vs
Match Group（MTCH）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Match Group的1.0倍（$906.4M vs $878.0M），Match Group净利率更高（23.9% vs 11.9%，领先12.0%），Rollins, Inc.同比增速更快（10.2% vs 2.1%），Match Group自由现金流更多（$308.1M vs $111.2M），过去两年Match Group的营收复合增速更高（1.1% vs 0.8%）
美国互联网科技企业Match Group总部位于得克萨斯州达拉斯，旗下拥有全球规模最大的在线约会服务品牌矩阵，运营Tinder、Hinge、Plenty of Fish等多款全球知名约会产品。2020年7月公司从IAC分拆为独立上市公司，截至2019年全球付费订阅用户达930万，其中近半数来自北美地区。
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。
MTCH vs ROL — 直观对比
营收规模更大
ROL
是对方的1.0倍
$878.0M
营收增速更快
ROL
高出8.1%
2.1%
净利率更高
MTCH
高出12.0%
11.9%
自由现金流更多
MTCH
多$196.9M
$111.2M
两年增速更快
MTCH
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $878.0M | $906.4M |
| 净利润 | $209.7M | $107.8M |
| 毛利率 | 74.7% | — |
| 营业利润率 | 32.4% | 16.1% |
| 净利率 | 23.9% | 11.9% |
| 营收同比 | 2.1% | 10.2% |
| 净利润同比 | 32.5% | 2.5% |
| 每股收益（稀释后） | $0.83 | $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MTCHROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $878.0M | $912.9M | ||
| Q3 25 | $914.3M | $1.0B | ||
| Q2 25 | $863.7M | $999.5M | ||
| Q1 25 | $831.2M | $822.5M | ||
| Q4 24 | $860.2M | $832.2M | ||
| Q3 24 | $895.5M | $916.3M | ||
| Q2 24 | $864.1M | $891.9M |
净利润MTCHROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $209.7M | $116.4M | ||
| Q3 25 | $160.8M | $163.5M | ||
| Q2 25 | $125.5M | $141.5M | ||
| Q1 25 | $117.6M | $105.2M | ||
| Q4 24 | $158.3M | $105.7M | ||
| Q3 24 | $136.5M | $136.9M | ||
| Q2 24 | $133.3M | $129.4M |
毛利率MTCHROL
| Q1 26 | — | — | ||
| Q4 25 | 74.7% | — | ||
| Q3 25 | 73.0% | — | ||
| Q2 25 | 72.0% | — | ||
| Q1 25 | 71.5% | — | ||
| Q4 24 | 72.5% | — | ||
| Q3 24 | 71.7% | — | ||
| Q2 24 | 71.6% | — |
营业利润率MTCHROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 32.4% | 17.5% | ||
| Q3 25 | 24.2% | 21.9% | ||
| Q2 25 | 22.5% | 19.8% | ||
| Q1 25 | 20.8% | 17.3% | ||
| Q4 24 | 26.0% | 18.1% | ||
| Q3 24 | 23.5% | 20.9% | ||
| Q2 24 | 23.7% | 20.4% |
净利率MTCHROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 23.9% | 12.8% | ||
| Q3 25 | 17.6% | 15.9% | ||
| Q2 25 | 14.5% | 14.2% | ||
| Q1 25 | 14.1% | 12.8% | ||
| Q4 24 | 18.4% | 12.7% | ||
| Q3 24 | 15.2% | 14.9% | ||
| Q2 24 | 15.4% | 14.5% |
每股收益（稀释后）MTCHROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.83 | $0.24 | ||
| Q3 25 | $0.62 | $0.34 | ||
| Q2 25 | $0.49 | $0.29 | ||
| Q1 25 | $0.44 | $0.22 | ||
| Q4 24 | $0.59 | $0.22 | ||
| Q3 24 | $0.51 | $0.28 | ||
| Q2 24 | $0.48 | $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 | $1.0B | $116.5M |
| 总债务越低越好 | $3.5B | $650.6M |
| 股东权益账面价值 | $-253.5M | $1.4B |
| 总资产 | $4.5B | $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MTCHROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $1.0B | $100.0M | ||
| Q3 25 | $1.1B | $127.4M | ||
| Q2 25 | $340.4M | $123.0M | ||
