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Frontdoor, Inc.（FTDR）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Frontdoor, Inc.的2.1倍（$906.4M vs $432.0M）。Rollins, Inc.净利率更高（11.9% vs 0.2%，领先11.7%）。Frontdoor, Inc.同比增速更快（12.8% vs 10.2%）。Rollins, Inc.自由现金流更多（$111.2M vs $95.0M）。过去两年Frontdoor, Inc.的营收复合增速更高（6.9% vs 0.8%）
Frontdoor, Inc.是领先的家庭服务与保障平台，主要面向美国市场运营。其提供可定制的家庭保修计划，覆盖家电、暖通空调、管道、电气系统的维修更换，同时支持用户按需对接经预先审核的本地服务商，满足住宅维护及维修需求。
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。
FTDR vs ROL — 直观对比
营收规模更大
ROL
是对方的2.1倍
$432.0M
营收增速更快
FTDR
高出2.6%
10.2%
净利率更高
ROL
高出11.7%
0.2%
自由现金流更多
ROL
多$16.2M
$95.0M
两年增速更快
FTDR
近两年复合增速
0.8%
损益表 — Q4 2025 vs Q1 2026
| 指标 | | |
|---|---|---|
| 营收 | $432.0M | $906.4M |
| 净利润 | $1.0M | $107.8M |
| 毛利率 | 49.3% | — |
| 营业利润率 | 0.5% | 16.1% |
| 净利率 | 0.2% | 11.9% |
| 营收同比 | 12.8% | 10.2% |
| 净利润同比 | -88.9% | 2.5% |
| 每股收益（稀释后） | $0.03 | $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FTDRROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $432.0M | $912.9M | ||
| Q3 25 | $618.0M | $1.0B | ||
| Q2 25 | $617.0M | $999.5M | ||
| Q1 25 | $426.0M | $822.5M | ||
| Q4 24 | $383.0M | $832.2M | ||
| Q3 24 | $540.0M | $916.3M | ||
| Q2 24 | $542.0M | $891.9M |
净利润FTDRROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $1.0M | $116.4M | ||
| Q3 25 | $106.0M | $163.5M | ||
| Q2 25 | $111.0M | $141.5M | ||
| Q1 25 | $37.0M | $105.2M | ||
| Q4 24 | $9.0M | $105.7M | ||
| Q3 24 | $100.0M | $136.9M | ||
| Q2 24 | $92.0M | $129.4M |
毛利率FTDRROL
| Q1 26 | — | — | ||
| Q4 25 | 49.3% | — | ||
| Q3 25 | 57.1% | — | ||
| Q2 25 | 57.7% | — | ||
| Q1 25 | 55.2% | — | ||
| Q4 24 | 48.0% | — | ||
| Q3 24 | 56.7% | — | ||
| Q2 24 | 56.5% | — |
营业利润率FTDRROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 0.5% | 17.5% | ||
| Q3 25 | 23.0% | 21.9% | ||
| Q2 25 | 23.7% | 19.8% | ||
| Q1 25 | 11.3% | 17.3% | ||
| Q4 24 | 1.6% | 18.1% | ||
| Q3 24 | 24.8% | 20.9% | ||
| Q2 24 | 22.9% | 20.4% |
净利率FTDRROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 0.2% | 12.8% | ||
| Q3 25 | 17.2% | 15.9% | ||
| Q2 25 | 18.0% | 14.2% | ||
| Q1 25 | 8.7% | 12.8% | ||
| Q4 24 | 2.3% | 12.7% | ||
| Q3 24 | 18.5% | 14.9% | ||
| Q2 24 | 17.0% | 14.5% |
每股收益（稀释后）FTDRROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.03 | $0.24 | ||
| Q3 25 | $1.42 | $0.34 | ||
| Q2 25 | $1.48 | $0.29 | ||
| Q1 25 | $0.49 | $0.22 | ||
| Q4 24 | $0.10 | $0.22 | ||
| Q3 24 | $1.30 | $0.28 | ||
| Q2 24 | $1.18 | $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 | $566.0M | $116.5M |
| 总债务越低越好 | $1.1B | $650.6M |
| 股东权益账面价值 | $242.0M | $1.4B |
| 总资产 | $2.1B | $3.2B |
| 负债/权益比越低杠杆越低 | 4.73× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资FTDRROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $566.0M | $100.0M | ||
| Q3 25 | $563.0M | $127.4M | ||
| Q2 25 | $562.0M | $123.0M | ||
| Q1 25 | $506.0M | $201.2M | ||
| Q4 24 | $436.0M | $89.6M | ||
| Q3 24 | $375.0M | $95.3M | ||
