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NORTHERN OIL & GAS, INC.（NOG）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NORTHERN OIL & GAS, INC.的1.5倍（$906.4M vs $610.2M），Rollins, Inc.净利率更高（11.9% vs -11.6%，领先23.5%），Rollins, Inc.同比增速更快（10.2% vs -72.6%），Rollins, Inc.自由现金流更多（$111.2M vs $43.2M），过去两年NORTHERN OIL & GAS, INC.的营收复合增速更高（4.3% vs 0.8%）
Marathon Oil Corporation是一家美国油气勘探开发企业，核心业务涵盖油气资源的勘探、开采与运营，2024年11月被康菲石油收购，相关业务与资产已并入康菲石油体系。
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。
NOG vs ROL — 直观对比
营收规模更大
ROL
是对方的1.5倍
$610.2M
营收增速更快
ROL
高出82.8%
-72.6%
净利率更高
ROL
高出23.5%
-11.6%
自由现金流更多
ROL
多$68.0M
$43.2M
两年增速更快
NOG
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $610.2M | $906.4M |
| 净利润 | $-70.7M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | — | 16.1% |
| 净利率 | -11.6% | 11.9% |
| 营收同比 | -72.6% | 10.2% |
| 净利润同比 | -198.7% | 2.5% |
| 每股收益（稀释后） | $-0.73 | $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NOGROL
| Q1 26 | $610.2M | $906.4M | ||
| Q4 25 | $610.2M | $912.9M | ||
| Q3 25 | $556.6M | $1.0B | ||
| Q2 25 | $706.8M | $999.5M | ||
| Q1 25 | $602.1M | $822.5M | ||
| Q4 24 | $515.0M | $832.2M | ||
| Q3 24 | $753.6M | $916.3M | ||
| Q2 24 | $560.8M | $891.9M |
净利润NOGROL
| Q1 26 | $-70.7M | $107.8M | ||
| Q4 25 | $-70.7M | $116.4M | ||
| Q3 25 | $-129.1M | $163.5M | ||
| Q2 25 | $99.6M | $141.5M | ||
| Q1 25 | $139.0M | $105.2M | ||
| Q4 24 | $71.7M | $105.7M | ||
| Q3 24 | $298.4M | $136.9M | ||
| Q2 24 | $138.6M | $129.4M |
毛利率NOGROL
| Q1 26 | — | — | ||
| Q4 25 | 80.4% | — | ||
| Q3 25 | 78.7% | — | ||
| Q2 25 | 82.8% | — | ||
| Q1 25 | 81.1% | — | ||
| Q4 24 | 77.4% | — | ||
| Q3 24 | 85.8% | — | ||
| Q2 24 | 82.0% | — |
营业利润率NOGROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -5.5% | 17.5% | ||
| Q3 25 | -22.6% | 21.9% | ||
| Q2 25 | 24.9% | 19.8% | ||
| Q1 25 | 38.1% | 17.3% | ||
| Q4 24 | 25.8% | 18.1% | ||
| Q3 24 | 57.6% | 20.9% | ||
| Q2 24 | 39.0% | 20.4% |
净利率NOGROL
| Q1 26 | -11.6% | 11.9% | ||
| Q4 25 | -11.6% | 12.8% | ||
| Q3 25 | -23.2% | 15.9% | ||
| Q2 25 | 14.1% | 14.2% | ||
| Q1 25 | 23.1% | 12.8% | ||
| Q4 24 | 13.9% | 12.7% | ||
| Q3 24 | 39.6% | 14.9% | ||
| Q2 24 | 24.7% | 14.5% |
每股收益（稀释后）NOGROL
| Q1 26 | $-0.73 | $0.22 | ||
| Q4 25 | $-0.67 | $0.24 | ||
| Q3 25 | $-1.33 | $0.34 | ||
| Q2 25 | $1.00 | $0.29 | ||
| Q1 25 | $1.39 | $0.22 | ||
| Q4 24 | $0.71 | $0.22 | ||
| Q3 24 | $2.96 | $0.28 | ||
| Q2 24 | $1.36 | $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 | $14.3M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $2.1B | $1.4B |
| 总资产 | $5.4B | $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NOGROL
| Q1 26 | $14.3M | $116.5M | ||
| Q4 25 | $14.3M | $100.0M | ||
| Q3 25 | $31.6M | $127.4M | ||
| Q2 25 | $25.9M | $123.0M | ||
| Q1 25 | $33.6M | $201.2M | ||
| Q4 24 | $8.9M | $89.6M | ||
| Q3 24 | $34.4M | $95.3M | ||
| Q2 24 | $7.8M | $106.7M |
总债务NOGROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $2.4B | $486.1M | ||
| Q3 25 | $2.3B | $485.7M | ||
| Q2 25 | $2.4B | $485.3M | ||
| Q1 25 | $2.3B | $485.5M | ||
| Q4 24 | $2.4B | $395.3M | ||
| Q3 24 | $2.0B | — | ||
| Q2 24 | $1.9B | — |
股东权益NOGROL
| Q1 26 | $2.1B | $1.4B | ||
| Q4 25 | $2.1B | $1.4B | ||
| Q3 25 | $2.2B | $1.5B | ||
| Q2 25 | $2.4B | $1.4B | ||
| Q1 25 | $2.4B | $1.4B | ||
| Q4 24 | $2.3B | $1.3B | ||
| Q3 24 | $2.3B | $1.3B | ||
| Q2 24 | $2.1B | $1.2B |
总资产NOGROL
| Q1 26 | $5.4B | $3.2B | ||
| Q4 25 | $5.4B | $3.1B | ||
| Q3 25 | $5.5B | $3.2B | ||
| Q2 25 | $5.7B | $3.2B | ||
| Q1 25 | $5.7B | $2.9B | ||
| Q4 24 | $5.6B | $2.8B | ||
| Q3 24 | $5.1B | $2.8B | ||
| Q2 24 | $4.7B | $2.8B |
负债/权益比NOGROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.13× | 0.35× | ||
| Q3 25 | 1.05× | 0.32× | ||
| Q2 25 | 0.98× | 0.34× | ||
| Q1 25 | 0.96× | 0.36× | ||
| Q4 24 | 1.02× | 0.30× | ||
| Q3 24 | 0.84× | — | ||
| Q2 24 | 0.91× | — |
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 | $312.6M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $43.2M | $111.2M |
| 自由现金流率自由现金流/营收 | 7.1% | 12.3% |
| 资本支出强度资本支出/营收 | 31.5% | 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 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流NOGROL
| Q1 26 | $312.6M | $118.4M | ||
| Q4 25 | $312.6M | $164.7M | ||
| Q3 25 | $423.1M | $191.3M | ||
| Q2 25 | $362.1M | $175.1M | ||
| Q1 25 | $407.4M | $146.9M | ||
| Q4 24 | $290.3M | $188.2M | ||
| Q3 24 | $385.8M | $146.9M | ||
| Q2 24 | $340.5M | $145.1M |
自由现金流NOGROL
| Q1 26 | $43.2M | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率NOGROL
| Q1 26 | 7.1% | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度NOGROL
| Q1 26 | 31.5% | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率NOGROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 3.64× | 1.24× | ||
| Q1 25 | 2.93× | 1.40× | ||
| Q4 24 | 4.05× | 1.78× | ||
| Q3 24 | 1.29× | 1.07× | ||
| Q2 24 | 2.46× | 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
NOG
| Oil and Gas Sales | $447.7M | 73% |
| Gain on Commodity Derivatives, Net | $159.3M | 26% |
| Other Revenue | $3.1M | 1% |
ROL
暂无分部数据
