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Envista Holdings Corp（NVST）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Envista Holdings Corp的1.2倍（$906.4M vs $750.6M），Rollins, Inc.净利率更高（11.9% vs 4.4%，领先7.5%），Envista Holdings Corp同比增速更快（15.0% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $91.7M），过去两年Envista Holdings Corp的营收复合增速更高（9.7% vs 0.8%）
Envista Holdings Corp是一家总部位于美国的企业，旗下Envista Forensics业务板块面向保险、法律及风险管理行业，在全球范围内提供法务工程与事故复原解决方案。公司前身为LWG咨询有限公司，2017年正式更名为Envista Forensics。
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。
NVST vs ROL — 直观对比
营收规模更大
ROL
是对方的1.2倍
$750.6M
营收增速更快
NVST
高出4.8%
10.2%
净利率更高
ROL
高出7.5%
4.4%
自由现金流更多
ROL
多$19.5M
$91.7M
两年增速更快
NVST
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $750.6M | $906.4M |
| 净利润 | $32.9M | $107.8M |
| 毛利率 | 54.7% | — |
| 营业利润率 | 9.8% | 16.1% |
| 净利率 | 4.4% | 11.9% |
| 营收同比 | 15.0% | 10.2% |
| 净利润同比 | 2641.7% | 2.5% |
| 每股收益（稀释后） | $0.20 | $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NVSTROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $750.6M | $912.9M | ||
| Q3 25 | $669.9M | $1.0B | ||
| Q2 25 | $682.1M | $999.5M | ||
| Q1 25 | $616.9M | $822.5M | ||
| Q4 24 | $652.9M | $832.2M | ||
| Q3 24 | $601.0M | $916.3M | ||
| Q2 24 | $633.1M | $891.9M |
净利润NVSTROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $32.9M | $116.4M | ||
| Q3 25 | $-30.3M | $163.5M | ||
| Q2 25 | $26.4M | $141.5M | ||
| Q1 25 | $18.0M | $105.2M | ||
| Q4 24 | $1.2M | $105.7M | ||
| Q3 24 | $8.2M | $136.9M | ||
| Q2 24 | $-1.2B | $129.4M |
毛利率NVSTROL
| Q1 26 | — | — | ||
| Q4 25 | 54.7% | — | ||
| Q3 25 | 55.3% | — | ||
| Q2 25 | 54.2% | — | ||
| Q1 25 | 54.5% | — | ||
| Q4 24 | 57.1% | — | ||
| Q3 24 | 52.8% | — | ||
| Q2 24 | 51.6% | — |
营业利润率NVSTROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 9.8% | 17.5% | ||
| Q3 25 | 8.6% | 21.9% | ||
| Q2 25 | 6.8% | 19.8% | ||
| Q1 25 | 6.3% | 17.3% | ||
| Q4 24 | 7.1% | 18.1% | ||
| Q3 24 | 3.5% | 20.9% | ||
| Q2 24 | -182.2% | 20.4% |
净利率NVSTROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 4.4% | 12.8% | ||
| Q3 25 | -4.5% | 15.9% | ||
| Q2 25 | 3.9% | 14.2% | ||
| Q1 25 | 2.9% | 12.8% | ||
| Q4 24 | 0.2% | 12.7% | ||
| Q3 24 | 1.4% | 14.9% | ||
| Q2 24 | -181.9% | 14.5% |
每股收益（稀释后）NVSTROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.20 | $0.24 | ||
| Q3 25 | $-0.18 | $0.34 | ||
| Q2 25 | $0.16 | $0.29 | ||
| Q1 25 | $0.10 | $0.22 | ||
| Q4 24 | $0.00 | $0.22 | ||
| Q3 24 | $0.05 | $0.28 | ||
| Q2 24 | $-6.69 | $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 | $1.2B | $116.5M |
| 总债务越低越好 | $1.4B | $650.6M |
| 股东权益账面价值 | $3.1B | $1.4B |
| 总资产 | $5.7B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.47× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资NVSTROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $1.2B | $100.0M | ||
| Q3 25 | $1.1B | $127.4M | ||
| Q2 25 | $1.1B | $123.0M | ||
| Q1 25 | $1.1B | $201.2M | ||
