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Global Payments（GPN）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Global Payments的季度营收约是Rollins, Inc.的1.5倍（$1.3B vs $906.4M），Global Payments净利率更高（16.4% vs 11.9%，领先4.5%），Rollins, Inc.同比增速更快（10.2% vs -47.1%），Global Payments自由现金流更多（$347.0M vs $111.2M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -25.9%）
Global Payments Inc.是美国跨国金融科技企业，面向商户、发卡机构及消费者提供支付技术与相关服务，支持信用卡、借记卡、数字支付及非接触式支付的交易处理，2021年6月入选《财富》500强榜单。
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。
GPN vs ROL — 直观对比
营收规模更大
GPN
是对方的1.5倍
$906.4M
营收增速更快
ROL
高出57.4%
-47.1%
净利率更高
GPN
高出4.5%
11.9%
自由现金流更多
GPN
多$235.8M
$111.2M
两年增速更快
ROL
近两年复合增速
-25.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $906.4M |
| 净利润 | $217.5M | $107.8M |
| 毛利率 | 89.7% | — |
| 营业利润率 | 5.9% | 16.1% |
| 净利率 | 16.4% | 11.9% |
| 营收同比 | -47.1% | 10.2% |
| 净利润同比 | -61.6% | 2.5% |
| 每股收益（稀释后） | $0.91 | $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GPNROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.3B | $912.9M | ||
| Q3 25 | $2.0B | $1.0B | ||
| Q2 25 | $2.0B | $999.5M | ||
| Q1 25 | $2.4B | $822.5M | ||
| Q4 24 | $2.5B | $832.2M | ||
| Q3 24 | $2.6B | $916.3M | ||
| Q2 24 | $2.6B | $891.9M |
净利润GPNROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $217.5M | $116.4M | ||
| Q3 25 | $635.2M | $163.5M | ||
| Q2 25 | $241.6M | $141.5M | ||
| Q1 25 | $305.7M | $105.2M | ||
| Q4 24 | $567.2M | $105.7M | ||
| Q3 24 | $315.1M | $136.9M | ||
| Q2 24 | $374.8M | $129.4M |
毛利率GPNROL
| Q1 26 | — | — | ||
| Q4 25 | 89.7% | — | ||
| Q3 25 | 72.3% | — | ||
| Q2 25 | 74.5% | — | ||
| Q1 25 | 61.8% | — | ||
| Q4 24 | 62.1% | — | ||
| Q3 24 | 63.6% | — | ||
| Q2 24 | 63.5% | — |
营业利润率GPNROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 5.9% | 17.5% | ||
| Q3 25 | 38.8% | 21.9% | ||
| Q2 25 | 21.8% | 19.8% | ||
| Q1 25 | 19.5% | 17.3% | ||
| Q4 24 | 33.1% | 18.1% | ||
| Q3 24 | 18.3% | 20.9% | ||
| Q2 24 | 22.3% | 20.4% |
净利率GPNROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 16.4% | 12.8% | ||
| Q3 25 | 31.6% | 15.9% | ||
| Q2 25 | 12.3% | 14.2% | ||
| Q1 25 | 12.7% | 12.8% | ||
| Q4 24 | 22.5% | 12.7% | ||
| Q3 24 | 12.1% | 14.9% | ||
| Q2 24 | 14.6% | 14.5% |
每股收益（稀释后）GPNROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.91 | $0.24 | ||
| Q3 25 | $2.64 | $0.34 | ||
| Q2 25 | $0.99 | $0.29 | ||
| Q1 25 | $1.24 | $0.22 | ||
| Q4 24 | $2.23 | $0.22 | ||
| Q3 24 | $1.24 | $0.28 | ||
| Q2 24 | $1.47 | $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 | $8.3B | $116.5M |
| 总债务越低越好 | $19.5B | $650.6M |
| 股东权益账面价值 | $22.9B | $1.4B |
| 总资产 | $53.3B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.85× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资GPNROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $8.3B | $100.0M | ||
| Q3 25 | $2.6B | $127.4M | ||
| Q2 25 | $2.6B | $123.0M | ||
| Q1 25 | $2.9B | $201.2M | ||
| Q4 24 | $2.5B | $89.6M | ||
