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蓝威斯顿(LW)与Rollins, Inc.(ROL)财务数据对比。点击上方公司名可切换其他公司
蓝威斯顿的季度营收约是Rollins, Inc.的1.7倍($1.6B vs $906.4M),Rollins, Inc.净利率更高(11.9% vs 3.5%,领先8.4%),Rollins, Inc.同比增速更快(10.2% vs 2.9%),Rollins, Inc.自由现金流更多($111.2M vs $-36.3M),过去两年Rollins, Inc.的营收复合增速更高(0.8% vs -1.5%)
蓝威斯顿控股是美国食品加工企业,为全球规模最大的冷冻薯条、华夫薯条及其他冷冻马铃薯制品的生产商与加工商之一,总部坐落于爱达荷州博伊西市郊的伊格尔市。
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。
LW vs ROL — 直观对比
营收规模更大
LW
是对方的1.7倍
$906.4M
营收增速更快
ROL
高出7.3%
2.9%
净利率更高
ROL
高出8.4%
3.5%
自由现金流更多
ROL
多$147.5M
$-36.3M
两年增速更快
ROL
近两年复合增速
-1.5%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $1.6B | $906.4M |
| 净利润 | $54.0M | $107.8M |
| 毛利率 | 21.2% | — |
| 营业利润率 | 8.1% | 16.1% |
| 净利率 | 3.5% | 11.9% |
| 营收同比 | 2.9% | 10.2% |
| 净利润同比 | -63.0% | 2.5% |
| 每股收益(稀释后) | $0.39 | $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
LW
ROL
| Q1 26 | $1.6B | $906.4M | ||
| Q4 25 | $1.6B | $912.9M | ||
| Q3 25 | $1.7B | $1.0B | ||
| Q2 25 | $1.7B | $999.5M | ||
| Q1 25 | $1.5B | $822.5M | ||
| Q4 24 | $1.6B | $832.2M | ||
| Q3 24 | $1.7B | $916.3M | ||
| Q2 24 | $1.6B | $891.9M |
净利润
LW
ROL
| Q1 26 | $54.0M | $107.8M | ||
| Q4 25 | $62.1M | $116.4M | ||
| Q3 25 | $64.3M | $163.5M | ||
| Q2 25 | $119.9M | $141.5M | ||
| Q1 25 | $146.0M | $105.2M | ||
| Q4 24 | $-36.1M | $105.7M | ||
| Q3 24 | $127.4M | $136.9M | ||
| Q2 24 | $129.6M | $129.4M |
毛利率
LW
ROL
| Q1 26 | 21.2% | — | ||
| Q4 25 | 20.0% | — | ||
| Q3 25 | 20.6% | — | ||
| Q2 25 | 20.4% | — | ||
| Q1 25 | 27.8% | — | ||
| Q4 24 | 17.4% | — | ||
| Q3 24 | 21.5% | — | ||
| Q2 24 | 24.1% | — |
营业利润率
LW
ROL
| Q1 26 | 8.1% | 16.1% | ||
| Q4 25 | 8.6% | 17.5% | ||
| Q3 25 | 9.4% | 21.9% | ||
| Q2 25 | 11.1% | 19.8% | ||
| Q1 25 | 16.4% | 17.3% | ||
| Q4 24 | 1.2% | 18.1% | ||
| Q3 24 | 12.8% | 20.9% | ||
| Q2 24 | 13.2% | 20.4% |
净利率
LW
ROL
| Q1 26 | 3.5% | 11.9% | ||
| Q4 25 | 3.8% | 12.8% | ||
| Q3 25 | 3.9% | 15.9% | ||
| Q2 25 | 7.2% | 14.2% | ||
| Q1 25 | 9.6% | 12.8% | ||
| Q4 24 | -2.3% | 12.7% | ||
| Q3 24 | 7.7% | 14.9% | ||
| Q2 24 | 8.0% | 14.5% |
每股收益(稀释后)
LW
ROL
| Q1 26 | $0.39 | $0.22 | ||
| Q4 25 | $0.44 | $0.24 | ||
| Q3 25 | $0.46 | $0.34 | ||
| Q2 25 | $0.84 | $0.29 | ||
| Q1 25 | $1.03 | $0.22 | ||
| Q4 24 | $-0.25 | $0.22 | ||
| Q3 24 | $0.88 | $0.28 | ||
| Q2 24 | $0.89 | $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 | $57.5M | $116.5M |
| 总债务越低越好 | $3.6B | $650.6M |
| 股东权益账面价值 | $1.8B | $1.4B |
| 总资产 | $7.4B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.99× | 0.47× |
8季度趋势,按日历期对齐
现金及短期投资
LW
ROL
| Q1 26 | $57.5M | $116.5M | ||
| Q4 25 | $82.7M | $100.0M | ||
| Q3 25 | $98.6M | $127.4M | ||
| Q2 25 | $70.7M | $123.0M | ||
| Q1 25 | $67.5M | $201.2M | ||