| Q2 24 | $419.0M | $106.7M |
总债务FTDRROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.1B | $486.1M | ||
| Q3 25 | $1.2B | $485.7M | ||
| Q2 25 | $1.2B | $485.3M | ||
| Q1 25 | $1.2B | $485.5M | ||
| Q4 24 | $1.2B | $395.3M | ||
| Q3 24 | $565.0M | — | ||
| Q2 24 | $569.0M | — |
股东权益FTDRROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $242.0M | $1.4B | ||
| Q3 25 | $316.0M | $1.5B | ||
| Q2 25 | $254.0M | $1.4B | ||
| Q1 25 | $198.0M | $1.4B | ||
| Q4 24 | $239.0M | $1.3B | ||
| Q3 24 | $261.0M | $1.3B | ||
| Q2 24 | $214.0M | $1.2B |
总资产FTDRROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.1B | $3.1B | ||
| Q3 25 | $2.2B | $3.2B | ||
| Q2 25 | $2.2B | $3.2B | ||
| Q1 25 | $2.1B | $2.9B | ||
| Q4 24 | $2.1B | $2.8B | ||
| Q3 24 | $1.2B | $2.8B | ||
| Q2 24 | $1.2B | $2.8B |
负债/权益比FTDRROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 4.73× | 0.35× | ||
| Q3 25 | 3.64× | 0.32× | ||
| Q2 25 | 4.56× | 0.34× | ||
| Q1 25 | 5.88× | 0.36× | ||
| Q4 24 | 4.90× | 0.30× | ||
| Q3 24 | 2.16× | — | ||
| Q2 24 | 2.66× | — |
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 | $101.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $95.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 22.0% | 12.3% |
| 资本支出强度资本支出/营收 | 1.4% | 0.8% |
| 现金转化率经营现金流/净利润 | 101.00× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $390.0M | $621.1M |
8季度趋势，按日历期对齐
经营现金流FTDRROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $101.0M | $164.7M | ||
| Q3 25 | $64.0M | $191.3M | ||
| Q2 25 | $127.0M | $175.1M | ||
| Q1 25 | $124.0M | $146.9M | ||
| Q4 24 | $58.0M | $188.2M | ||
| Q3 24 | $25.0M | $146.9M | ||
| Q2 24 | $103.0M | $145.1M |
自由现金流FTDRROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $95.0M | $159.0M | ||
| Q3 25 | $58.0M | $182.8M | ||
| Q2 25 | $120.0M | $168.0M | ||
| Q1 25 | $117.0M | $140.1M | ||
| Q4 24 | $50.0M | $184.0M | ||
| Q3 24 | $16.0M | $139.4M | ||
| Q2 24 | $91.0M | $136.4M |
自由现金流率FTDRROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 22.0% | 17.4% | ||
| Q3 25 | 9.4% | 17.8% | ||
| Q2 25 | 19.4% | 16.8% | ||
| Q1 25 | 27.5% | 17.0% | ||
| Q4 24 | 13.1% | 22.1% | ||
| Q3 24 | 3.0% | 15.2% | ||
| Q2 24 | 16.8% | 15.3% |
资本支出强度FTDRROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.4% | 0.6% | ||
| Q3 25 | 1.0% | 0.8% | ||
| Q2 25 | 1.1% | 0.7% | ||
| Q1 25 | 1.6% | 0.8% | ||
| Q4 24 | 2.1% | 0.5% | ||
| Q3 24 | 1.7% | 0.8% | ||
| Q2 24 | 2.2% | 1.0% |
现金转化率FTDRROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 101.00× | 1.41× | ||
| Q3 25 | 0.60× | 1.17× | ||
| Q2 25 | 1.14× | 1.24× | ||
| Q1 25 | 3.35× | 1.40× | ||
| Q4 24 | 6.44× | 1.78× | ||
| Q3 24 | 0.25× | 1.07× | ||
| Q2 24 | 1.12× | 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
FTDR
| Renewals | $332.0M | 77% |
| Other | $43.0M | 10% |
| Direct To Consumer Home Service Plan Contracts | $30.0M | 7% |
| Real Estate Home Service Plan Contracts | $27.0M | 6% |
ROL
暂无分部数据
