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Opendoor Technologies Inc.（OPEN）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Opendoor Technologies Inc.的1.2倍（$906.4M vs $736.0M），Rollins, Inc.净利率更高（11.9% vs -148.9%，领先160.8%），Rollins, Inc.同比增速更快（10.2% vs -32.1%），Rollins, Inc.自由现金流更多（$111.2M vs $67.0M），过去两年Rollins, Inc.的营收复合增速更高（0.8% vs -21.1%）
Opendoor Technologies Inc.是一家主营住宅房地产买卖的线上企业，总部位于旧金山。平台可通过线上流程向房主提供房屋即时现金报价，收购房产后进行修缮再重新挂牌出售，同时还提供基于移动端应用的购房服务及配套融资方案，截至2021年11月业务覆盖美国44个区域市场。
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。
OPEN vs ROL — 直观对比
营收规模更大
ROL
是对方的1.2倍
$736.0M
营收增速更快
ROL
高出42.3%
-32.1%
净利率更高
ROL
高出160.8%
-148.9%
自由现金流更多
ROL
多$44.2M
$67.0M
两年增速更快
ROL
近两年复合增速
-21.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $736.0M | $906.4M |
| 净利润 | $-1.1B | $107.8M |
| 毛利率 | 7.7% | — |
| 营业利润率 | -20.4% | 16.1% |
| 净利率 | -148.9% | 11.9% |
| 营收同比 | -32.1% | 10.2% |
| 净利润同比 | -869.9% | 2.5% |
| 每股收益（稀释后） | $-1.42 | $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OPENROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $736.0M | $912.9M | ||
| Q3 25 | $915.0M | $1.0B | ||
| Q2 25 | $1.6B | $999.5M | ||
| Q1 25 | $1.2B | $822.5M | ||
| Q4 24 | $1.1B | $832.2M | ||
| Q3 24 | $1.4B | $916.3M | ||
| Q2 24 | $1.5B | $891.9M |
净利润OPENROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-1.1B | $116.4M | ||
| Q3 25 | $-90.0M | $163.5M | ||
| Q2 25 | $-29.0M | $141.5M | ||
| Q1 25 | $-85.0M | $105.2M | ||
| Q4 24 | $-113.0M | $105.7M | ||
| Q3 24 | $-78.0M | $136.9M | ||
| Q2 24 | $-92.0M | $129.4M |
毛利率OPENROL
| Q1 26 | — | — | ||
| Q4 25 | 7.7% | — | ||
| Q3 25 | 7.2% | — | ||
| Q2 25 | 8.2% | — | ||
| Q1 25 | 8.6% | — | ||
| Q4 24 | 7.8% | — | ||
| Q3 24 | 7.6% | — | ||
| Q2 24 | 8.5% | — |
营业利润率OPENROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -20.4% | 17.5% | ||
| Q3 25 | -7.4% | 21.9% | ||
| Q2 25 | -0.8% | 19.8% | ||
| Q1 25 | -4.9% | 17.3% | ||
| Q4 24 | -8.7% | 18.1% | ||
| Q3 24 | -4.9% | 20.9% | ||
| Q2 24 | -4.8% | 20.4% |
净利率OPENROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -148.9% | 12.8% | ||
| Q3 25 | -9.8% | 15.9% | ||
| Q2 25 | -1.9% | 14.2% | ||
| Q1 25 | -7.4% | 12.8% | ||
| Q4 24 | -10.4% | 12.7% | ||
| Q3 24 | -5.7% | 14.9% | ||
| Q2 24 | -6.1% | 14.5% |
每股收益（稀释后）OPENROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-1.42 | $0.24 | ||
| Q3 25 | $-0.12 | $0.34 | ||
| Q2 25 | $-0.04 | $0.29 | ||
| Q1 25 | $-0.12 | $0.22 | ||
| Q4 24 | $-0.16 | $0.22 | ||
| Q3 24 | $-0.11 | $0.28 | ||
| Q2 24 | $-0.13 | $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 | $962.0M | $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 | $2.4B | $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OPENROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $962.0M | $100.0M | ||
| Q3 25 | $962.0M | $127.4M | ||
| Q2 25 | $789.0M | $123.0M | ||
| Q1 25 | $559.0M | $201.2M | ||
| Q4 24 | $679.0M | $89.6M | ||
| Q3 24 | $837.0M | $95.3M | ||
| Q2 24 | $809.0M | $106.7M |
总债务OPENROL
| 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OPENROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $811.0M | $1.5B | ||
| Q2 25 | $631.0M | $1.4B | ||
| Q1 25 | $645.0M | $1.4B | ||
| Q4 24 | $713.0M | $1.3B | ||
| Q3 24 | $801.0M | $1.3B | ||
| Q2 24 | $845.0M | $1.2B |
总资产OPENROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.4B | $3.1B | ||
| Q3 25 | $2.7B | $3.2B | ||
| Q2 25 | $2.9B | $3.2B | ||
| Q1 25 | $3.3B | $2.9B | ||
| Q4 24 | $3.1B | $2.8B | ||
| Q3 24 | $3.4B | $2.8B | ||
| Q2 24 | $3.4B | $2.8B |
负债/权益比OPENROL
| 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 | $70.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $67.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 9.1% | 12.3% |
| 资本支出强度资本支出/营收 | 0.4% | 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 | $1.0B | $621.1M |
8季度趋势，按日历期对齐
经营现金流OPENROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $70.0M | $164.7M | ||
| Q3 25 | $435.0M | $191.3M | ||
| Q2 25 | $823.0M | $175.1M | ||
| Q1 25 | $-279.0M | $146.9M | ||
| Q4 24 | $-80.0M | $188.2M | ||
| Q3 24 | $62.0M | $146.9M | ||
| Q2 24 | $-399.0M | $145.1M |
自由现金流OPENROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $67.0M | $159.0M | ||
| Q3 25 | $432.0M | $182.8M | ||
| Q2 25 | $821.0M | $168.0M | ||
| Q1 25 | $-283.0M | $140.1M | ||
| Q4 24 | $-83.0M | $184.0M | ||
| Q3 24 | $56.0M | $139.4M | ||
| Q2 24 | $-407.0M | $136.4M |
自由现金流率OPENROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 9.1% | 17.4% | ||
| Q3 25 | 47.2% | 17.8% | ||
| Q2 25 | 52.4% | 16.8% | ||
| Q1 25 | -24.5% | 17.0% | ||
| Q4 24 | -7.7% | 22.1% | ||
| Q3 24 | 4.1% | 15.2% | ||
| Q2 24 | -26.9% | 15.3% |
资本支出强度OPENROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.4% | 0.6% | ||
| Q3 25 | 0.3% | 0.8% | ||
| Q2 25 | 0.1% | 0.7% | ||
| Q1 25 | 0.3% | 0.8% | ||
| Q4 24 | 0.3% | 0.5% | ||
| Q3 24 | 0.4% | 0.8% | ||
| Q2 24 | 0.5% | 1.0% |
现金转化率OPENROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | — | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | — | 1.78× | ||
| Q3 24 | — | 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
