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Invitation Homes（INVH）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Invitation Homes的1.3倍（$906.4M vs $685.3M），Invitation Homes净利率更高（21.1% vs 11.9%，领先9.2%），Rollins, Inc.同比增速更快（10.2% vs 4.0%），Invitation Homes自由现金流更多（$122.4M vs $111.2M），过去两年Invitation Homes的营收复合增速更高（3.0% vs 0.8%）
Invitation Homes是纽交所上市企业，总部位于美国得克萨斯州达拉斯市林肯中心大厦，由Dallas B. Tanner出任首席执行官。截至2024年7月，公司在全美16个市场持有约8.4万套独栋出租住宅，是美国规模最大的独栋住宅租赁业主，17%的租金收入来自加利福尼亚州。
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。
INVH vs ROL — 直观对比
营收规模更大
ROL
是对方的1.3倍
$685.3M
营收增速更快
ROL
高出6.2%
4.0%
净利率更高
INVH
高出9.2%
11.9%
自由现金流更多
INVH
多$11.2M
$111.2M
两年增速更快
INVH
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $685.3M | $906.4M |
| 净利润 | $144.6M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | 21.1% | 11.9% |
| 营收同比 | 4.0% | 10.2% |
| 净利润同比 | 1.0% | 2.5% |
| 每股收益（稀释后） | $0.24 | $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INVHROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $685.3M | $912.9M | ||
| Q3 25 | $688.2M | $1.0B | ||
| Q2 25 | $681.4M | $999.5M | ||
| Q1 25 | $674.5M | $822.5M | ||
| Q4 24 | $659.1M | $832.2M | ||
| Q3 24 | $660.3M | $916.3M | ||
| Q2 24 | $653.5M | $891.9M |
净利润INVHROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $144.6M | $116.4M | ||
| Q3 25 | $136.7M | $163.5M | ||
| Q2 25 | $140.9M | $141.5M | ||
| Q1 25 | $165.7M | $105.2M | ||
| Q4 24 | $143.1M | $105.7M | ||
| Q3 24 | $95.3M | $136.9M | ||
| Q2 24 | $73.2M | $129.4M |
营业利润率INVHROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | — | 21.9% | ||
| Q2 25 | — | 19.8% | ||
| Q1 25 | — | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率INVHROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 21.1% | 12.8% | ||
| Q3 25 | 19.9% | 15.9% | ||
| Q2 25 | 20.7% | 14.2% | ||
| Q1 25 | 24.6% | 12.8% | ||
| Q4 24 | 21.7% | 12.7% | ||
| Q3 24 | 14.4% | 14.9% | ||
| Q2 24 | 11.2% | 14.5% |
每股收益（稀释后）INVHROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.24 | $0.24 | ||
| Q3 25 | $0.22 | $0.34 | ||
| Q2 25 | $0.23 | $0.29 | ||
| Q1 25 | $0.27 | $0.22 | ||
| Q4 24 | $0.24 | $0.22 | ||
| Q3 24 | $0.15 | $0.28 | ||
| Q2 24 | $0.12 | $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 | $130.0M | $116.5M |
| 总债务越低越好 | $8.4B | $650.6M |
| 股东权益账面价值 | $9.5B | $1.4B |
| 总资产 | $18.7B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.88× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资INVHROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $130.0M | $100.0M | ||
| Q3 25 | $155.4M | $127.4M | ||
| Q2 25 | $65.1M | $123.0M | ||
| Q1 25 | $84.4M | $201.2M | ||
| Q4 24 | $174.5M | $89.6M | ||
| Q3 24 | $1.0B | $95.3M | ||
| Q2 24 | $749.4M | $106.7M |
总债务INVHROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $8.4B | $486.1M | ||
| Q3 25 | $8.2B | $485.7M | ||
| Q2 25 | $8.2B | $485.3M | ||
| Q1 25 | $8.1B | $485.5M | ||
| Q4 24 | $8.2B | $395.3M | ||
| Q3 24 | $9.0B | — | ||
| Q2 24 | $8.5B | — |
股东权益INVHROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $9.5B | $1.4B | ||
| Q3 25 | $9.6B | $1.5B | ||
| Q2 25 | $9.7B | $1.4B | ||
| Q1 25 | $9.7B | $1.4B | ||
| Q4 24 | $9.8B | $1.3B | ||
| Q3 24 | $9.9B | $1.3B | ||
| Q2 24 | $10.0B | $1.2B |
总资产INVHROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $18.7B | $3.1B | ||
| Q3 25 | $18.8B | $3.2B | ||
| Q2 25 | $18.7B | $3.2B | ||
| Q1 25 | $18.6B | $2.9B | ||
| Q4 24 | $18.7B | $2.8B | ||
| Q3 24 | $19.6B | $2.8B | ||
| Q2 24 | $19.2B | $2.8B |
负债/权益比INVHROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.88× | 0.35× | ||
| Q3 25 | 0.86× | 0.32× | ||
| Q2 25 | 0.85× | 0.34× | ||
| Q1 25 | 0.83× | 0.36× | ||
| Q4 24 | 0.84× | 0.30× | ||
| Q3 24 | 0.91× | — | ||
| Q2 24 | 0.85× | — |
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 | $128.7M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $122.4M | $111.2M |
| 自由现金流率自由现金流/营收 | 17.9% | 12.3% |
| 资本支出强度资本支出/营收 | 0.9% | 0.8% |
| 现金转化率经营现金流/净利润 | 0.89× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $1.2B | $621.1M |
8季度趋势，按日历期对齐
经营现金流INVHROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $128.7M | $164.7M | ||
| Q3 25 | $394.6M | $191.3M | ||
| Q2 25 | $382.5M | $175.1M | ||
| Q1 25 | $300.5M | $146.9M | ||
| Q4 24 | $132.8M | $188.2M | ||
| Q3 24 | $313.6M | $146.9M | ||
| Q2 24 | $369.8M | $145.1M |
自由现金流INVHROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $122.4M | $159.0M | ||
| Q3 25 | $387.8M | $182.8M | ||
| Q2 25 | $374.4M | $168.0M | ||
| Q1 25 | $293.3M | $140.1M | ||
| Q4 24 | $125.0M | $184.0M | ||
| Q3 24 | $305.2M | $139.4M | ||
| Q2 24 | $363.8M | $136.4M |
自由现金流率INVHROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 17.9% | 17.4% | ||
| Q3 25 | 56.4% | 17.8% | ||
| Q2 25 | 54.9% | 16.8% | ||
| Q1 25 | 43.5% | 17.0% | ||
| Q4 24 | 19.0% | 22.1% | ||
| Q3 24 | 46.2% | 15.2% | ||
| Q2 24 | 55.7% | 15.3% |
资本支出强度INVHROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.9% | 0.6% | ||
| Q3 25 | 1.0% | 0.8% | ||
| Q2 25 | 1.2% | 0.7% | ||
| Q1 25 | 1.1% | 0.8% | ||
| Q4 24 | 1.2% | 0.5% | ||
| Q3 24 | 1.3% | 0.8% | ||
| Q2 24 | 0.9% | 1.0% |
现金转化率INVHROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 0.89× | 1.41× | ||
| Q3 25 | 2.89× | 1.17× | ||
| Q2 25 | 2.71× | 1.24× | ||
| Q1 25 | 1.81× | 1.40× | ||
| Q4 24 | 0.93× | 1.78× | ||
| Q3 24 | 3.29× | 1.07× | ||
| Q2 24 | 5.05× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