| Q1 25 | $414.2M | $201.2M | ||
| Q4 24 | $970.7M | $89.6M | ||
| Q3 24 | $860.9M | $95.3M | ||
| Q2 24 | $843.6M | $106.7M |
总债务MTCHROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $3.5B | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | $3.4B | $485.5M | ||
| Q4 24 | $3.8B | $395.3M | ||
| Q3 24 | $3.8B | — | ||
| Q2 24 | $3.8B | — |
股东权益MTCHROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $-253.5M | $1.4B | ||
| Q3 25 | $-223.9M | $1.5B | ||
| Q2 25 | $-230.9M | $1.4B | ||
| Q1 25 | $-182.7M | $1.4B | ||
| Q4 24 | $-63.7M | $1.3B | ||
| Q3 24 | $-88.5M | $1.3B | ||
| Q2 24 | $-130.2M | $1.2B |
总资产MTCHROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $4.5B | $3.1B | ||
| Q3 25 | $4.5B | $3.2B | ||
| Q2 25 | $3.9B | $3.2B | ||
| Q1 25 | $3.9B | $2.9B | ||
| Q4 24 | $4.5B | $2.8B | ||
| Q3 24 | $4.4B | $2.8B | ||
| Q2 24 | $4.4B | $2.8B |
负债/权益比MTCHROL
| 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 | $322.8M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $308.1M | $111.2M |
| 自由现金流率自由现金流/营收 | 35.1% | 12.3% |
| 资本支出强度资本支出/营收 | 1.7% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.54× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $1.0B | $621.1M |
8季度趋势，按日历期对齐
经营现金流MTCHROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $322.8M | $164.7M | ||
| Q3 25 | $320.6M | $191.3M | ||
| Q2 25 | $243.8M | $175.1M | ||
| Q1 25 | $193.1M | $146.9M | ||
| Q4 24 | $254.7M | $188.2M | ||
| Q3 24 | $264.9M | $146.9M | ||
| Q2 24 | $129.0M | $145.1M |
自由现金流MTCHROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $308.1M | $159.0M | ||
| Q3 25 | $306.8M | $182.8M | ||
| Q2 25 | $231.0M | $168.0M | ||
| Q1 25 | $177.7M | $140.1M | ||
| Q4 24 | $247.1M | $184.0M | ||
| Q3 24 | $251.8M | $139.4M | ||
| Q2 24 | $116.3M | $136.4M |
自由现金流率MTCHROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 35.1% | 17.4% | ||
| Q3 25 | 33.6% | 17.8% | ||
| Q2 25 | 26.7% | 16.8% | ||
| Q1 25 | 21.4% | 17.0% | ||
| Q4 24 | 28.7% | 22.1% | ||
| Q3 24 | 28.1% | 15.2% | ||
| Q2 24 | 13.5% | 15.3% |
资本支出强度MTCHROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.7% | 0.6% | ||
| Q3 25 | 1.5% | 0.8% | ||
| Q2 25 | 1.5% | 0.7% | ||
| Q1 25 | 1.9% | 0.8% | ||
| Q4 24 | 0.9% | 0.5% | ||
| Q3 24 | 1.5% | 0.8% | ||
| Q2 24 | 1.5% | 1.0% |
现金转化率MTCHROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.54× | 1.41× | ||
| Q3 25 | 1.99× | 1.17× | ||
| Q2 25 | 1.94× | 1.24× | ||
| Q1 25 | 1.64× | 1.40× | ||
| Q4 24 | 1.61× | 1.78× | ||
| Q3 24 | 1.94× | 1.07× | ||
| Q2 24 | 0.97× | 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
MTCH
| Tinder Segment | $479.3M | 55% |
| Hinge Segment | $186.5M | 21% |
| Evergreen And Emerging Segment | $148.1M | 17% |
| MG Asia Segment | $65.8M | 7% |
ROL
暂无分部数据
