vs
格罗方德（GFS）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
格罗方德的季度营收约是Rollins, Inc.的1.9倍（$1.7B vs $906.4M），格罗方德净利率更高（14.8% vs 11.9%，领先2.9%），Rollins, Inc.同比增速更快（10.2% vs -2.9%），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -4.3%）
格罗方德是跨国半导体代工及设计企业，注册地为开曼群岛，总部位于美国纽约州马耳他。公司2009年3月由AMD制造业务分拆成立，2021年10月完成首次公开募股，阿联酋主权财富基金穆巴达拉投资公司目前仍持有其82%的多数股权。
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。
GFS vs ROL — 直观对比
营收规模更大
GFS
是对方的1.9倍
$906.4M
营收增速更快
ROL
高出13.1%
-2.9%
净利率更高
GFS
高出2.9%
11.9%
两年增速更快
ROL
近两年复合增速
-4.3%
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $906.4M |
| 净利润 | $249.0M | $107.8M |
| 毛利率 | 24.8% | — |
| 营业利润率 | 11.6% | 16.1% |
| 净利率 | 14.8% | 11.9% |
| 营收同比 | -2.9% | 10.2% |
| 净利润同比 | 39.9% | 2.5% |
| 每股收益（稀释后） | $0.44 | $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GFSROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | — | $912.9M | ||
| Q3 25 | $1.7B | $1.0B | ||
| Q2 25 | $1.7B | $999.5M | ||
| Q1 25 | $1.6B | $822.5M | ||
| Q4 24 | — | $832.2M | ||
| Q3 24 | $1.7B | $916.3M | ||
| Q2 24 | $1.6B | $891.9M |
净利润GFSROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | — | $116.4M | ||
| Q3 25 | $249.0M | $163.5M | ||
| Q2 25 | $228.0M | $141.5M | ||
| Q1 25 | $211.0M | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | $178.0M | $136.9M | ||
| Q2 24 | $155.0M | $129.4M |
毛利率GFSROL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 24.8% | — | ||
| Q2 25 | 24.2% | — | ||
| Q1 25 | 22.4% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 23.8% | — | ||
| Q2 24 | 24.2% | — |
营业利润率GFSROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | 11.6% | 21.9% | ||
| Q2 25 | 11.6% | 19.8% | ||
| Q1 25 | 9.5% | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | 10.6% | 20.9% | ||
| Q2 24 | 9.5% | 20.4% |
净利率GFSROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | — | 12.8% | ||
| Q3 25 | 14.8% | 15.9% | ||
| Q2 25 | 13.5% | 14.2% | ||
| Q1 25 | 13.3% | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | 10.2% | 14.9% | ||
| Q2 24 | 9.5% | 14.5% |
每股收益（稀释后）GFSROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | $0.44 | $0.34 | ||
| Q2 25 | $0.41 | $0.29 | ||
| Q1 25 | $0.38 | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | $0.32 | $0.28 | ||
| Q2 24 | $0.28 | $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 | $2.0B | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $11.8B | $1.4B |
| 总资产 | $16.7B | $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GFSROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | $2.0B | $127.4M | ||
| Q2 25 | $1.8B | $123.0M | ||
| Q1 25 | $1.6B | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | $2.3B | $95.3M | ||
| Q2 24 | $2.2B | $106.7M |
总债务GFSROL
| 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GFSROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $11.8B | $1.5B | ||
| Q2 25 | $11.5B | $1.4B | ||
| Q1 25 | $11.1B | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | $11.6B | $1.3B | ||
| Q2 24 | $11.3B | $1.2B |
总资产GFSROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $16.7B | $3.2B | ||
| Q2 25 | $16.8B | $3.2B | ||
| Q1 25 | $16.5B | $2.9B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | $18.1B | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比GFSROL
| 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 | $595.0M | $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 | 2.39× | 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GFSROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $595.0M | $191.3M | ||
| Q2 25 | $431.0M | $175.1M | ||
| Q1 25 | $331.0M | $146.9M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | $375.0M | $146.9M | ||
| Q2 24 | $402.0M | $145.1M |
自由现金流GFSROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率GFSROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度GFSROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率GFSROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | 2.39× | 1.17× | ||
| Q2 25 | 1.89× | 1.24× | ||
| Q1 25 | 1.57× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 2.11× | 1.07× | ||
| Q2 24 | 2.59× | 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
GFS
| Smart Mobile Devices | $752.0M | 45% |
| Automotive | $306.0M | 18% |
| Home And Industrial Io T | $258.0M | 15% |
| Goods Or Services Transferred Over Time | $198.0M | 12% |
| Communications Infrastructure Datacenter | $175.0M | 10% |
ROL
暂无分部数据
