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OSI SYSTEMS INC（OSIS）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OSI SYSTEMS INC的2.0倍（$906.4M vs $464.1M），Rollins, Inc.净利率更高（11.9% vs 8.3%，领先3.6%），OSI SYSTEMS INC同比增速更快（10.5% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $55.5M），过去两年OSI SYSTEMS INC的营收复合增速更高（7.0% vs 0.8%）
OSI系统公司是总部位于美国加利福尼亚州的企业，主营安全检测系统、医疗设备及光电器件三大业务板块，产品涵盖机场安检X光机、金属探测器、医疗监护与麻醉系统等，旗下拥有Spacelabs Healthcare、Rapiscan Systems、OSI Optoelectronics等子公司，全球员工规模约3180人。
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。
OSIS vs ROL — 直观对比
营收规模更大
ROL
是对方的2.0倍
$464.1M
营收增速更快
OSIS
高出0.3%
10.2%
净利率更高
ROL
高出3.6%
8.3%
自由现金流更多
ROL
多$55.7M
$55.5M
两年增速更快
OSIS
近两年复合增速
0.8%
损益表 — Q2 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $464.1M | $906.4M |
| 净利润 | $38.7M | $107.8M |
| 毛利率 | 32.7% | — |
| 营业利润率 | 12.7% | 16.1% |
| 净利率 | 8.3% | 11.9% |
| 营收同比 | 10.5% | 10.2% |
| 净利润同比 | 2.3% | 2.5% |
| 每股收益（稀释后） | $2.22 | $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OSISROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $464.1M | $912.9M | ||
| Q3 25 | $384.6M | $1.0B | ||
| Q2 25 | $505.0M | $999.5M | ||
| Q1 25 | $444.4M | $822.5M | ||
| Q4 24 | $419.8M | $832.2M | ||
| Q3 24 | $344.0M | $916.3M | ||
| Q2 24 | $480.9M | $891.9M |
净利润OSISROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $38.7M | $116.4M | ||
| Q3 25 | $20.6M | $163.5M | ||
| Q2 25 | $52.7M | $141.5M | ||
| Q1 25 | $41.1M | $105.2M | ||
| Q4 24 | $37.8M | $105.7M | ||
| Q3 24 | $17.9M | $136.9M | ||
| Q2 24 | $44.7M | $129.4M |
毛利率OSISROL
| Q1 26 | — | — | ||
| Q4 25 | 32.7% | — | ||
| Q3 25 | 32.0% | — | ||
| Q2 25 | 33.3% | — | ||
| Q1 25 | 33.8% | — | ||
| Q4 24 | 35.1% | — | ||
| Q3 24 | 35.3% | — | ||
| Q2 24 | 32.1% | — |
营业利润率OSISROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 12.7% | 17.5% | ||
| Q3 25 | 8.6% | 21.9% | ||
| Q2 25 | 14.5% | 19.8% | ||
| Q1 25 | 12.7% | 17.3% | ||
| Q4 24 | 13.8% | 18.1% | ||
| Q3 24 | 8.8% | 20.9% | ||
| Q2 24 | 13.1% | 20.4% |
净利率OSISROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 8.3% | 12.8% | ||
| Q3 25 | 5.3% | 15.9% | ||
| Q2 25 | 10.4% | 14.2% | ||
| Q1 25 | 9.3% | 12.8% | ||
| Q4 24 | 9.0% | 12.7% | ||
| Q3 24 | 5.2% | 14.9% | ||
| Q2 24 | 9.3% | 14.5% |
每股收益（稀释后）OSISROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $2.22 | $0.24 | ||
| Q3 25 | $1.18 | $0.34 | ||
| Q2 25 | $3.04 | $0.29 | ||
| Q1 25 | $2.40 | $0.22 | ||
| Q4 24 | $2.22 | $0.22 | ||
| Q3 24 | $1.05 | $0.28 | ||
| Q2 24 | $2.57 | $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 | $336.7M | $116.5M |
| 总债务越低越好 | $1.0B | $650.6M |
| 股东权益账面价值 | $845.5M | $1.4B |
| 总资产 | $2.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 1.19× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资OSISROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $336.7M | $100.0M | ||
| Q3 25 | $124.4M | $127.4M | ||
| Q2 25 | $106.4M | $123.0M | ||
| Q1 25 | $95.8M | $201.2M | ||
