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Floor & Decor Holdings, Inc.（FND）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Floor & Decor Holdings, 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 3.5%，领先8.4%），Rollins, Inc.同比增速更快（10.2% vs 2.0%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -0.2%）
Floor & Decor Holdings, Inc.是美国多渠道专业零售企业，对外使用Floor & Decor品牌开展业务，创立于2000年，总部位于美国佐治亚州士麦那，主营各类硬质面地板及相关配套配件，线上线下销售渠道全面覆盖。
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。
FND vs ROL — 直观对比
营收规模更大
FND
是对方的1.2倍
$906.4M
营收增速更快
ROL
高出8.2%
2.0%
净利率更高
ROL
高出8.4%
3.5%
两年增速更快
ROL
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $906.4M |
| 净利润 | $39.3M | $107.8M |
| 毛利率 | 43.5% | — |
| 营业利润率 | 4.6% | 16.1% |
| 净利率 | 3.5% | 11.9% |
| 营收同比 | 2.0% | 10.2% |
| 净利润同比 | -17.2% | 2.5% |
| 每股收益（稀释后） | $0.36 | $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FNDROL
| Q1 26 | $1.1B | $906.4M | ||
| Q4 25 | $1.1B | $912.9M | ||
| Q3 25 | $1.2B | $1.0B | ||
| Q2 25 | $1.2B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.1B | $916.3M | ||
| Q2 24 | $1.1B | $891.9M |
净利润FNDROL
| Q1 26 | $39.3M | $107.8M | ||
| Q4 25 | $39.3M | $116.4M | ||
| Q3 25 | $57.3M | $163.5M | ||
| Q2 25 | $63.2M | $141.5M | ||
| Q1 25 | $48.9M | $105.2M | ||
| Q4 24 | $47.5M | $105.7M | ||
| Q3 24 | $51.7M | $136.9M | ||
| Q2 24 | $56.7M | $129.4M |
毛利率FNDROL
| Q1 26 | 43.5% | — | ||
| Q4 25 | 43.5% | — | ||
| Q3 25 | 43.4% | — | ||
| Q2 25 | 43.9% | — | ||
| Q1 25 | 43.8% | — | ||
| Q4 24 | 43.5% | — | ||
| Q3 24 | 43.5% | — | ||
| Q2 24 | 43.3% | — |
营业利润率FNDROL
| Q1 26 | 4.6% | 16.1% | ||
| Q4 25 | 4.6% | 17.5% | ||
| Q3 25 | 6.1% | 21.9% | ||
| Q2 25 | 6.7% | 19.8% | ||
| Q1 25 | 5.5% | 17.3% | ||
| Q4 24 | 5.3% | 18.1% | ||
| Q3 24 | 5.9% | 20.9% | ||
| Q2 24 | 6.3% | 20.4% |
净利率FNDROL
| Q1 26 | 3.5% | 11.9% | ||
| Q4 25 | 3.5% | 12.8% | ||
| Q3 25 | 4.9% | 15.9% | ||
| Q2 25 | 5.2% | 14.2% | ||
| Q1 25 | 4.2% | 12.8% | ||
| Q4 24 | 4.3% | 12.7% | ||
| Q3 24 | 4.6% | 14.9% | ||
| Q2 24 | 5.0% | 14.5% |
每股收益（稀释后）FNDROL
| Q1 26 | $0.36 | $0.22 | ||
| Q4 25 | $0.36 | $0.24 | ||
| Q3 25 | $0.53 | $0.34 | ||
| Q2 25 | $0.58 | $0.29 | ||
| Q1 25 | $0.45 | $0.22 | ||
| Q4 24 | $0.44 | $0.22 | ||
| Q3 24 | $0.48 | $0.28 | ||
| Q2 24 | $0.52 | $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 | $249.3M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $2.4B | $1.4B |
| 总资产 | $5.5B | $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FNDROL
| Q1 26 | $249.3M | $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FNDROL
| 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FNDROL
| Q1 26 | $2.4B | $1.4B | ||
| Q4 25 | $2.4B | $1.4B | ||
| Q3 25 | $2.4B | $1.5B | ||
| Q2 25 | $2.3B | $1.4B | ||
| Q1 25 | $2.2B | $1.4B | ||
| Q4 24 | $2.2B | $1.3B | ||
| Q3 24 | $2.1B | $1.3B | ||
| Q2 24 | $2.0B | $1.2B |
总资产FNDROL
| Q1 26 | $5.5B | $3.2B | ||
| Q4 25 | $5.5B | $3.1B | ||
| Q3 25 | $5.5B | $3.2B | ||
| Q2 25 | $5.4B | $3.2B | ||
| Q1 25 | $5.4B | $2.9B | ||
| Q4 24 | $5.1B | $2.8B | ||
| Q3 24 | $4.9B | $2.8B | ||
| Q2 24 | $4.8B | $2.8B |
负债/权益比FNDROL
| 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 | $381.8M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 9.71× | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流FNDROL
| Q1 26 | $381.8M | $118.4M | ||
| Q4 25 | $124.1M | $164.7M | ||
| Q3 25 | $102.5M | $191.3M | ||
| Q2 25 | $84.1M | $175.1M | ||
| Q1 25 | $71.2M | $146.9M | ||
| Q4 24 | $101.4M | $188.2M | ||
| Q3 24 | $160.3M | $146.9M | ||
| Q2 24 | $194.0M | $145.1M |
自由现金流FNDROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $45.1M | $159.0M | ||
| Q3 25 | $24.5M | $182.8M | ||
| Q2 25 | $-10.0M | $168.0M | ||
| Q1 25 | $4.4M | $140.1M | ||
| Q4 24 | $3.9M | $184.0M | ||
| Q3 24 | $36.5M | $139.4M | ||
| Q2 24 | $80.0M | $136.4M |
自由现金流率FNDROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 4.0% | 17.4% | ||
| Q3 25 | 2.1% | 17.8% | ||
| Q2 25 | -0.8% | 16.8% | ||
| Q1 25 | 0.4% | 17.0% | ||
| Q4 24 | 0.4% | 22.1% | ||
| Q3 24 | 3.3% | 15.2% | ||
| Q2 24 | 7.1% | 15.3% |
资本支出强度FNDROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 7.0% | 0.6% | ||
| Q3 25 | 6.6% | 0.8% | ||
| Q2 25 | 7.8% | 0.7% | ||
| Q1 25 | 5.7% | 0.8% | ||
| Q4 24 | 8.8% | 0.5% | ||
| Q3 24 | 11.1% | 0.8% | ||
| Q2 24 | 10.1% | 1.0% |
现金转化率FNDROL
| Q1 26 | 9.71× | 1.10× | ||
| Q4 25 | 3.15× | 1.41× | ||
| Q3 25 | 1.79× | 1.17× | ||
| Q2 25 | 1.33× | 1.24× | ||
| Q1 25 | 1.46× | 1.40× | ||
| Q4 24 | 2.14× | 1.78× | ||
| Q3 24 | 3.10× | 1.07× | ||
| Q2 24 | 3.42× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