| Q4 24 | $1.1B | $89.6M | ||
| Q3 24 | $991.3M | $95.3M | ||
| Q2 24 | $1.0B | $106.7M |
总债务NVSTROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.4B | $486.1M | ||
| Q3 25 | $1.4B | $485.7M | ||
| Q2 25 | $1.4B | $485.3M | ||
| Q1 25 | $1.4B | $485.5M | ||
| Q4 24 | $1.4B | $395.3M | ||
| Q3 24 | $1.4B | — | ||
| Q2 24 | $1.5B | — |
股东权益NVSTROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $3.1B | $1.4B | ||
| Q3 25 | $3.1B | $1.5B | ||
| Q2 25 | $3.1B | $1.4B | ||
| Q1 25 | $3.0B | $1.4B | ||
| Q4 24 | $2.9B | $1.3B | ||
| Q3 24 | $3.1B | $1.3B | ||
| Q2 24 | $3.0B | $1.2B |
总资产NVSTROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $5.7B | $3.1B | ||
| Q3 25 | $5.6B | $3.2B | ||
| Q2 25 | $5.7B | $3.2B | ||
| Q1 25 | $5.5B | $2.9B | ||
| Q4 24 | $5.4B | $2.8B | ||
| Q3 24 | $5.5B | $2.8B | ||
| Q2 24 | $5.4B | $2.8B |
负债/权益比NVSTROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.47× | 0.35× | ||
| Q3 25 | 0.47× | 0.32× | ||
| Q2 25 | 0.46× | 0.34× | ||
| Q1 25 | 0.47× | 0.36× | ||
| Q4 24 | 0.48× | 0.30× | ||
| Q3 24 | 0.46× | — | ||
| Q2 24 | 0.51× | — |
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 | $108.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $91.7M | $111.2M |
| 自由现金流率自由现金流/营收 | 12.2% | 12.3% |
| 资本支出强度资本支出/营收 | 2.2% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.28× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $230.4M | $621.1M |
8季度趋势，按日历期对齐
经营现金流NVSTROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $108.0M | $164.7M | ||
| Q3 25 | $78.7M | $191.3M | ||
| Q2 25 | $88.7M | $175.1M | ||
| Q1 25 | $300.0K | $146.9M | ||
| Q4 24 | $132.4M | $188.2M | ||
| Q3 24 | $70.7M | $146.9M | ||
| Q2 24 | $93.1M | $145.1M |
自由现金流NVSTROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $91.7M | $159.0M | ||
| Q3 25 | $67.9M | $182.8M | ||
| Q2 25 | $76.4M | $168.0M | ||
| Q1 25 | $-5.6M | $140.1M | ||
| Q4 24 | $123.8M | $184.0M | ||
| Q3 24 | $63.3M | $139.4M | ||
| Q2 24 | $86.3M | $136.4M |
自由现金流率NVSTROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 12.2% | 17.4% | ||
| Q3 25 | 10.1% | 17.8% | ||
| Q2 25 | 11.2% | 16.8% | ||
| Q1 25 | -0.9% | 17.0% | ||
| Q4 24 | 19.0% | 22.1% | ||
| Q3 24 | 10.5% | 15.2% | ||
| Q2 24 | 13.6% | 15.3% |
资本支出强度NVSTROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 2.2% | 0.6% | ||
| Q3 25 | 1.6% | 0.8% | ||
| Q2 25 | 1.8% | 0.7% | ||
| Q1 25 | 1.0% | 0.8% | ||
| Q4 24 | 1.3% | 0.5% | ||
| Q3 24 | 1.2% | 0.8% | ||
| Q2 24 | 1.1% | 1.0% |
现金转化率NVSTROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.28× | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 3.36× | 1.24× | ||
| Q1 25 | 0.02× | 1.40× | ||
| Q4 24 | 110.33× | 1.78× | ||
| Q3 24 | 8.62× | 1.07× | ||
| Q2 24 | — | 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
NVST
| Other | $375.8M | 50% |
| Specialty Productsand Technologies | $188.4M | 25% |
| Equipmentand Consumables | $186.4M | 25% |
ROL
暂无分部数据
