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Hims & Hers Health, Inc.（HIMS）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Hims & Hers Health, Inc.的1.5倍（$906.4M vs $617.8M），Rollins, Inc.净利率更高（11.9% vs 3.3%，领先8.6%），Hims & Hers Health, Inc.同比增速更快（28.4% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $-2.5M），过去两年Hims & Hers Health, Inc.的营收复合增速更高（49.0% vs 0.8%）
Hims & Hers Health, Inc.是2017年成立的美国远程医疗企业，面向消费者提供处方药品、非处方药物以及各类个人护理产品，依托线上服务模式为用户打造便捷的健康消费渠道，覆盖日常医疗、个护等多场景需求。
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。
HIMS vs ROL — 直观对比
营收规模更大
ROL
是对方的1.5倍
$617.8M
营收增速更快
HIMS
高出18.2%
10.2%
净利率更高
ROL
高出8.6%
3.3%
自由现金流更多
ROL
多$113.7M
$-2.5M
两年增速更快
HIMS
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $617.8M | $906.4M |
| 净利润 | $20.6M | $107.8M |
| 毛利率 | 71.9% | — |
| 营业利润率 | 1.5% | 16.1% |
| 净利率 | 3.3% | 11.9% |
| 营收同比 | 28.4% | 10.2% |
| 净利润同比 | -20.8% | 2.5% |
| 每股收益（稀释后） | $0.08 | $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HIMSROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $617.8M | $912.9M | ||
| Q3 25 | $599.0M | $1.0B | ||
| Q2 25 | $544.8M | $999.5M | ||
| Q1 25 | $586.0M | $822.5M | ||
| Q4 24 | $481.1M | $832.2M | ||
| Q3 24 | $401.6M | $916.3M | ||
| Q2 24 | $315.6M | $891.9M |
净利润HIMSROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $20.6M | $116.4M | ||
| Q3 25 | $15.8M | $163.5M | ||
| Q2 25 | $42.5M | $141.5M | ||
| Q1 25 | $49.5M | $105.2M | ||
| Q4 24 | $26.0M | $105.7M | ||
| Q3 24 | $75.6M | $136.9M | ||
| Q2 24 | $13.3M | $129.4M |
毛利率HIMSROL
| Q1 26 | — | — | ||
| Q4 25 | 71.9% | — | ||
| Q3 25 | 73.8% | — | ||
| Q2 25 | 76.4% | — | ||
| Q1 25 | 73.5% | — | ||
| Q4 24 | 76.8% | — | ||
| Q3 24 | 79.2% | — | ||
| Q2 24 | 81.3% | — |
营业利润率HIMSROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 1.5% | 17.5% | ||
| Q3 25 | 2.0% | 21.9% | ||
| Q2 25 | 4.9% | 19.8% | ||
| Q1 25 | 9.9% | 17.3% | ||
| Q4 24 | 3.9% | 18.1% | ||
| Q3 24 | 5.6% | 20.9% | ||
| Q2 24 | 3.5% | 20.4% |
净利率HIMSROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 3.3% | 12.8% | ||
| Q3 25 | 2.6% | 15.9% | ||
| Q2 25 | 7.8% | 14.2% | ||
| Q1 25 | 8.4% | 12.8% | ||
| Q4 24 | 5.4% | 12.7% | ||
| Q3 24 | 18.8% | 14.9% | ||
| Q2 24 | 4.2% | 14.5% |
每股收益（稀释后）HIMSROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.08 | $0.24 | ||
| Q3 25 | $0.06 | $0.34 | ||
| Q2 25 | $0.17 | $0.29 | ||
| Q1 25 | $0.20 | $0.22 | ||
| Q4 24 | $0.10 | $0.22 | ||
| Q3 24 | $0.32 | $0.28 | ||
| Q2 24 | $0.06 | $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 | $228.6M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $540.9M | $1.4B |
| 总资产 | $2.2B | $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HIMSROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $228.6M | $100.0M | ||
| Q3 25 | $345.8M | $127.4M | ||
| Q2 25 | $1.1B | $123.0M | ||
| Q1 25 | $273.7M | $201.2M | ||
| Q4 24 | $220.6M | $89.6M | ||
| Q3 24 | $165.5M | $95.3M | ||
| Q2 24 | $129.3M | $106.7M |
总债务HIMSROL
| 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HIMSROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $540.9M | $1.4B | ||
| Q3 25 | $581.0M | $1.5B | ||
| Q2 25 | $562.7M | $1.4B | ||
| Q1 25 | $549.3M | $1.4B | ||
| Q4 24 | $476.7M | $1.3B | ||
| Q3 24 | $440.1M | $1.3B | ||
| Q2 24 | $362.0M | $1.2B |
总资产HIMSROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.2B | $3.1B | ||
| Q3 25 | $2.2B | $3.2B | ||
| Q2 25 | $1.9B | $3.2B | ||
| Q1 25 | $891.7M | $2.9B | ||
| Q4 24 | $707.5M | $2.8B | ||
| Q3 24 | $602.3M | $2.8B | ||
| Q2 24 | $480.5M | $2.8B |
负债/权益比HIMSROL
| 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 | $61.3M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-2.5M | $111.2M |
| 自由现金流率自由现金流/营收 | -0.4% | 12.3% |
| 资本支出强度资本支出/营收 | 10.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.98× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $57.4M | $621.1M |
8季度趋势，按日历期对齐
经营现金流HIMSROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $61.3M | $164.7M | ||
| Q3 25 | $148.7M | $191.3M | ||
| Q2 25 | $-19.1M | $175.1M | ||
| Q1 25 | $109.1M | $146.9M | ||
| Q4 24 | $86.4M | $188.2M | ||
| Q3 24 | $85.3M | $146.9M | ||
| Q2 24 | $53.6M | $145.1M |
自由现金流HIMSROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $-2.5M | $159.0M | ||
| Q3 25 | $79.3M | $182.8M | ||
| Q2 25 | $-69.5M | $168.0M | ||
| Q1 25 | $50.1M | $140.1M | ||
| Q4 24 | $59.5M | $184.0M | ||
| Q3 24 | $79.4M | $139.4M | ||
| Q2 24 | $47.6M | $136.4M |
自由现金流率HIMSROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | -0.4% | 17.4% | ||
| Q3 25 | 13.2% | 17.8% | ||
| Q2 25 | -12.8% | 16.8% | ||
| Q1 25 | 8.5% | 17.0% | ||
| Q4 24 | 12.4% | 22.1% | ||
| Q3 24 | 19.8% | 15.2% | ||
| Q2 24 | 15.1% | 15.3% |
资本支出强度HIMSROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 10.3% | 0.6% | ||
| Q3 25 | 11.6% | 0.8% | ||
| Q2 25 | 9.3% | 0.7% | ||
| Q1 25 | 10.1% | 0.8% | ||
| Q4 24 | 5.6% | 0.5% | ||
| Q3 24 | 1.5% | 0.8% | ||
| Q2 24 | 1.9% | 1.0% |
现金转化率HIMSROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.98× | 1.41× | ||
| Q3 25 | 9.43× | 1.17× | ||
| Q2 25 | -0.45× | 1.24× | ||
| Q1 25 | 2.20× | 1.40× | ||
| Q4 24 | 3.32× | 1.78× | ||
| Q3 24 | 1.13× | 1.07× | ||
| Q2 24 | 4.03× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