| Q4 24 | $79.0M | $89.6M | ||
| Q3 24 | $120.8M | $95.3M | ||
| Q2 24 | $71.4M | $106.7M |
总债务
LW
ROL
| Q1 26 | $3.6B | $650.6M | ||
| Q4 25 | $3.6B | $486.1M | ||
| Q3 25 | $3.7B | $485.7M | ||
| Q2 25 | $3.7B | $485.3M | ||
| Q1 25 | $3.7B | $485.5M | ||
| Q4 24 | $3.7B | $395.3M | ||
| Q3 24 | $3.4B | — | ||
| Q2 24 | $3.4B | — |
股东权益
LW
ROL
| Q1 26 | $1.8B | $1.4B | ||
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $1.3B | ||
| Q3 24 | $1.8B | $1.3B | ||
| Q2 24 | $1.8B | $1.2B |
总资产
LW
ROL
| Q1 26 | $7.4B | $3.2B | ||
| Q4 25 | $7.3B | $3.1B | ||
| Q3 25 | $7.2B | $3.2B | ||
| Q2 25 | $7.4B | $3.2B | ||
| Q1 25 | $7.4B | $2.9B | ||
| Q4 24 | $7.5B | $2.8B | ||
| Q3 24 | $7.5B | $2.8B | ||
| Q2 24 | $7.4B | $2.8B |
负债/权益比
LW
ROL
| Q1 26 | 1.99× | 0.47× | ||
| Q4 25 | 2.08× | 0.35× | ||
| Q3 25 | 2.05× | 0.32× | ||
| Q2 25 | 2.12× | 0.34× | ||
| Q1 25 | 2.25× | 0.36× | ||
| Q4 24 | 2.26× | 0.30× | ||
| Q3 24 | 1.87× | — | ||
| Q2 24 | 1.92× | — |
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 | $65.2M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-36.3M | $111.2M |
| 自由现金流率自由现金流/营收 | -2.3% | 12.3% |
| 资本支出强度资本支出/营收 | 6.5% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.21× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $569.2M | $621.1M |
8季度趋势,按日历期对齐
经营现金流
LW
ROL
| Q1 26 | $65.2M | $118.4M | ||
| Q4 25 | $178.4M | $164.7M | ||
| Q3 25 | $352.0M | $191.3M | ||
| Q2 25 | $868.3M | $175.1M | ||
| Q1 25 | $56.0M | $146.9M | ||
| Q4 24 | $99.1M | $188.2M | ||
| Q3 24 | $330.2M | $146.9M | ||
| Q2 24 | $798.2M | $145.1M |
自由现金流
LW
ROL
| Q1 26 | $-36.3M | $111.2M | ||
| Q4 25 | $101.0M | $159.0M | ||
| Q3 25 | $274.4M | $182.8M | ||
| Q2 25 | $230.1M | $168.0M | ||
| Q1 25 | $-19.8M | $140.1M | ||
| Q4 24 | $-49.6M | $184.0M | ||
| Q3 24 | $4.3M | $139.4M | ||
| Q2 24 | $-131.3M | $136.4M |
自由现金流率
LW
ROL
| Q1 26 | -2.3% | 12.3% | ||
| Q4 25 | 6.2% | 17.4% | ||
| Q3 25 | 16.5% | 17.8% | ||
| Q2 25 | 13.7% | 16.8% | ||
| Q1 25 | -1.3% | 17.0% | ||
| Q4 24 | -3.1% | 22.1% | ||
| Q3 24 | 0.3% | 15.2% | ||
| Q2 24 | -8.1% | 15.3% |
资本支出强度
LW
ROL
| Q1 26 | 6.5% | 0.8% | ||
| Q4 25 | 4.8% | 0.6% | ||
| Q3 25 | 4.7% | 0.8% | ||
| Q2 25 | 38.1% | 0.7% | ||
| Q1 25 | 5.0% | 0.8% | ||
| Q4 24 | 9.3% | 0.5% | ||
| Q3 24 | 19.7% | 0.8% | ||
| Q2 24 | 57.7% | 1.0% |
现金转化率
LW
ROL
| Q1 26 | 1.21× | 1.10× | ||
| Q4 25 | 2.87× | 1.41× | ||
| Q3 25 | 5.47× | 1.17× | ||
| Q2 25 | 7.24× | 1.24× | ||
| Q1 25 | 0.38× | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | 2.59× | 1.07× | ||
| Q2 24 | 6.16× | 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
LW
| Segments North America | $1.0B | 66% |
| Segments International | $529.8M | 34% |
ROL
暂无分部数据