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NEWMARK GROUP, INC.（NMRK）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NEWMARK GROUP, INC.的1.1倍（$906.4M vs $846.5M），Rollins, Inc.净利率更高（11.9% vs 0.3%，领先11.6%），NEWMARK GROUP, INC.同比增速更快（27.2% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $-257.8M），过去两年NEWMARK GROUP, INC.的营收复合增速更高（26.7% vs 0.8%）
纽马克集团是一家总部位于纽约的全球性商业地产咨询及服务企业，旗下业务以Newmark品牌开展，在纳斯达克全球精选市场上市，股票代码为NMRK，为全球客户提供商业地产领域的多元专业服务。
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。
NMRK vs ROL — 直观对比
营收规模更大
ROL
是对方的1.1倍
$846.5M
营收增速更快
NMRK
高出17.0%
10.2%
净利率更高
ROL
高出11.6%
0.3%
自由现金流更多
ROL
多$369.0M
$-257.8M
两年增速更快
NMRK
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $846.5M | $906.4M |
| 净利润 | $2.2M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 3.1% | 16.1% |
| 净利率 | 0.3% | 11.9% |
| 营收同比 | 27.2% | 10.2% |
| 净利润同比 | 130.6% | 2.5% |
| 每股收益（稀释后） | $0.08 | $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NMRKROL
| Q1 26 | $846.5M | $906.4M | ||
| Q4 25 | $859.5M | $912.9M | ||
| Q3 25 | $715.0M | $1.0B | ||
| Q2 25 | $639.6M | $999.5M | ||
| Q1 25 | $556.2M | $822.5M | ||
| Q4 24 | $727.5M | $832.2M | ||
| Q3 24 | $568.0M | $916.3M | ||
| Q2 24 | $527.3M | $891.9M |
净利润NMRKROL
| Q1 26 | $2.2M | $107.8M | ||
| Q4 25 | $68.0M | $116.4M | ||
| Q3 25 | $46.2M | $163.5M | ||
| Q2 25 | $20.8M | $141.5M | ||
| Q1 25 | $-8.8M | $105.2M | ||
| Q4 24 | $45.4M | $105.7M | ||
| Q3 24 | $17.8M | $136.9M | ||
| Q2 24 | $14.3M | $129.4M |
营业利润率NMRKROL
| Q1 26 | 3.1% | 16.1% | ||
| Q4 25 | 14.4% | 17.5% | ||
| Q3 25 | 11.9% | 21.9% | ||
| Q2 25 | 6.7% | 19.8% | ||
| Q1 25 | -3.1% | 17.3% | ||
| Q4 24 | 14.3% | 18.1% | ||
| Q3 24 | 7.2% | 20.9% | ||
| Q2 24 | 7.7% | 20.4% |
净利率NMRKROL
| Q1 26 | 0.3% | 11.9% | ||
| Q4 25 | 7.9% | 12.8% | ||
| Q3 25 | 6.5% | 15.9% | ||
| Q2 25 | 3.3% | 14.2% | ||
| Q1 25 | -1.6% | 12.8% | ||
| Q4 24 | 6.2% | 12.7% | ||
| Q3 24 | 3.1% | 14.9% | ||
| Q2 24 | 2.7% | 14.5% |
每股收益（稀释后）NMRKROL
| Q1 26 | $0.08 | $0.22 | ||
| Q4 25 | $0.37 | $0.24 | ||
| Q3 25 | $0.25 | $0.34 | ||
| Q2 25 | $0.11 | $0.29 | ||
| Q1 25 | $-0.05 | $0.22 | ||
| Q4 24 | $0.25 | $0.22 | ||
| Q3 24 | $0.10 | $0.28 | ||
| Q2 24 | $0.08 | $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 | $212.1M | $116.5M |
| 总债务越低越好 | $832.0M | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | $5.3B | $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NMRKROL
| Q1 26 | $212.1M | $116.5M | ||
| Q4 25 | $229.1M | $100.0M | ||
| Q3 25 | $224.1M | $127.4M | ||
| Q2 25 | $195.8M | $123.0M | ||
| Q1 25 | $157.1M | $201.2M | ||
| Q4 24 | $197.7M | $89.6M | ||
| Q3 24 | $178.6M | $95.3M | ||
| Q2 24 | $176.4M | $106.7M |
总债务NMRKROL
| Q1 26 | $832.0M | $650.6M | ||
