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Fortune Brands Innovations, Inc.（FBIN）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Fortune Brands Innovations, Inc.的季度营收约是Rollins, Inc.的1.2倍（$1.1B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs 7.1%，领先4.8%），Rollins, Inc.同比增速更快（10.2% vs -2.4%），Fortune Brands Innovations, Inc.自由现金流更多（$183.7M vs $111.2M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -1.5%）
Fortune Brands Innovations是美国家居及安防产品生产商，总部位于伊利诺伊州迪尔菲尔德，位列财富500强及标普400指数。旗下拥有摩恩、House of Rohl、玛斯特锁等知名品牌，业务覆盖厨卫、户外用品、安防、橱柜制造等领域，2021年底全球员工约2.8万人。
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。
FBIN vs ROL — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $906.4M |
| 净利润 | $76.3M | $107.8M |
| 毛利率 | 43.8% | — |
| 营业利润率 | 11.3% | 16.1% |
| 净利率 | 7.1% | 11.9% |
| 营收同比 | -2.4% | 10.2% |
| 净利润同比 | -27.3% | 2.5% |
| 每股收益（稀释后） | $0.63 | $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
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.1B | $912.9M | ||
| Q3 25 | $1.1B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.0B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.2B | $916.3M | ||
| Q2 24 | $1.2B | $891.9M |
| Q1 26 | — | $107.8M | ||
| Q4 25 | $76.3M | $116.4M | ||
| Q3 25 | $70.8M | $163.5M | ||
| Q2 25 | $100.3M | $141.5M | ||
| Q1 25 | $51.4M | $105.2M | ||
| Q4 24 | $105.0M | $105.7M | ||
| Q3 24 | $136.6M | $136.9M | ||
| Q2 24 | $133.9M | $129.4M |
| Q1 26 | — | — | ||
| Q4 25 | 43.8% | — | ||
| Q3 25 | 45.2% | — | ||
| Q2 25 | 45.1% | — | ||
| Q1 25 | 44.0% | — | ||
| Q4 24 | 46.0% | — | ||
| Q3 24 | 45.9% | — | ||
| Q2 24 | 43.6% | — |
| Q1 26 | — | 16.1% | ||
| Q4 25 | 11.3% | 17.5% | ||
| Q3 25 | 11.0% | 21.9% | ||
| Q2 25 | 14.3% | 19.8% | ||
| Q1 25 | 9.4% | 17.3% | ||
| Q4 24 | 16.1% | 18.1% | ||
| Q3 24 | 17.8% | 20.9% | ||
| Q2 24 | 16.1% | 20.4% |
| Q1 26 | — | 11.9% | ||
| Q4 25 | 7.1% | 12.8% | ||
| Q3 25 | 6.2% | 15.9% | ||
| Q2 25 | 8.3% | 14.2% | ||
| Q1 25 | 5.0% | 12.8% | ||
| Q4 24 | 9.5% | 12.7% | ||
| Q3 24 | 11.8% | 14.9% | ||
| Q2 24 | 10.8% | 14.5% |
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.63 | $0.24 | ||
| Q3 25 | $0.59 | $0.34 | ||
| Q2 25 | $0.83 | $0.29 | ||
| Q1 25 | $0.42 | $0.22 | ||
| Q4 24 | $0.84 | $0.22 | ||
| Q3 24 | $1.09 | $0.28 | ||
| Q2 24 | $1.06 | $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 | $264.0M | $116.5M |
| 总债务越低越好 | $2.5B | $650.6M |
| 股东权益账面价值 | $2.4B | $1.4B |
| 总资产 | $6.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.07× | 0.47× |
8季度趋势，按日历期对齐
| Q1 26 | — | $116.5M | ||
| Q4 25 | $264.0M | $100.0M | ||
| Q3 25 | $223.9M | $127.4M | ||
| Q2 25 | $234.7M | $123.0M | ||
| Q1 25 | $340.0M | $201.2M | ||
| Q4 24 | $381.1M | $89.6M | ||
