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乐至宝（LZB）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.的季度营收约是乐至宝的1.7倍（$906.4M vs $541.6M），Rollins, Inc.净利率更高（11.9% vs 4.0%，领先7.9%），Rollins, Inc.同比增速更快（10.2% vs 3.8%），Rollins, Inc.自由现金流更多（$111.2M vs $71.6M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -1.1%）
La-Z-Boy是总部位于美国密歇根州门罗的家具制造企业，主打居家家具产品，涵盖软垫 recliner、沙发、固定座椅、升降椅、沙发床等品类，全球员工规模超过11000人，是休闲家居领域的知名品牌。
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。
LZB vs ROL — 直观对比
营收规模更大
ROL
是对方的1.7倍
$541.6M
营收增速更快
ROL
高出6.4%
3.8%
净利率更高
ROL
高出7.9%
4.0%
自由现金流更多
ROL
多$39.7M
$71.6M
两年增速更快
ROL
近两年复合增速
-1.1%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $541.6M | $906.4M |
| 净利润 | $21.6M | $107.8M |
| 毛利率 | 43.1% | — |
| 营业利润率 | 5.5% | 16.1% |
| 净利率 | 4.0% | 11.9% |
| 营收同比 | 3.8% | 10.2% |
| 净利润同比 | -23.8% | 2.5% |
| 每股收益（稀释后） | $0.52 | $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LZBROL
| Q1 26 | $541.6M | $906.4M | ||
| Q4 25 | $522.5M | $912.9M | ||
| Q3 25 | $492.2M | $1.0B | ||
| Q2 25 | $570.9M | $999.5M | ||
| Q1 25 | $521.8M | $822.5M | ||
| Q4 24 | $521.0M | $832.2M | ||
| Q3 24 | $495.5M | $916.3M | ||
| Q2 24 | $553.5M | $891.9M |
净利润LZBROL
| Q1 26 | $21.6M | $107.8M | ||
| Q4 25 | $28.9M | $116.4M | ||
| Q3 25 | $18.2M | $163.5M | ||
| Q2 25 | $14.9M | $141.5M | ||
| Q1 25 | $28.4M | $105.2M | ||
| Q4 24 | $30.0M | $105.7M | ||
| Q3 24 | $26.2M | $136.9M | ||
| Q2 24 | $39.3M | $129.4M |
毛利率LZBROL
| Q1 26 | 43.1% | — | ||
| Q4 25 | 44.2% | — | ||
| Q3 25 | 42.5% | — | ||
| Q2 25 | 44.0% | — | ||
| Q1 25 | 44.3% | — | ||
| Q4 24 | 44.3% | — | ||
| Q3 24 | 43.1% | — | ||
| Q2 24 | 43.4% | — |
营业利润率LZBROL
| Q1 26 | 5.5% | 16.1% | ||
| Q4 25 | 6.9% | 17.5% | ||
| Q3 25 | 4.5% | 21.9% | ||
| Q2 25 | 5.2% | 19.8% | ||
| Q1 25 | 6.7% | 17.3% | ||
| Q4 24 | 7.4% | 18.1% | ||
| Q3 24 | 6.5% | 20.9% | ||
| Q2 24 | 9.1% | 20.4% |
净利率LZBROL
| Q1 26 | 4.0% | 11.9% | ||
| Q4 25 | 5.5% | 12.8% | ||
| Q3 25 | 3.7% | 15.9% | ||
| Q2 25 | 2.6% | 14.2% | ||
| Q1 25 | 5.4% | 12.8% | ||
| Q4 24 | 5.8% | 12.7% | ||
| Q3 24 | 5.3% | 14.9% | ||
| Q2 24 | 7.1% | 14.5% |
每股收益（稀释后）LZBROL
| Q1 26 | $0.52 | $0.22 | ||
| Q4 25 | $0.70 | $0.24 | ||
| Q3 25 | $0.44 | $0.34 | ||
| Q2 25 | $0.35 | $0.29 | ||
| Q1 25 | $0.68 | $0.22 | ||
| Q4 24 | $0.71 | $0.22 | ||
| Q3 24 | $0.61 | $0.28 | ||
| Q2 24 | $0.91 | $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 | $306.1M | $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 | $2.1B | $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LZBROL