| Q4 25 | $671.7M | $486.1M | ||
| Q3 25 | $746.5M | $485.7M | ||
| Q2 25 | $871.2M | $485.3M | ||
| Q1 25 | $770.9M | $485.5M | ||
| Q4 24 | $670.7M | $395.3M | ||
| Q3 24 | $770.4M | — | ||
| Q2 24 | $745.2M | — |
股东权益NMRKROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.4B | $1.5B | ||
| Q2 25 | $1.3B | $1.4B | ||
| Q1 25 | $1.3B | $1.4B | ||
| Q4 24 | $1.2B | $1.3B | ||
| Q3 24 | $1.2B | $1.3B | ||
| Q2 24 | $1.2B | $1.2B |
总资产NMRKROL
| Q1 26 | $5.3B | $3.2B | ||
| Q4 25 | $5.0B | $3.1B | ||
| Q3 25 | $5.5B | $3.2B | ||
| Q2 25 | $5.4B | $3.2B | ||
| Q1 25 | $4.8B | $2.9B | ||
| Q4 24 | $4.7B | $2.8B | ||
| Q3 24 | $5.0B | $2.8B | ||
| Q2 24 | $4.8B | $2.8B |
负债/权益比NMRKROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.46× | 0.35× | ||
| Q3 25 | 0.55× | 0.32× | ||
| Q2 25 | 0.68× | 0.34× | ||
| Q1 25 | 0.58× | 0.36× | ||
| Q4 24 | 0.56× | 0.30× | ||
| Q3 24 | 0.66× | — | ||
| Q2 24 | 0.62× | — |
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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $-257.8M | $111.2M |
| 自由现金流率自由现金流/营收 | -30.5% | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | $69.7M | $621.1M |
8季度趋势，按日历期对齐
经营现金流NMRKROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $618.5M | $164.7M | ||
| Q3 25 | $112.6M | $191.3M | ||
| Q2 25 | $-379.7M | $175.1M | ||
| Q1 25 | $-179.4M | $146.9M | ||
| Q4 24 | $402.6M | $188.2M | ||
| Q3 24 | $-85.2M | $146.9M | ||
| Q2 24 | $-258.5M | $145.1M |
自由现金流NMRKROL
| Q1 26 | $-257.8M | $111.2M | ||
| Q4 25 | $608.8M | $159.0M | ||
| Q3 25 | $104.9M | $182.8M | ||
| Q2 25 | $-386.2M | $168.0M | ||
| Q1 25 | $-184.8M | $140.1M | ||
| Q4 24 | $396.6M | $184.0M | ||
| Q3 24 | $-94.4M | $139.4M | ||
| Q2 24 | $-267.8M | $136.4M |
自由现金流率NMRKROL
| Q1 26 | -30.5% | 12.3% | ||
| Q4 25 | 70.8% | 17.4% | ||
| Q3 25 | 14.7% | 17.8% | ||
| Q2 25 | -60.4% | 16.8% | ||
| Q1 25 | -33.2% | 17.0% | ||
| Q4 24 | 54.5% | 22.1% | ||
| Q3 24 | -16.6% | 15.2% | ||
| Q2 24 | -50.8% | 15.3% |
资本支出强度NMRKROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.1% | 0.6% | ||
| Q3 25 | 1.1% | 0.8% | ||
| Q2 25 | 1.0% | 0.7% | ||
| Q1 25 | 1.0% | 0.8% | ||
| Q4 24 | 0.8% | 0.5% | ||
| Q3 24 | 1.6% | 0.8% | ||
| Q2 24 | 1.8% | 1.0% |
现金转化率NMRKROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 9.10× | 1.41× | ||
| Q3 25 | 2.44× | 1.17× | ||
| Q2 25 | -18.24× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 8.86× | 1.78× | ||
| Q3 24 | -4.79× | 1.07× | ||
| Q2 24 | -18.10× | 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
NMRK
| Management Services, Servicing Fees and Other | $344.0M | 41% |
| Capital Markets | $252.5M | 30% |
| Leasing and Other Commissions | $250.0M | 30% |
ROL
暂无分部数据
