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劳瑞德教育集团(LAUR)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.的季度营收约是劳瑞德教育集团的1.7倍($906.4M vs $541.4M),劳瑞德教育集团净利率更高(31.7% vs 11.9%,领先19.8%),劳瑞德教育集团同比增速更快(27.9% vs 10.2%),Rollins, Inc.自由现金流更多($111.2M vs $26.4M),过去两年劳瑞德教育集团的营收复合增速更高(40.2% vs 0.8%)
劳瑞德教育集团是总部位于美国佛罗里达州迈阿密的教育运营企业,旗下拥有并运营劳瑞德国际大学体系,在墨西哥、秘鲁设有多个校区,目前于纳斯达克证券交易所公开上市。
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。
LAUR vs ROL — 直观对比
营收规模更大
ROL
是对方的1.7倍
$541.4M
营收增速更快
LAUR
高出17.7%
10.2%
净利率更高
LAUR
高出19.8%
11.9%
自由现金流更多
ROL
多$84.8M
$26.4M
两年增速更快
LAUR
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $541.4M | $906.4M |
| 净利润 | $171.6M | $107.8M |
| 毛利率 | 35.8% | — |
| 营业利润率 | 33.2% | 16.1% |
| 净利率 | 31.7% | 11.9% |
| 营收同比 | 27.9% | 10.2% |
| 净利润同比 | 83.2% | 2.5% |
| 每股收益(稀释后) | $1.14 | $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
LAUR
ROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $541.4M | $912.9M | ||
| Q3 25 | $400.2M | $1.0B | ||
| Q2 25 | $524.2M | $999.5M | ||
| Q1 25 | $236.2M | $822.5M | ||
| Q4 24 | $423.4M | $832.2M | ||
| Q3 24 | $368.6M | $916.3M | ||
| Q2 24 | $499.2M | $891.9M |
净利润
LAUR
ROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $171.6M | $116.4M | ||
| Q3 25 | $34.5M | $163.5M | ||
| Q2 25 | $95.1M | $141.5M | ||
| Q1 25 | $-19.5M | $105.2M | ||
| Q4 24 | $93.6M | $105.7M | ||
| Q3 24 | $85.5M | $136.9M | ||
| Q2 24 | $128.1M | $129.4M |
毛利率
LAUR
ROL
| Q1 26 | — | — | ||
| Q4 25 | 35.8% | — | ||
| Q3 25 | 20.9% | — | ||
| Q2 25 | 39.5% | — | ||
| Q1 25 | -0.9% | — | ||
| Q4 24 | 32.0% | — | ||
| Q3 24 | 22.4% | — | ||
| Q2 24 | 36.1% | — |
营业利润率
LAUR
ROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 33.2% | 17.5% | ||
| Q3 25 | 17.9% | 21.9% | ||
| Q2 25 | 36.9% | 19.8% | ||
| Q1 25 | -5.6% | 17.3% | ||
| Q4 24 | 29.3% | 18.1% | ||
| Q3 24 | 19.5% | 20.9% | ||
| Q2 24 | 33.4% | 20.4% |
净利率
LAUR
ROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 31.7% | 12.8% | ||
| Q3 25 | 8.6% | 15.9% | ||
| Q2 25 | 18.1% | 14.2% | ||
| Q1 25 | -8.3% | 12.8% | ||
| Q4 24 | 22.1% | 12.7% | ||
| Q3 24 | 23.2% | 14.9% | ||
| Q2 24 | 25.7% | 14.5% |
每股收益(稀释后)
LAUR
ROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.14 | $0.24 | ||
| Q3 25 | $0.23 | $0.34 | ||
| Q2 25 | $0.65 | $0.29 | ||
| Q1 25 | $-0.13 | $0.22 | ||
| Q4 24 | $0.60 | $0.22 | ||
| Q3 24 | $0.56 | $0.28 | ||
| Q2 24 | $0.83 | $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 | $146.7M | $116.5M |
| 总债务越低越好 | $73.1M | $650.6M |
| 股东权益账面价值 | $1.2B | $1.4B |
| 总资产 | $2.2B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.06× | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
LAUR
ROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $146.7M | $100.0M | ||
| Q3 25 | $241.0M | $127.4M | ||
| Q2 25 | $135.3M | $123.0M | ||
| Q1 25 | $109.8M | $201.2M | ||