| Q1 26 | $306.1M | $116.5M | ||
| Q4 25 | $338.5M | $100.0M | ||
| Q3 25 | $318.5M | $127.4M | ||
| Q2 25 | $328.4M | $123.0M | ||
| Q1 25 | $314.6M | $201.2M | ||
| Q4 24 | $303.1M | $89.6M | ||
| Q3 24 | $342.3M | $95.3M | ||
| Q2 24 | $341.1M | $106.7M |
总债务LZBROL
| 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LZBROL
| Q1 26 | $1.0B | $1.4B | ||
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $1.0B | $1.4B | ||
| Q1 25 | $1.0B | $1.4B | ||
| Q4 24 | $1.0B | $1.3B | ||
| Q3 24 | $999.2M | $1.3B | ||
| Q2 24 | $1.0B | $1.2B |
总资产LZBROL
| Q1 26 | $2.1B | $3.2B | ||
| Q4 25 | $2.0B | $3.1B | ||
| Q3 25 | $1.9B | $3.2B | ||
| Q2 25 | $1.9B | $3.2B | ||
| Q1 25 | $2.0B | $2.9B | ||
| Q4 24 | $1.9B | $2.8B | ||
| Q3 24 | $1.9B | $2.8B | ||
| Q2 24 | $1.9B | $2.8B |
负债/权益比LZBROL
| 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 | $89.4M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $71.6M | $111.2M |
| 自由现金流率自由现金流/营收 | 13.2% | 12.3% |
| 资本支出强度资本支出/营收 | 3.3% | 0.8% |
| 现金转化率经营现金流/净利润 | 4.13× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $158.2M | $621.1M |
8季度趋势，按日历期对齐
经营现金流LZBROL
| Q1 26 | $89.4M | $118.4M | ||
| Q4 25 | $50.0M | $164.7M | ||
| Q3 25 | $36.3M | $191.3M | ||
| Q2 25 | $62.0M | $175.1M | ||
| Q1 25 | $57.0M | $146.9M | ||
| Q4 24 | $15.9M | $188.2M | ||
| Q3 24 | $52.3M | $146.9M | ||
| Q2 24 | $52.8M | $145.1M |
自由现金流LZBROL
| Q1 26 | $71.6M | $111.2M | ||
| Q4 25 | $29.6M | $159.0M | ||
| Q3 25 | $17.8M | $182.8M | ||
| Q2 25 | $39.3M | $168.0M | ||
| Q1 25 | $38.2M | $140.1M | ||
| Q4 24 | $-1.2M | $184.0M | ||
| Q3 24 | $36.7M | $139.4M | ||
| Q2 24 | $37.3M | $136.4M |
自由现金流率LZBROL
| Q1 26 | 13.2% | 12.3% | ||
| Q4 25 | 5.7% | 17.4% | ||
| Q3 25 | 3.6% | 17.8% | ||
| Q2 25 | 6.9% | 16.8% | ||
| Q1 25 | 7.3% | 17.0% | ||
| Q4 24 | -0.2% | 22.1% | ||
| Q3 24 | 7.4% | 15.2% | ||
| Q2 24 | 6.7% | 15.3% |
资本支出强度LZBROL
| Q1 26 | 3.3% | 0.8% | ||
| Q4 25 | 3.9% | 0.6% | ||
| Q3 25 | 3.8% | 0.8% | ||
| Q2 25 | 4.0% | 0.7% | ||
| Q1 25 | 3.6% | 0.8% | ||
| Q4 24 | 3.3% | 0.5% | ||
| Q3 24 | 3.2% | 0.8% | ||
| Q2 24 | 2.8% | 1.0% |
现金转化率LZBROL
| Q1 26 | 4.13× | 1.10× | ||
| Q4 25 | 1.73× | 1.41× | ||
| Q3 25 | 1.99× | 1.17× | ||
| Q2 25 | 4.15× | 1.24× | ||
| Q1 25 | 2.01× | 1.40× | ||
| Q4 24 | 0.53× | 1.78× | ||
| Q3 24 | 2.00× | 1.07× | ||
| Q2 24 | 1.34× | 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
LZB
| Stationary Upholstery Furniture | $286.2M | 53% |
| Retail Segment | $251.9M | 47% |
ROL
暂无分部数据