| Q3 24 | $2.9B | $95.3M | ||
| Q2 24 | $2.1B | $106.7M |
总债务GPNROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $19.5B | $486.1M | ||
| Q3 25 | $13.3B | $485.7M | ||
| Q2 25 | $14.2B | $485.3M | ||
| Q1 25 | $15.0B | $485.5M | ||
| Q4 24 | $15.2B | $395.3M | ||
| Q3 24 | $15.2B | — | ||
| Q2 24 | $15.6B | — |
股东权益GPNROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $22.9B | $1.4B | ||
| Q3 25 | $22.7B | $1.5B | ||
| Q2 25 | $22.6B | $1.4B | ||
| Q1 25 | $22.2B | $1.4B | ||
| Q4 24 | $22.3B | $1.3B | ||
| Q3 24 | $22.8B | $1.3B | ||
| Q2 24 | $22.4B | $1.2B |
总资产GPNROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $53.3B | $3.1B | ||
| Q3 25 | $48.0B | $3.2B | ||
| Q2 25 | $48.5B | $3.2B | ||
| Q1 25 | $47.6B | $2.9B | ||
| Q4 24 | $46.9B | $2.8B | ||
| Q3 24 | $50.0B | $2.8B | ||
| Q2 24 | $50.8B | $2.8B |
负债/权益比GPNROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.85× | 0.35× | ||
| Q3 25 | 0.59× | 0.32× | ||
| Q2 25 | 0.63× | 0.34× | ||
| Q1 25 | 0.67× | 0.36× | ||
| Q4 24 | 0.68× | 0.30× | ||
| Q3 24 | 0.67× | — | ||
| Q2 24 | 0.70× | — |
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 | $515.2M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $347.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 26.1% | 12.3% |
| 资本支出强度资本支出/营收 | 12.7% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.37× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $2.0B | $621.1M |
8季度趋势，按日历期对齐
经营现金流GPNROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $515.2M | $164.7M | ||
| Q3 25 | $768.7M | $191.3M | ||
| Q2 25 | $817.5M | $175.1M | ||
| Q1 25 | $555.1M | $146.9M | ||
| Q4 24 | $653.4M | $188.2M | ||
| Q3 24 | $1.7B | $146.9M | ||
| Q2 24 | $736.9M | $145.1M |
自由现金流GPNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $347.0M | $159.0M | ||
| Q3 25 | $598.9M | $182.8M | ||
| Q2 25 | $665.4M | $168.0M | ||
| Q1 25 | $427.5M | $140.1M | ||
| Q4 24 | $469.4M | $184.0M | ||
| Q3 24 | $1.6B | $139.4M | ||
| Q2 24 | $557.7M | $136.4M |
自由现金流率GPNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 26.1% | 17.4% | ||
| Q3 25 | 29.8% | 17.8% | ||
| Q2 25 | 34.0% | 16.8% | ||
| Q1 25 | 17.7% | 17.0% | ||
| Q4 24 | 18.7% | 22.1% | ||
| Q3 24 | 60.0% | 15.2% | ||
| Q2 24 | 21.7% | 15.3% |
资本支出强度GPNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 12.7% | 0.6% | ||
| Q3 25 | 8.5% | 0.8% | ||
| Q2 25 | 7.8% | 0.7% | ||
| Q1 25 | 5.3% | 0.8% | ||
| Q4 24 | 7.3% | 0.5% | ||
| Q3 24 | 6.4% | 0.8% | ||
| Q2 24 | 7.0% | 1.0% |
现金转化率GPNROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.37× | 1.41× | ||
| Q3 25 | 1.21× | 1.17× | ||
| Q2 25 | 3.38× | 1.24× | ||
| Q1 25 | 1.82× | 1.40× | ||
| Q4 24 | 1.15× | 1.78× | ||
| Q3 24 | 5.48× | 1.07× | ||
| Q2 24 | 1.97× | 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
GPN
| Integrated And Embedded Solutions | $869.3M | 65% |
| Point Of Sale And Software Solutions | $281.7M | 21% |
| Other | $178.4M | 13% |
ROL
暂无分部数据
