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FIRST HORIZON CORP（FHN）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FIRST HORIZON CORP的1.0倍（$906.4M vs $888.0M），FIRST HORIZON CORP净利率更高（29.4% vs 11.9%，领先17.5%），FIRST HORIZON CORP同比增速更快（21.8% vs 10.2%），FIRST HORIZON CORP自由现金流更多（$389.0M vs $111.2M），过去两年FIRST HORIZON CORP的营收复合增速更高（20.0% vs 0.8%）
第一地平线公司（前身为第一田纳西银行）是一家成立于1864年的金融服务企业，总部位于美国田纳西州孟菲斯市。该公司通过旗下子公司第一地平线银行开展业务，网点覆盖美国东南部12个州，是该区域第四大区域性银行。
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。
FHN vs ROL — 直观对比
营收规模更大
ROL
是对方的1.0倍
$888.0M
营收增速更快
FHN
高出11.6%
10.2%
净利率更高
FHN
高出17.5%
11.9%
自由现金流更多
FHN
多$277.8M
$111.2M
两年增速更快
FHN
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $888.0M | $906.4M |
| 净利润 | $261.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 38.5% | 16.1% |
| 净利率 | 29.4% | 11.9% |
| 营收同比 | 21.8% | 10.2% |
| 净利润同比 | 57.2% | 2.5% |
| 每股收益（稀释后） | $0.51 | $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FHNROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $888.0M | $912.9M | ||
| Q3 25 | $889.0M | $1.0B | ||
| Q2 25 | $830.0M | $999.5M | ||
| Q1 25 | $812.0M | $822.5M | ||
| Q4 24 | $729.0M | $832.2M | ||
| Q3 24 | $827.0M | $916.3M | ||
| Q2 24 | — | $891.9M |
净利润FHNROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $261.0M | $116.4M | ||
| Q3 25 | $262.0M | $163.5M | ||
| Q2 25 | $241.0M | $141.5M | ||
| Q1 25 | $218.0M | $105.2M | ||
| Q4 24 | $166.0M | $105.7M | ||
| Q3 24 | $218.0M | $136.9M | ||
| Q2 24 | — | $129.4M |
营业利润率FHNROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 38.5% | 17.5% | ||
| Q3 25 | 38.7% | 21.9% | ||
| Q2 25 | 37.2% | 19.8% | ||
| Q1 25 | 35.1% | 17.3% | ||
| Q4 24 | 28.8% | 18.1% | ||
| Q3 24 | 34.0% | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率FHNROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 29.4% | 12.8% | ||
| Q3 25 | 29.5% | 15.9% | ||
| Q2 25 | 29.0% | 14.2% | ||
| Q1 25 | 26.8% | 12.8% | ||
| Q4 24 | 22.8% | 12.7% | ||
| Q3 24 | 26.4% | 14.9% | ||
| Q2 24 | — | 14.5% |
每股收益（稀释后）FHNROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.51 | $0.24 | ||
| Q3 25 | $0.50 | $0.34 | ||
| Q2 25 | $0.45 | $0.29 | ||
| Q1 25 | $0.41 | $0.22 | ||
| Q4 24 | $0.29 | $0.22 | ||
| Q3 24 | $0.40 | $0.28 | ||
| Q2 24 | — | $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 | — | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $8.8B | $1.4B |
| 总资产 | $83.9B | $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FHNROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | — | $127.4M | ||
| Q2 25 | — | $123.0M | ||
| Q1 25 | — | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务FHNROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益FHNROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $8.8B | $1.4B | ||
| Q3 25 | $8.9B | $1.5B | ||
| Q2 25 | $9.0B | $1.4B | ||
| Q1 25 | $8.7B | $1.4B | ||
| Q4 24 | $8.8B | $1.3B | ||
| Q3 24 | $9.0B | $1.3B | ||
| Q2 24 | — | $1.2B |
总资产FHNROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $83.9B | $3.1B | ||
| Q3 25 | $83.2B | $3.2B | ||
| Q2 25 | $82.1B | $3.2B | ||
| Q1 25 | $81.5B | $2.9B | ||
| Q4 24 | $82.2B | $2.8B | ||
| Q3 24 | $82.6B | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比FHNROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 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 | $396.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $389.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 43.8% | 12.3% |
| 资本支出强度资本支出/营收 | 0.8% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.52× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $595.0M | $621.1M |
8季度趋势，按日历期对齐
经营现金流FHNROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $396.0M | $164.7M | ||
| Q3 25 | $-200.0M | $191.3M | ||
| Q2 25 | $83.0M | $175.1M | ||
| Q1 25 | $349.0M | $146.9M | ||
| Q4 24 | $191.0M | $188.2M | ||
| Q3 24 | $389.0M | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流FHNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $389.0M | $159.0M | ||
| Q3 25 | $-208.0M | $182.8M | ||
| Q2 25 | $74.0M | $168.0M | ||
| Q1 25 | $340.0M | $140.1M | ||
| Q4 24 | $174.0M | $184.0M | ||
| Q3 24 | $383.0M | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率FHNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 43.8% | 17.4% | ||
| Q3 25 | -23.4% | 17.8% | ||
| Q2 25 | 8.9% | 16.8% | ||
| Q1 25 | 41.9% | 17.0% | ||
| Q4 24 | 23.9% | 22.1% | ||
| Q3 24 | 46.3% | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度FHNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.8% | 0.6% | ||
| Q3 25 | 0.9% | 0.8% | ||
| Q2 25 | 1.1% | 0.7% | ||
| Q1 25 | 1.1% | 0.8% | ||
| Q4 24 | 2.3% | 0.5% | ||
| Q3 24 | 0.7% | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率FHNROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.52× | 1.41× | ||
| Q3 25 | -0.76× | 1.17× | ||
| Q2 25 | 0.34× | 1.24× | ||
| Q1 25 | 1.60× | 1.40× | ||
| Q4 24 | 1.15× | 1.78× | ||
| Q3 24 | 1.78× | 1.07× | ||
| Q2 24 | — | 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
FHN
| Commercial Consumer And Wealth Segment | $776.0M | 87% |
| Other | $88.0M | 10% |
| Corporate | $24.0M | 3% |
ROL
暂无分部数据
