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PJT Partners Inc.（PJT）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PJT Partners Inc.的1.7倍（$906.4M vs $531.4M），Rollins, Inc.净利率更高（11.9% vs 10.0%，领先1.9%），PJT Partners Inc.同比增速更快（12.9% vs 10.2%），PJT Partners Inc.自由现金流更多（$138.6M vs $111.2M），过去两年PJT Partners Inc.的营收复合增速更高（27.5% vs 0.8%）
PJT Partners Inc.是一家专注于顾问业务的全球投资银行，于2015年10月从黑石集团旗下拆分成立，独立运营原黑石的金融与战略咨询服务业务，为全球各类客户提供专业的投行顾问相关服务。
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。
PJT vs ROL — 直观对比
营收规模更大
ROL
是对方的1.7倍
$531.4M
营收增速更快
PJT
高出2.7%
10.2%
净利率更高
ROL
高出1.9%
10.0%
自由现金流更多
PJT
多$27.3M
$111.2M
两年增速更快
PJT
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $531.4M | $906.4M |
| 净利润 | $53.4M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 23.1% | 16.1% |
| 净利率 | 10.0% | 11.9% |
| 营收同比 | 12.9% | 10.2% |
| 净利润同比 | 4.0% | 2.5% |
| 每股收益（稀释后） | — | $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PJTROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $531.4M | $912.9M | ||
| Q3 25 | $442.3M | $1.0B | ||
| Q2 25 | $401.1M | $999.5M | ||
| Q1 25 | $321.9M | $822.5M | ||
| Q4 24 | $470.5M | $832.2M | ||
| Q3 24 | $320.3M | $916.3M | ||
| Q2 24 | $358.1M | $891.9M |
净利润PJTROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $53.4M | $116.4M | ||
| Q3 25 | $39.8M | $163.5M | ||
| Q2 25 | $32.9M | $141.5M | ||
| Q1 25 | $54.0M | $105.2M | ||
| Q4 24 | $51.3M | $105.7M | ||
| Q3 24 | $22.1M | $136.9M | ||
| Q2 24 | $28.3M | $129.4M |
营业利润率PJTROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 23.1% | 17.5% | ||
| Q3 25 | 20.6% | 21.9% | ||
| Q2 25 | 19.1% | 19.8% | ||
| Q1 25 | 16.3% | 17.3% | ||
| Q4 24 | 21.9% | 18.1% | ||
| Q3 24 | 15.4% | 20.9% | ||
| Q2 24 | 18.0% | 20.4% |
净利率PJTROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 10.0% | 12.8% | ||
| Q3 25 | 9.0% | 15.9% | ||
| Q2 25 | 8.2% | 14.2% | ||
| Q1 25 | 16.8% | 12.8% | ||
| Q4 24 | 10.9% | 12.7% | ||
| Q3 24 | 6.9% | 14.9% | ||
| Q2 24 | 7.9% | 14.5% |
每股收益（稀释后）PJTROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | — | $0.34 | ||
| Q2 25 | — | $0.29 | ||
| Q1 25 | — | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | — | $0.28 | ||
| Q2 24 | — | $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 | $538.9M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $308.2M | $1.4B |
| 总资产 | $1.8B | $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PJTROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $538.9M | $100.0M | ||
| Q3 25 | $400.5M | $127.4M | ||
| Q2 25 | $214.6M | $123.0M | ||
| Q1 25 | $194.3M | $201.2M | ||
| Q4 24 | $483.9M | $89.6M | ||
| Q3 24 | $148.8M | $95.3M | ||
| Q2 24 | $164.2M | $106.7M |
总债务PJTROL
| 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PJTROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $308.2M | $1.4B | ||
| Q3 25 | $228.6M | $1.5B | ||
| Q2 25 | $167.4M | $1.4B | ||
| Q1 25 | $148.8M | $1.4B | ||
| Q4 24 | $187.0M | $1.3B | ||
| Q3 24 | $159.1M | $1.3B | ||
| Q2 24 | $133.8M | $1.2B |
总资产PJTROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $1.8B | $3.1B | ||
| Q3 25 | $1.7B | $3.2B | ||
| Q2 25 | $1.5B | $3.2B | ||
| Q1 25 | $1.4B | $2.9B | ||
| Q4 24 | $1.6B | $2.8B | ||
| Q3 24 | $1.6B | $2.8B | ||
| Q2 24 | $1.4B | $2.8B |
负债/权益比PJTROL
| 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 | $155.7M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $138.6M | $111.2M |
| 自由现金流率自由现金流/营收 | 26.1% | 12.3% |
| 资本支出强度资本支出/营收 | 3.2% | 0.8% |
| 现金转化率经营现金流/净利润 | 2.92× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $480.4M | $621.1M |
8季度趋势，按日历期对齐
经营现金流PJTROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $155.7M | $164.7M | ||
| Q3 25 | $256.1M | $191.3M | ||
| Q2 25 | $190.4M | $175.1M | ||
| Q1 25 | $-75.9M | $146.9M | ||
| Q4 24 | $195.7M | $188.2M | ||
| Q3 24 | $180.5M | $146.9M | ||
| Q2 24 | $193.6M | $145.1M |
自由现金流PJTROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $138.6M | $159.0M | ||
| Q3 25 | $240.9M | $182.8M | ||
| Q2 25 | $178.9M | $168.0M | ||
| Q1 25 | $-77.9M | $140.1M | ||
| Q4 24 | $195.3M | $184.0M | ||
| Q3 24 | $178.5M | $139.4M | ||
| Q2 24 | $193.0M | $136.4M |
自由现金流率PJTROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 26.1% | 17.4% | ||
| Q3 25 | 54.5% | 17.8% | ||
| Q2 25 | 44.6% | 16.8% | ||
| Q1 25 | -24.2% | 17.0% | ||
| Q4 24 | 41.5% | 22.1% | ||
| Q3 24 | 55.7% | 15.2% | ||
| Q2 24 | 53.9% | 15.3% |
资本支出强度PJTROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 3.2% | 0.6% | ||
| Q3 25 | 3.4% | 0.8% | ||
| Q2 25 | 2.9% | 0.7% | ||
| Q1 25 | 0.6% | 0.8% | ||
| Q4 24 | 0.1% | 0.5% | ||
| Q3 24 | 0.6% | 0.8% | ||
| Q2 24 | 0.1% | 1.0% |
现金转化率PJTROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 2.92× | 1.41× | ||
| Q3 25 | 6.43× | 1.17× | ||
| Q2 25 | 5.79× | 1.24× | ||
| Q1 25 | -1.41× | 1.40× | ||
| Q4 24 | 3.81× | 1.78× | ||
| Q3 24 | 8.15× | 1.07× | ||
| Q2 24 | 6.84× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