| Q3 24 | $344.8M | $95.3M | ||
| Q2 24 | $352.6M | $106.7M |
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.5B | $486.1M | ||
| Q3 25 | $2.2B | $485.7M | ||
| Q2 25 | $2.2B | $485.3M | ||
| Q1 25 | $2.7B | $485.5M | ||
| Q4 24 | $2.7B | $395.3M | ||
| Q3 24 | $2.7B | — | ||
| Q2 24 | $2.7B | — |
| Q1 26 | — | $1.4B | ||
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.4B | $1.5B | ||
| Q2 25 | $2.3B | $1.4B | ||
| Q1 25 | $2.3B | $1.4B | ||
| Q4 24 | $2.4B | $1.3B | ||
| Q3 24 | $2.4B | $1.3B | ||
| Q2 24 | $2.3B | $1.2B |
| Q1 26 | — | $3.2B | ||
| Q4 25 | $6.5B | $3.1B | ||
| Q3 25 | $6.5B | $3.2B | ||
| Q2 25 | $6.6B | $3.2B | ||
| Q1 25 | $6.6B | $2.9B | ||
| Q4 24 | $6.6B | $2.8B | ||
| Q3 24 | $6.6B | $2.8B | ||
| Q2 24 | $6.7B | $2.8B |
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.07× | 0.35× | ||
| Q3 25 | 0.91× | 0.32× | ||
| Q2 25 | 0.93× | 0.34× | ||
| Q1 25 | 1.16× | 0.36× | ||
| Q4 24 | 1.10× | 0.30× | ||
| Q3 24 | 1.12× | — | ||
| Q2 24 | 1.15× | — |
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 | $208.2M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $183.7M | $111.2M |
| 自由现金流率自由现金流/营收 | 17.0% | 12.3% |
| 资本支出强度资本支出/营收 | 2.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.73× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $366.8M | $621.1M |
8季度趋势，按日历期对齐
| Q1 26 | — | $118.4M | ||
| Q4 25 | $208.2M | $164.7M | ||
| Q3 25 | $204.4M | $191.3M | ||
| Q2 25 | $149.4M | $175.1M | ||
| Q1 25 | $-83.4M | $146.9M | ||
| Q4 24 | $272.3M | $188.2M | ||
| Q3 24 | $205.3M | $146.9M | ||
| Q2 24 | $261.5M | $145.1M |
| Q1 26 | — | $111.2M | ||
| Q4 25 | $183.7M | $159.0M | ||
| Q3 25 | $177.0M | $182.8M | ||
| Q2 25 | $118.7M | $168.0M | ||
| Q1 25 | $-112.6M | $140.1M | ||
| Q4 24 | $212.1M | $184.0M | ||
| Q3 24 | $175.6M | $139.4M | ||
| Q2 24 | $222.7M | $136.4M |
| Q1 26 | — | 12.3% | ||
| Q4 25 | 17.0% | 17.4% | ||
| Q3 25 | 15.4% | 17.8% | ||
| Q2 25 | 9.9% | 16.8% | ||
| Q1 25 | -10.9% | 17.0% | ||
| Q4 24 | 19.2% | 22.1% | ||
| Q3 24 | 15.2% | 15.2% | ||
| Q2 24 | 18.0% | 15.3% |
| Q1 26 | — | 0.8% | ||
| Q4 25 | 2.3% | 0.6% | ||
| Q3 25 | 2.4% | 0.8% | ||
| Q2 25 | 2.6% | 0.7% | ||
| Q1 25 | 2.8% | 0.8% | ||
| Q4 24 | 5.5% | 0.5% | ||
| Q3 24 | 2.6% | 0.8% | ||
| Q2 24 | 3.1% | 1.0% |
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.73× | 1.41× | ||
| Q3 25 | 2.89× | 1.17× | ||
| Q2 25 | 1.49× | 1.24× | ||
| Q1 25 | -1.62× | 1.40× | ||
| Q4 24 | 2.59× | 1.78× | ||
| Q3 24 | 1.50× | 1.07× | ||
| Q2 24 | 1.95× | 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
FBIN
| Wholesale Retail Trade | $526.7M | 49% |
| Home Center Retailer | $257.1M | 24% |
| Security Segment | $165.8M | 15% |
| Other Retailer | $118.2M | 11% |
ROL
暂无分部数据
