vs
OPENLANE, Inc.（OPLN）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OPENLANE, Inc.的1.8倍（$906.4M vs $494.3M），OPENLANE, Inc.净利率更高（12.0% vs 11.9%，领先0.1%），Rollins, Inc.同比增速更快（10.2% vs 8.6%），Rollins, Inc.自由现金流更多（$111.2M vs $110.8M），过去两年OPENLANE, Inc.的营收复合增速更高（7.2% vs 0.8%）
OPENLANE Inc.是全球领先的数字化汽车批发交易平台运营商，连接汽车经销商、车队运营商、金融机构等卖家与专业买家，提供二手车、租赁到期车辆等的透明高效交易服务，业务覆盖北美、欧洲等全球主要市场。
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。
OPLN vs ROL — 直观对比
营收规模更大
ROL
是对方的1.8倍
$494.3M
营收增速更快
ROL
高出1.6%
8.6%
净利率更高
OPLN
高出0.1%
11.9%
自由现金流更多
ROL
多$428.0K
$110.8M
两年增速更快
OPLN
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $494.3M | $906.4M |
| 净利润 | $59.5M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 8.6% | 16.1% |
| 净利率 | 12.0% | 11.9% |
| 营收同比 | 8.6% | 10.2% |
| 净利润同比 | 13.8% | 2.5% |
| 每股收益（稀释后） | $-1.54 | $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OPLNROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $494.3M | $912.9M | ||
| Q3 25 | $498.4M | $1.0B | ||
| Q2 25 | $481.7M | $999.5M | ||
| Q1 25 | $460.1M | $822.5M | ||
| Q4 24 | $455.0M | $832.2M | ||
| Q3 24 | $459.8M | $916.3M | ||
| Q2 24 | $443.8M | $891.9M |
净利润OPLNROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $59.5M | $116.4M | ||
| Q3 25 | $47.9M | $163.5M | ||
| Q2 25 | $33.4M | $141.5M | ||
| Q1 25 | $36.9M | $105.2M | ||
| Q4 24 | $52.3M | $105.7M | ||
| Q3 24 | $28.4M | $136.9M | ||
| Q2 24 | $10.7M | $129.4M |
营业利润率OPLNROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 8.6% | 17.5% | ||
| Q3 25 | 11.0% | 21.9% | ||
| Q2 25 | 9.8% | 19.8% | ||
| Q1 25 | 11.2% | 17.3% | ||
| Q4 24 | 17.4% | 18.1% | ||
| Q3 24 | 9.2% | 20.9% | ||
| Q2 24 | 5.4% | 20.4% |
净利率OPLNROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 12.0% | 12.8% | ||
| Q3 25 | 9.6% | 15.9% | ||
| Q2 25 | 6.9% | 14.2% | ||
| Q1 25 | 8.0% | 12.8% | ||
| Q4 24 | 11.5% | 12.7% | ||
| Q3 24 | 6.2% | 14.9% | ||
| Q2 24 | 2.4% | 14.5% |
每股收益（稀释后）OPLNROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-1.54 | $0.24 | ||
| Q3 25 | $0.25 | $0.34 | ||
| Q2 25 | $0.15 | $0.29 | ||
| Q1 25 | $0.18 | $0.22 | ||
| Q4 24 | $0.28 | $0.22 | ||
| Q3 24 | $0.12 | $0.28 | ||
| Q2 24 | $0.00 | $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 | $141.5M | $116.5M |
| 总债务越低越好 | $550.0M | $650.6M |
| 股东权益账面价值 | $1.2B | $1.4B |
| 总资产 | $4.7B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.44× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资OPLNROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $141.5M | $100.0M | ||
| Q3 25 | $119.3M | $127.4M | ||
| Q2 25 | $119.1M | $123.0M | ||
| Q1 25 | $220.5M | $201.2M | ||
| Q4 24 | $143.0M | $89.6M | ||
| Q3 24 | $132.1M | $95.3M | ||
| Q2 24 | $60.9M | $106.7M |
总债务OPLNROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $550.0M | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | $230.7M | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益OPLNROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $1.2B | $1.4B | ||
| Q3 25 | $1.4B | $1.5B | ||
| Q2 25 | $1.4B | $1.4B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.3B | $1.3B | ||
| Q3 24 | $1.3B | $1.3B | ||
| Q2 24 | $1.3B | $1.2B |
总资产OPLNROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $4.7B | $3.1B | ||
| Q3 25 | $4.8B | $3.2B | ||
| Q2 25 | $4.6B | $3.2B | ||
| Q1 25 | $4.8B | $2.9B | ||
| Q4 24 | $4.6B | $2.8B | ||
| Q3 24 | $4.6B | $2.8B | ||
| Q2 24 | $4.6B | $2.8B |
负债/权益比OPLNROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.44× | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | 0.17× | 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 | $125.5M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $110.8M | $111.2M |
| 自由现金流率自由现金流/营收 | 22.4% | 12.3% |
| 资本支出强度资本支出/营收 | 3.0% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.11× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $336.5M | $621.1M |
8季度趋势，按日历期对齐
经营现金流OPLNROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $125.5M | $164.7M | ||
| Q3 25 | $72.2M | $191.3M | ||
| Q2 25 | $71.6M | $175.1M | ||
| Q1 25 | $122.6M | $146.9M | ||
| Q4 24 | $32.7M | $188.2M | ||
| Q3 24 | $122.4M | $146.9M | ||
| Q2 24 | $37.5M | $145.1M |
自由现金流OPLNROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $110.8M | $159.0M | ||
| Q3 25 | $57.6M | $182.8M | ||
| Q2 25 | $57.4M | $168.0M | ||
| Q1 25 | $110.7M | $140.1M | ||
| Q4 24 | $18.7M | $184.0M | ||
| Q3 24 | $109.3M | $139.4M | ||
| Q2 24 | $24.5M | $136.4M |
自由现金流率OPLNROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 22.4% | 17.4% | ||
| Q3 25 | 11.6% | 17.8% | ||
| Q2 25 | 11.9% | 16.8% | ||
| Q1 25 | 24.1% | 17.0% | ||
| Q4 24 | 4.1% | 22.1% | ||
| Q3 24 | 23.8% | 15.2% | ||
| Q2 24 | 5.5% | 15.3% |
资本支出强度OPLNROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 3.0% | 0.6% | ||
| Q3 25 | 2.9% | 0.8% | ||
| Q2 25 | 2.9% | 0.7% | ||
| Q1 25 | 2.6% | 0.8% | ||
| Q4 24 | 3.1% | 0.5% | ||
| Q3 24 | 2.8% | 0.8% | ||
| Q2 24 | 2.9% | 1.0% |
现金转化率OPLNROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.11× | 1.41× | ||
| Q3 25 | 1.51× | 1.17× | ||
| Q2 25 | 2.14× | 1.24× | ||
| Q1 25 | 3.32× | 1.40× | ||
| Q4 24 | 0.63× | 1.78× | ||
| Q3 24 | 4.31× | 1.07× | ||
| Q2 24 | 3.50× | 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
OPLN
| Marketplace | $384.7M | 78% |
| Finance | $109.6M | 22% |
ROL
暂无分部数据
