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罗宾汉(HOOD)与Rollins, Inc.(ROL)财务数据对比。点击上方公司名可切换其他公司
罗宾汉的季度营收约是Rollins, Inc.的1.0倍($927.0M vs $906.4M),罗宾汉净利率更高(36.2% vs 11.9%,领先24.3%),Rollins, Inc.同比增速更快(10.2% vs -27.7%),过去两年罗宾汉的营收复合增速更高(16.6% vs 0.8%)
罗宾汉市场(Robinhood Markets, Inc.)是总部位于美国加利福尼亚州门洛帕克的金融服务企业,旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易,还提供加密货币钱包、财富管理、信用卡等金融服务,部分银行服务与FDIC投保银行合作推出,同时运营新闻网站Sherwood.News。
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。
HOOD vs ROL — 直观对比
营收规模更大
HOOD
是对方的1.0倍
$906.4M
营收增速更快
ROL
高出38.0%
-27.7%
净利率更高
HOOD
高出24.3%
11.9%
两年增速更快
HOOD
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $927.0M | $906.4M |
| 净利润 | $336.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 36.2% | 11.9% |
| 营收同比 | -27.7% | 10.2% |
| 净利润同比 | -2.9% | 2.5% |
| 每股收益(稀释后) | $336.00 | $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
HOOD
ROL
| Q1 26 | $927.0M | $906.4M | ||
| Q4 25 | $1.3B | $912.9M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $989.0M | $999.5M | ||
| Q1 25 | $927.0M | $822.5M | ||
| Q4 24 | $1.0B | $832.2M | ||
| Q3 24 | $637.0M | $916.3M | ||
| Q2 24 | $682.0M | $891.9M |
净利润
HOOD
ROL
| Q1 26 | $336.0M | $107.8M | ||
| Q4 25 | $605.0M | $116.4M | ||
| Q3 25 | $556.0M | $163.5M | ||
| Q2 25 | $386.0M | $141.5M | ||
| Q1 25 | $336.0M | $105.2M | ||
| Q4 24 | $916.0M | $105.7M | ||
| Q3 24 | $150.0M | $136.9M | ||
| Q2 24 | $188.0M | $129.4M |
营业利润率
HOOD
ROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 51.5% | 17.5% | ||
| Q3 25 | 49.8% | 21.9% | ||
| Q2 25 | 44.7% | 19.8% | ||
| Q1 25 | 40.0% | 17.3% | ||
| Q4 24 | 55.0% | 18.1% | ||
| Q3 24 | 24.0% | 20.9% | ||
| Q2 24 | 28.0% | 20.4% |
净利率
HOOD
ROL
| Q1 26 | 36.2% | 11.9% | ||
| Q4 25 | 47.2% | 12.8% | ||
| Q3 25 | 43.6% | 15.9% | ||
| Q2 25 | 39.0% | 14.2% | ||
| Q1 25 | 36.2% | 12.8% | ||
| Q4 24 | 90.3% | 12.7% | ||
| Q3 24 | 23.5% | 14.9% | ||
| Q2 24 | 27.6% | 14.5% |
每股收益(稀释后)
HOOD
ROL
| Q1 26 | $336.00 | $0.22 | ||
| Q4 25 | $0.65 | $0.24 | ||
| Q3 25 | $0.61 | $0.34 | ||
| Q2 25 | $0.42 | $0.29 | ||
| Q1 25 | $0.37 | $0.22 | ||
| Q4 24 | $1.00 | $0.22 | ||
| Q3 24 | $0.17 | $0.28 | ||
| Q2 24 | $0.21 | $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 | $4.3B | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $9.2B | $1.4B |
| 总资产 | $38.1B | $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
HOOD
ROL
| Q1 26 | $4.3B | $116.5M | ||
| Q4 25 | $4.3B | $100.0M | ||
| Q3 25 | $4.3B | $127.4M | ||
| Q2 25 | $4.2B | $123.0M | ||
| Q1 25 | $4.4B | $201.2M | ||
| Q4 24 | $4.3B | $89.6M | ||
| Q3 24 | $4.6B | $95.3M | ||
| Q2 24 | $4.5B | $106.7M |
总债务
HOOD
ROL
| 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
HOOD
ROL
| Q1 26 | $9.2B | $1.4B | ||
| Q4 25 | $9.2B | $1.4B | ||
| Q3 25 | $8.6B | $1.5B | ||
| Q2 25 | $8.1B | $1.4B | ||
| Q1 25 | $8.0B | $1.4B | ||
| Q4 24 | $8.0B | $1.3B | ||
| Q3 24 | $7.2B | $1.3B | ||
| Q2 24 | $7.1B | $1.2B |
总资产
HOOD
ROL
| Q1 26 | $38.1B | $3.2B | ||
| Q4 25 | $38.1B | $3.1B | ||
| Q3 25 | $41.5B | $3.2B | ||
| Q2 25 | $35.3B | $3.2B | ||
| Q1 25 | $27.5B | $2.9B | ||
| Q4 24 | $26.2B | $2.8B | ||
| Q3 24 | $43.2B | $2.8B | ||
| Q2 24 | $41.3B | $2.8B |
负债/权益比
HOOD
ROL
| 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 | $642.0M | $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 | 1.91× | 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
HOOD
ROL
| Q1 26 | $642.0M | $118.4M | ||
| Q4 25 | $-937.0M | $164.7M | ||
| Q3 25 | $-1.6B | $191.3M | ||
| Q2 25 | $3.5B | $175.1M | ||
| Q1 25 | $642.0M | $146.9M | ||
| Q4 24 | $-1.4B | $188.2M | ||
| Q3 24 | $1.8B | $146.9M | ||
| Q2 24 | $54.0M | $145.1M |
自由现金流
HOOD
ROL
| 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
HOOD
ROL
| 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
HOOD
ROL
| 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
HOOD
ROL
| Q1 26 | 1.91× | 1.10× | ||
| Q4 25 | -1.55× | 1.41× | ||
| Q3 25 | -2.83× | 1.17× | ||
| Q2 25 | 9.09× | 1.24× | ||
| Q1 25 | 1.91× | 1.40× | ||
| Q4 24 | -1.53× | 1.78× | ||
| Q3 24 | 12.08× | 1.07× | ||
| Q2 24 | 0.29× | 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
HOOD
| Transaction-based revenues | $583.0M | 63% |
| Other | $290.0M | 31% |
| Other revenues | $54.0M | 6% |
ROL
暂无分部数据