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1 800 FLOWERS COM INC（FLWS）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1 800 FLOWERS COM INC的1.3倍（$906.4M vs $702.2M），Rollins, Inc.净利率更高（11.9% vs 10.0%，领先1.8%），Rollins, Inc.同比增速更快（10.2% vs -9.5%），1 800 FLOWERS COM INC自由现金流更多（$302.2M vs $111.2M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -7.6%）
1 800 FLOWERS COM INC是美国知名的全渠道鲜花礼品零售企业，主营鲜花花束、礼品篮、美食礼盒、定制礼物及家居装饰品，服务北美地区个人及企业客户，覆盖节日、生日、纪念日等各类送礼场景。
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。
FLWS vs ROL — 直观对比
营收规模更大
ROL
是对方的1.3倍
$702.2M
营收增速更快
ROL
高出19.7%
-9.5%
净利率更高
ROL
高出1.8%
10.0%
自由现金流更多
FLWS
多$191.0M
$111.2M
两年增速更快
ROL
近两年复合增速
-7.6%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $702.2M | $906.4M |
| 净利润 | $70.6M | $107.8M |
| 毛利率 | 42.1% | — |
| 营业利润率 | 10.6% | 16.1% |
| 净利率 | 10.0% | 11.9% |
| 营收同比 | -9.5% | 10.2% |
| 净利润同比 | 9.6% | 2.5% |
| 每股收益（稀释后） | $1.10 | $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FLWSROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $702.2M | $912.9M | ||
| Q3 25 | $215.2M | $1.0B | ||
| Q2 25 | $336.6M | $999.5M | ||
| Q1 25 | $331.5M | $822.5M | ||
| Q4 24 | $775.5M | $832.2M | ||
| Q3 24 | $242.1M | $916.3M | ||
| Q2 24 | — | $891.9M |
净利润FLWSROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $70.6M | $116.4M | ||
| Q3 25 | $-53.0M | $163.5M | ||
| Q2 25 | $-51.9M | $141.5M | ||
| Q1 25 | $-178.2M | $105.2M | ||
| Q4 24 | $64.3M | $105.7M | ||
| Q3 24 | $-34.2M | $136.9M | ||
| Q2 24 | — | $129.4M |
毛利率FLWSROL
| Q1 26 | — | — | ||
| Q4 25 | 42.1% | — | ||
| Q3 25 | 35.7% | — | ||
| Q2 25 | 35.5% | — | ||
| Q1 25 | 31.7% | — | ||
| Q4 24 | 43.3% | — | ||
| Q3 24 | 38.1% | — | ||
| Q2 24 | — | — |
营业利润率FLWSROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 10.6% | 17.5% | ||
| Q3 25 | -23.5% | 21.9% | ||
| Q2 25 | -16.5% | 19.8% | ||
| Q1 25 | -58.4% | 17.3% | ||
| Q4 24 | 11.7% | 18.1% | ||
| Q3 24 | -19.4% | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率FLWSROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 10.0% | 12.8% | ||
| Q3 25 | -24.6% | 15.9% | ||
| Q2 25 | -15.4% | 14.2% | ||
| Q1 25 | -53.8% | 12.8% | ||
| Q4 24 | 8.3% | 12.7% | ||
| Q3 24 | -14.1% | 14.9% | ||
| Q2 24 | — | 14.5% |
每股收益（稀释后）FLWSROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.10 | $0.24 | ||
| Q3 25 | $-0.83 | $0.34 | ||
| Q2 25 | $-0.80 | $0.29 | ||
| Q1 25 | $-2.80 | $0.22 | ||
| Q4 24 | $1.00 | $0.22 | ||
| Q3 24 | $-0.53 | $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 | $193.3M | $116.5M |
| 总债务越低越好 | $123.5M | $650.6M |
| 股东权益账面价值 | $289.7M | $1.4B |
| 总资产 | $893.1M | $3.2B |
| 负债/权益比越低杠杆越低 | 0.43× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资FLWSROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $193.3M | $100.0M | ||
| Q3 25 | $7.7M | $127.4M | ||
| Q2 25 | $46.5M | $123.0M | ||
| Q1 25 | $84.7M | $201.2M | ||
| Q4 24 | $247.2M | $89.6M | ||
| Q3 24 | $8.4M | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务FLWSROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $123.5M | $486.1M | ||
| Q3 25 | $128.9M | $485.7M | ||
| Q2 25 | $134.8M | $485.3M | ||
| Q1 25 | $142.3M | $485.5M | ||
| Q4 24 | $157.5M | $395.3M | ||
| Q3 24 | $172.3M | — | ||
| Q2 24 | — | — |
股东权益FLWSROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $289.7M | $1.4B | ||
| Q3 25 | $217.5M | $1.5B | ||
| Q2 25 | $268.3M | $1.4B | ||
| Q1 25 | $317.7M | $1.4B | ||
| Q4 24 | $495.1M | $1.3B | ||
| Q3 24 | $433.4M | $1.3B | ||
| Q2 24 | — | $1.2B |
总资产FLWSROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $893.1M | $3.1B | ||
| Q3 25 | $840.5M | $3.2B | ||
| Q2 25 | $772.6M | $3.2B | ||
| Q1 25 | $806.2M | $2.9B | ||
| Q4 24 | $1.1B | $2.8B | ||
| Q3 24 | $1.0B | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比FLWSROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.43× | 0.35× | ||
| Q3 25 | 0.59× | 0.32× | ||
| Q2 25 | 0.50× | 0.34× | ||
| Q1 25 | 0.45× | 0.36× | ||
| Q4 24 | 0.32× | 0.30× | ||
| Q3 24 | 0.40× | — | ||
| 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 | $309.9M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $302.2M | $111.2M |
| 自由现金流率自由现金流/营收 | 43.0% | 12.3% |
| 资本支出强度资本支出/营收 | 1.1% | 0.8% |
| 现金转化率经营现金流/净利润 | 4.39× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $-39.5M | $621.1M |
8季度趋势，按日历期对齐
经营现金流FLWSROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $309.9M | $164.7M | ||
| Q3 25 | $-139.0M | $191.3M | ||
| Q2 25 | $-27.1M | $175.1M | ||
| Q1 25 | $-150.6M | $146.9M | ||
| Q4 24 | $328.5M | $188.2M | ||
| Q3 24 | $-177.2M | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流FLWSROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $302.2M | $159.0M | ||
| Q3 25 | $-145.6M | $182.8M | ||
| Q2 25 | $-36.1M | $168.0M | ||
| Q1 25 | $-160.0M | $140.1M | ||
| Q4 24 | $317.6M | $184.0M | ||
| Q3 24 | $-189.3M | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率FLWSROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 43.0% | 17.4% | ||
| Q3 25 | -67.7% | 17.8% | ||
| Q2 25 | -10.7% | 16.8% | ||
| Q1 25 | -48.3% | 17.0% | ||
| Q4 24 | 41.0% | 22.1% | ||
| Q3 24 | -78.2% | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度FLWSROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.1% | 0.6% | ||
| Q3 25 | 3.1% | 0.8% | ||
| Q2 25 | 2.7% | 0.7% | ||
| Q1 25 | 2.8% | 0.8% | ||
| Q4 24 | 1.4% | 0.5% | ||
| Q3 24 | 5.0% | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率FLWSROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 4.39× | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 5.11× | 1.78× | ||
| Q3 24 | — | 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
FLWS
| Gourmet Foods And Gift Baskets | $499.0M | 71% |
| Ecommerce | $179.5M | 26% |
| Bloom Net | $22.1M | 3% |
| Other | $1.7M | 0% |
ROL
暂无分部数据
