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EAGLE MATERIALS INC（EXP）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是EAGLE MATERIALS INC的1.6倍（$906.4M vs $556.0M），EAGLE MATERIALS INC净利率更高（18.5% vs 11.9%，领先6.6%），Rollins, Inc.同比增速更快（10.2% vs -0.4%），Rollins, Inc.自由现金流更多（$111.2M vs $60.8M），过去两年EAGLE MATERIALS INC的营收复合增速更高（8.0% vs 0.8%）
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
EXP vs ROL — 直观对比
营收规模更大
ROL
是对方的1.6倍
$556.0M
营收增速更快
ROL
高出10.6%
-0.4%
净利率更高
EXP
高出6.6%
11.9%
自由现金流更多
ROL
多$50.5M
$60.8M
两年增速更快
EXP
近两年复合增速
0.8%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $556.0M | $906.4M |
| 净利润 | $102.9M | $107.8M |
| 毛利率 | 28.9% | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 18.5% | 11.9% |
| 营收同比 | -0.4% | 10.2% |
| 净利润同比 | -13.9% | 2.5% |
| 每股收益（稀释后） | $3.22 | $0.22 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收EXPROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $556.0M | $912.9M | ||
| Q3 25 | $638.9M | $1.0B | ||
| Q2 25 | $634.7M | $999.5M | ||
| Q1 25 | $470.2M | $822.5M | ||
| Q4 24 | $558.0M | $832.2M | ||
| Q3 24 | $623.6M | $916.3M | ||
| Q2 24 | $608.7M | $891.9M |
净利润EXPROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $102.9M | $116.4M | ||
| Q3 25 | $137.4M | $163.5M | ||
| Q2 25 | $123.4M | $141.5M | ||
| Q1 25 | $66.5M | $105.2M | ||
| Q4 24 | $119.6M | $105.7M | ||
| Q3 24 | $143.5M | $136.9M | ||
| Q2 24 | $133.8M | $129.4M |
毛利率EXPROL
| Q1 26 | — | — | ||
| Q4 25 | 28.9% | — | ||
| Q3 25 | 31.3% | — | ||
| Q2 25 | 29.2% | — | ||
| Q1 25 | 22.2% | — | ||
| Q4 24 | 31.9% | — | ||
| Q3 24 | 32.7% | — | ||
| Q2 24 | 30.7% | — |
营业利润率EXPROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | 32.8% | 18.1% | ||
| Q3 24 | 34.2% | 20.9% | ||
| Q2 24 | 32.0% | 20.4% |
净利率EXPROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 18.5% | 12.8% | ||
| Q3 25 | 21.5% | 15.9% | ||
| Q2 25 | 19.4% | 14.2% | ||
| Q1 25 | 14.1% | 12.8% | ||
| Q4 24 | 21.4% | 12.7% | ||
| Q3 24 | 23.0% | 14.9% | ||
| Q2 24 | 22.0% | 14.5% |
每股收益（稀释后）EXPROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $3.22 | $0.24 | ||
| Q3 25 | $4.23 | $0.34 | ||
| Q2 25 | $3.76 | $0.29 | ||
| Q1 25 | $2.01 | $0.22 | ||
| Q4 24 | $3.56 | $0.22 | ||
| Q3 24 | $4.26 | $0.28 | ||
| Q2 24 | $3.94 | $0.27 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $419.0M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $1.5B | $1.4B |
| 总资产 | $3.8B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资EXPROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $419.0M | $100.0M | ||
| Q3 25 | $35.0M | $127.4M | ||
| Q2 25 | $59.7M | $123.0M | ||
| Q1 25 | $20.4M | $201.2M | ||
| Q4 24 | $31.2M | $89.6M | ||
| Q3 24 | $93.9M | $95.3M | ||
| Q2 24 | $46.5M | $106.7M |
总债务EXPROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | $1.2B | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.5B | ||
| Q2 25 | $1.5B | $1.4B | ||
| Q1 25 | $1.5B | $1.4B | ||
| Q4 24 | $1.5B | $1.3B | ||
| Q3 24 | $1.4B | $1.3B | ||
| Q2 24 | $1.4B | $1.2B |
总资产EXPROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $3.8B | $3.1B | ||
| Q3 25 | $3.4B | $3.2B | ||
| Q2 25 | $3.4B | $3.2B | ||
| Q1 25 | $3.3B | $2.9B | ||
| Q4 24 | $3.0B | $2.8B | ||
| Q3 24 | $3.1B | $2.8B | ||
| Q2 24 | $3.0B | $2.8B |
负债/权益比EXPROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | 0.86× | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $170.8M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $60.8M | $111.2M |
| 自由现金流率自由现金流/营收 | 10.9% | 12.3% |
| 资本支出强度资本支出/营收 | 19.8% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.66× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $231.8M | $621.1M |
8季度趋势，按日历期对齐
经营现金流EXPROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $170.8M | $164.7M | ||
| Q3 25 | $204.6M | $191.3M | ||
| Q2 25 | $136.6M | $175.1M | ||
| Q1 25 | $62.8M | $146.9M | ||
| Q4 24 | $119.9M | $188.2M | ||
| Q3 24 | $233.3M | $146.9M | ||
| Q2 24 | $132.6M | $145.1M |
自由现金流EXPROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $60.8M | $159.0M | ||
| Q3 25 | $96.1M | $182.8M | ||
| Q2 25 | $60.5M | $168.0M | ||
| Q1 25 | $14.5M | $140.1M | ||
| Q4 24 | $72.5M | $184.0M | ||
| Q3 24 | $166.8M | $139.4M | ||
| Q2 24 | $99.5M | $136.4M |
自由现金流率EXPROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 10.9% | 17.4% | ||
| Q3 25 | 15.0% | 17.8% | ||
| Q2 25 | 9.5% | 16.8% | ||
| Q1 25 | 3.1% | 17.0% | ||
| Q4 24 | 13.0% | 22.1% | ||
| Q3 24 | 26.7% | 15.2% | ||
| Q2 24 | 16.3% | 15.3% |
资本支出强度EXPROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 19.8% | 0.6% | ||
| Q3 25 | 17.0% | 0.8% | ||
| Q2 25 | 12.0% | 0.7% | ||
| Q1 25 | 10.3% | 0.8% | ||
| Q4 24 | 8.5% | 0.5% | ||
| Q3 24 | 10.7% | 0.8% | ||
| Q2 24 | 5.4% | 1.0% |
现金转化率EXPROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.66× | 1.41× | ||
| Q3 25 | 1.49× | 1.17× | ||
| Q2 25 | 1.11× | 1.24× | ||
| Q1 25 | 0.94× | 1.40× | ||
| Q4 24 | 1.00× | 1.78× | ||
| Q3 24 | 1.63× | 1.07× | ||
| Q2 24 | 0.99× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
ROL
暂无分部数据
