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LAMAR ADVERTISING CO（LAMR）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LAMAR ADVERTISING CO的1.5倍（$906.4M vs $595.9M），LAMAR ADVERTISING CO净利率更高（25.6% vs 11.9%，领先13.7%），Rollins, Inc.同比增速更快（10.2% vs 2.8%），LAMAR ADVERTISING CO自由现金流更多（$208.3M vs $111.2M），过去两年LAMAR ADVERTISING CO的营收复合增速更高（9.4% vs 0.8%）
拉马尔广告是一家知名户外广告服务商，1902年由查尔斯·W·拉马尔与J.M.科伊创立，总部位于美国路易斯安那州巴吞鲁日。公司业务覆盖美国与加拿大，在两地设有超200个运营网点，旗下在美国境内拥有超过36.3万个广告展示位，涵盖广告牌、标识标牌、公共交通展示载体等品类，2014年转型为房地产投资信托。
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。
LAMR vs ROL — 直观对比
营收规模更大
ROL
是对方的1.5倍
$595.9M
营收增速更快
ROL
高出7.4%
2.8%
净利率更高
LAMR
高出13.7%
11.9%
自由现金流更多
LAMR
多$97.1M
$111.2M
两年增速更快
LAMR
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $595.9M | $906.4M |
| 净利润 | $152.3M | $107.8M |
| 毛利率 | 67.7% | — |
| 营业利润率 | 32.9% | 16.1% |
| 净利率 | 25.6% | 11.9% |
| 营收同比 | 2.8% | 10.2% |
| 净利润同比 | 12801.3% | 2.5% |
| 每股收益（稀释后） | $1.50 | $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LAMRROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $595.9M | $912.9M | ||
| Q3 25 | $585.5M | $1.0B | ||
| Q2 25 | $579.3M | $999.5M | ||
| Q1 25 | $505.4M | $822.5M | ||
| Q4 24 | $579.6M | $832.2M | ||
| Q3 24 | $564.1M | $916.3M | ||
| Q2 24 | $565.3M | $891.9M |
净利润LAMRROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $152.3M | $116.4M | ||
| Q3 25 | $141.8M | $163.5M | ||
| Q2 25 | $154.4M | $141.5M | ||
| Q1 25 | $138.8M | $105.2M | ||
| Q4 24 | $-1.2M | $105.7M | ||
| Q3 24 | $147.5M | $136.9M | ||
| Q2 24 | $137.4M | $129.4M |
毛利率LAMRROL
| Q1 26 | — | — | ||
| Q4 25 | 67.7% | — | ||
| Q3 25 | 67.9% | — | ||
| Q2 25 | 67.8% | — | ||
| Q1 25 | 64.4% | — | ||
| Q4 24 | 67.8% | — | ||
| Q3 24 | 67.6% | — | ||
| Q2 24 | 67.6% | — |
营业利润率LAMRROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 32.9% | 17.5% | ||
| Q3 25 | 32.3% | 21.9% | ||
| Q2 25 | 34.1% | 19.8% | ||
| Q1 25 | 37.8% | 17.3% | ||
| Q4 24 | 6.3% | 18.1% | ||
| Q3 24 | 33.1% | 20.9% | ||
| Q2 24 | 32.6% | 20.4% |
净利率LAMRROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 25.6% | 12.8% | ||
| Q3 25 | 24.2% | 15.9% | ||
| Q2 25 | 26.6% | 14.2% | ||
| Q1 25 | 27.5% | 12.8% | ||
| Q4 24 | -0.2% | 12.7% | ||
| Q3 24 | 26.1% | 14.9% | ||
| Q2 24 | 24.3% | 14.5% |
每股收益（稀释后）LAMRROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.50 | $0.24 | ||
| Q3 25 | $1.40 | $0.34 | ||
| Q2 25 | $1.52 | $0.29 | ||
| Q1 25 | $1.35 | $0.22 | ||
| Q4 24 | $-0.02 | $0.22 | ||
| Q3 24 | $1.44 | $0.28 | ||
| Q2 24 | $1.34 | $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 | $64.8M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $1.0B | $1.4B |
| 总资产 | $6.9B | $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LAMRROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $64.8M | $100.0M | ||
| Q3 25 | $22.0M | $127.4M | ||
| Q2 25 | $55.7M | $123.0M | ||
| Q1 25 | $36.1M | $201.2M | ||
| Q4 24 | $49.5M | $89.6M | ||
| Q3 24 | $29.5M | $95.3M | ||
| Q2 24 | $77.9M | $106.7M |
总债务LAMRROL
| 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LAMRROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $906.9M | $1.4B | ||
| Q1 25 | $1.0B | $1.4B | ||
| Q4 24 | $1.0B | $1.3B | ||
| Q3 24 | $1.2B | $1.3B | ||
| Q2 24 | $1.2B | $1.2B |
总资产LAMRROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $6.9B | $3.1B | ||
| Q3 25 | $6.8B | $3.2B | ||
| Q2 25 | $6.7B | $3.2B | ||
| Q1 25 | $6.5B | $2.9B | ||
| Q4 24 | $6.6B | $2.8B | ||
| Q3 24 | $6.5B | $2.8B | ||
| Q2 24 | $6.6B | $2.8B |
负债/权益比LAMRROL
| 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 | $271.2M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $208.3M | $111.2M |
| 自由现金流率自由现金流/营收 | 35.0% | 12.3% |
| 资本支出强度资本支出/营收 | 10.5% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.78× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $683.2M | $621.1M |
8季度趋势，按日历期对齐
经营现金流LAMRROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $271.2M | $164.7M | ||
| Q3 25 | $235.7M | $191.3M | ||
| Q2 25 | $229.5M | $175.1M | ||
| Q1 25 | $127.7M | $146.9M | ||
| Q4 24 | $279.3M | $188.2M | ||
| Q3 24 | $227.4M | $146.9M | ||
| Q2 24 | $256.3M | $145.1M |
自由现金流LAMRROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $208.3M | $159.0M | ||
| Q3 25 | $185.8M | $182.8M | ||
| Q2 25 | $191.3M | $168.0M | ||
| Q1 25 | $97.9M | $140.1M | ||
| Q4 24 | $236.3M | $184.0M | ||
| Q3 24 | $197.3M | $139.4M | ||
| Q2 24 | $233.7M | $136.4M |
自由现金流率LAMRROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 35.0% | 17.4% | ||
| Q3 25 | 31.7% | 17.8% | ||
| Q2 25 | 33.0% | 16.8% | ||
| Q1 25 | 19.4% | 17.0% | ||
| Q4 24 | 40.8% | 22.1% | ||
| Q3 24 | 35.0% | 15.2% | ||
| Q2 24 | 41.3% | 15.3% |
资本支出强度LAMRROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 10.5% | 0.6% | ||
| Q3 25 | 8.5% | 0.8% | ||
| Q2 25 | 6.6% | 0.7% | ||
| Q1 25 | 5.9% | 0.8% | ||
| Q4 24 | 7.4% | 0.5% | ||
| Q3 24 | 5.3% | 0.8% | ||
| Q2 24 | 4.0% | 1.0% |
现金转化率LAMRROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.78× | 1.41× | ||
| Q3 25 | 1.66× | 1.17× | ||
| Q2 25 | 1.49× | 1.24× | ||
| Q1 25 | 0.92× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 1.54× | 1.07× | ||
| Q2 24 | 1.87× | 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
LAMR
| Reportable Segment Aggregation Before Other Operating Segment | $531.9M | 89% |
| Transit Advertising | $42.0M | 7% |
| Logo Advertising | $22.1M | 4% |
ROL
暂无分部数据