| Q4 24 | $91.3M | $89.6M | ||
| Q3 24 | $134.4M | $95.3M | ||
| Q2 24 | $128.8M | $106.7M |
总债务
LAUR
ROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $73.1M | $486.1M | ||
| Q3 25 | $70.6M | $485.7M | ||
| Q2 25 | $78.1M | $485.3M | ||
| Q1 25 | $91.0M | $485.5M | ||
| Q4 24 | $59.0M | $395.3M | ||
| Q3 24 | $129.8M | — | ||
| Q2 24 | $203.0M | — |
股东权益
LAUR
ROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.1B | $1.5B | ||
| Q2 25 | $1.1B | $1.4B | ||
| Q1 25 | $908.5M | $1.4B | ||
| Q4 24 | $959.5M | $1.3B | ||
| Q3 24 | $897.7M | $1.3B | ||
| Q2 24 | $918.0M | $1.2B |
总资产
LAUR
ROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.2B | $3.1B | ||
| Q3 25 | $2.1B | $3.2B | ||
| Q2 25 | $2.0B | $3.2B | ||
| Q1 25 | $1.9B | $2.9B | ||
| Q4 24 | $1.9B | $2.8B | ||
| Q3 24 | $1.9B | $2.8B | ||
| Q2 24 | $2.1B | $2.8B |
负债/权益比
LAUR
ROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.06× | 0.35× | ||
| Q3 25 | 0.06× | 0.32× | ||
| Q2 25 | 0.07× | 0.34× | ||
| Q1 25 | 0.10× | 0.36× | ||
| Q4 24 | 0.06× | 0.30× | ||
| Q3 24 | 0.14× | — | ||
| Q2 24 | 0.22× | — |
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 | $93.4M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $26.4M | $111.2M |
| 自由现金流率自由现金流/营收 | 4.9% | 12.3% |
| 资本支出强度资本支出/营收 | 12.4% | 0.8% |
| 现金转化率经营现金流/净利润 | 0.54× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $263.1M | $621.1M |
8季度趋势,按日历期对齐
经营现金流
LAUR
ROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $93.4M | $164.7M | ||
| Q3 25 | $141.0M | $191.3M | ||
| Q2 25 | $74.1M | $175.1M | ||
| Q1 25 | $57.8M | $146.9M | ||
| Q4 24 | $40.7M | $188.2M | ||
| Q3 24 | $118.7M | $146.9M | ||
| Q2 24 | $40.2M | $145.1M |
自由现金流
LAUR
ROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $26.4M | $159.0M | ||
| Q3 25 | $122.8M | $182.8M | ||
| Q2 25 | $60.8M | $168.0M | ||
| Q1 25 | $53.2M | $140.1M | ||
| Q4 24 | $3.4M | $184.0M | ||
| Q3 24 | $110.7M | $139.4M | ||
| Q2 24 | $29.5M | $136.4M |
自由现金流率
LAUR
ROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 4.9% | 17.4% | ||
| Q3 25 | 30.7% | 17.8% | ||
| Q2 25 | 11.6% | 16.8% | ||
| Q1 25 | 22.5% | 17.0% | ||
| Q4 24 | 0.8% | 22.1% | ||
| Q3 24 | 30.0% | 15.2% | ||
| Q2 24 | 5.9% | 15.3% |
资本支出强度
LAUR
ROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 12.4% | 0.6% | ||
| Q3 25 | 4.5% | 0.8% | ||
| Q2 25 | 2.5% | 0.7% | ||
| Q1 25 | 2.0% | 0.8% | ||
| Q4 24 | 8.8% | 0.5% | ||
| Q3 24 | 2.2% | 0.8% | ||
| Q2 24 | 2.1% | 1.0% |
现金转化率
LAUR
ROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 0.54× | 1.41× | ||
| Q3 25 | 4.09× | 1.17× | ||
| Q2 25 | 0.78× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 0.43× | 1.78× | ||
| Q3 24 | 1.39× | 1.07× | ||
| Q2 24 | 0.31× | 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
LAUR
| Mexico Segment | $275.9M | 51% |
| Peru Segment | $265.5M | 49% |
ROL
暂无分部数据