| Q4 24 | $101.6M | $89.6M | ||
| Q3 24 | $85.1M | $95.3M | ||
| Q2 24 | $95.4M | $106.7M |
总债务OSISROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.0B | $486.1M | ||
| Q3 25 | $442.2M | $485.7M | ||
| Q2 25 | $471.6M | $485.3M | ||
| Q1 25 | $473.2M | $485.5M | ||
| Q4 24 | $474.8M | $395.3M | ||
| Q3 24 | $476.3M | — | ||
| Q2 24 | $137.6M | — |
股东权益OSISROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $845.5M | $1.4B | ||
| Q3 25 | $946.0M | $1.5B | ||
| Q2 25 | $951.1M | $1.4B | ||
| Q1 25 | $879.3M | $1.4B | ||
| Q4 24 | $825.8M | $1.3B | ||
| Q3 24 | $786.5M | $1.3B | ||
| Q2 24 | $863.5M | $1.2B |
总资产OSISROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $2.5B | $3.1B | ||
| Q3 25 | $2.3B | $3.2B | ||
| Q2 25 | $2.2B | $3.2B | ||
| Q1 25 | $2.1B | $2.9B | ||
| Q4 24 | $2.1B | $2.8B | ||
| Q3 24 | $2.1B | $2.8B | ||
| Q2 24 | $1.9B | $2.8B |
负债/权益比OSISROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 1.19× | 0.35× | ||
| Q3 25 | 0.47× | 0.32× | ||
| Q2 25 | 0.50× | 0.34× | ||
| Q1 25 | 0.54× | 0.36× | ||
| Q4 24 | 0.57× | 0.30× | ||
| Q3 24 | 0.61× | — | ||
| Q2 24 | 0.16× | — |
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 | $62.2M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $55.5M | $111.2M |
| 自由现金流率自由现金流/营收 | 12.0% | 12.3% |
| 资本支出强度资本支出/营收 | 1.4% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.61× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $137.2M | $621.1M |
8季度趋势，按日历期对齐
经营现金流OSISROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $62.2M | $164.7M | ||
| Q3 25 | $17.1M | $191.3M | ||
| Q2 25 | $562.0K | $175.1M | ||
| Q1 25 | $81.6M | $146.9M | ||
| Q4 24 | $52.5M | $188.2M | ||
| Q3 24 | $-37.2M | $146.9M | ||
| Q2 24 | $-29.0M | $145.1M |
自由现金流OSISROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $55.5M | $159.0M | ||
| Q3 25 | $10.1M | $182.8M | ||
| Q2 25 | $-5.6M | $168.0M | ||
| Q1 25 | $77.1M | $140.1M | ||
| Q4 24 | $47.1M | $184.0M | ||
| Q3 24 | $-44.9M | $139.4M | ||
| Q2 24 | $-37.5M | $136.4M |
自由现金流率OSISROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 12.0% | 17.4% | ||
| Q3 25 | 2.6% | 17.8% | ||
| Q2 25 | -1.1% | 16.8% | ||
| Q1 25 | 17.4% | 17.0% | ||
| Q4 24 | 11.2% | 22.1% | ||
| Q3 24 | -13.0% | 15.2% | ||
| Q2 24 | -7.8% | 15.3% |
资本支出强度OSISROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 1.4% | 0.6% | ||
| Q3 25 | 1.8% | 0.8% | ||
| Q2 25 | 1.2% | 0.7% | ||
| Q1 25 | 1.0% | 0.8% | ||
| Q4 24 | 1.3% | 0.5% | ||
| Q3 24 | 2.2% | 0.8% | ||
| Q2 24 | 1.8% | 1.0% |
现金转化率OSISROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.61× | 1.41× | ||
| Q3 25 | 0.83× | 1.17× | ||
| Q2 25 | 0.01× | 1.24× | ||
| Q1 25 | 1.98× | 1.40× | ||
| Q4 24 | 1.39× | 1.78× | ||
| Q3 24 | -2.07× | 1.07× | ||
| Q2 24 | -0.65× | 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
OSIS
| Security Division | $334.7M | 72% |
| Optoelectronics And Manufacturing Division | $92.8M | 20% |
| Healthcare Division | $36.5M | 8% |
ROL
暂无分部数据
