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帕兰提尔科技（PLTR）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
帕兰提尔科技的季度营收约是Rollins, Inc.的1.6倍（$1.4B vs $906.4M），帕兰提尔科技净利率更高（43.3% vs 11.9%，领先31.4%），帕兰提尔科技同比增速更快（70.0% vs 10.2%），帕兰提尔科技自由现金流更多（$764.0M vs $111.2M），过去两年帕兰提尔科技的营收复合增速更高（48.9% vs 0.8%）
帕兰提尔科技是美国上市企业，专注研发数据集成与分析平台，为政府机构、军方及各行业企业提供多源数据整合分析能力。旗下核心产品Gotham与Foundry可打通相互孤立的数据库，广泛支撑情报作业、反恐分析、执法工作及企业级数据分析场景。
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。
PLTR vs ROL — 直观对比
营收规模更大
PLTR
是对方的1.6倍
$906.4M
营收增速更快
PLTR
高出59.8%
10.2%
净利率更高
PLTR
高出31.4%
11.9%
自由现金流更多
PLTR
多$652.8M
$111.2M
两年增速更快
PLTR
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.4B | $906.4M |
| 净利润 | $608.7M | $107.8M |
| 毛利率 | 84.6% | — |
| 营业利润率 | 40.9% | 16.1% |
| 净利率 | 43.3% | 11.9% |
| 营收同比 | 70.0% | 10.2% |
| 净利润同比 | 670.4% | 2.5% |
| 每股收益（稀释后） | $0.24 | $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PLTRROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.4B | $912.9M | ||
| Q3 25 | $1.2B | $1.0B | ||
| Q2 25 | $1.0B | $999.5M | ||
| Q1 25 | $883.9M | $822.5M | ||
| Q4 24 | $827.5M | $832.2M | ||
| Q3 24 | $725.5M | $916.3M | ||
| Q2 24 | $678.1M | $891.9M |
净利润PLTRROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $608.7M | $116.4M | ||
| Q3 25 | $475.6M | $163.5M | ||
| Q2 25 | $326.7M | $141.5M | ||
| Q1 25 | $214.0M | $105.2M | ||
| Q4 24 | $79.0M | $105.7M | ||
| Q3 24 | $143.5M | $136.9M | ||
| Q2 24 | $134.1M | $129.4M |
毛利率PLTRROL
| Q1 26 | — | — | ||
| Q4 25 | 84.6% | — | ||
| Q3 25 | 82.4% | — | ||
| Q2 25 | 80.8% | — | ||
| Q1 25 | 80.4% | — | ||
| Q4 24 | 78.9% | — | ||
| Q3 24 | 79.8% | — | ||
| Q2 24 | 81.0% | — |
营业利润率PLTRROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 40.9% | 17.5% | ||
| Q3 25 | 33.3% | 21.9% | ||
| Q2 25 | 26.8% | 19.8% | ||
| Q1 25 | 19.9% | 17.3% | ||
| Q4 24 | 1.3% | 18.1% | ||
| Q3 24 | 15.6% | 20.9% | ||
| Q2 24 | 15.5% | 20.4% |
净利率PLTRROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 43.3% | 12.8% | ||
| Q3 25 | 40.3% | 15.9% | ||
| Q2 25 | 32.6% | 14.2% | ||
| Q1 25 | 24.2% | 12.8% | ||
| Q4 24 | 9.5% | 12.7% | ||
| Q3 24 | 19.8% | 14.9% | ||
| Q2 24 | 19.8% | 14.5% |
每股收益（稀释后）PLTRROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.24 | $0.24 | ||
| Q3 25 | $0.18 | $0.34 | ||
| Q2 25 | $0.13 | $0.29 | ||
| Q1 25 | $0.08 | $0.22 | ||
| Q4 24 | $0.03 | $0.22 | ||
| Q3 24 | $0.06 | $0.28 | ||
| Q2 24 | $0.06 | $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 | $7.2B | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $7.4B | $1.4B |
| 总资产 | $8.9B | $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PLTRROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $7.2B | $100.0M | ||
| Q3 25 | $6.4B | $127.4M | ||
| Q2 25 | $6.0B | $123.0M | ||
| Q1 25 | $5.4B | $201.2M | ||
| Q4 24 | $5.2B | $89.6M | ||
| Q3 24 | $4.6B | $95.3M | ||
| Q2 24 | $4.0B | $106.7M |
总债务PLTRROL
| 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PLTRROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $7.4B | $1.4B | ||
| Q3 25 | $6.6B | $1.5B | ||
| Q2 25 | $5.9B | $1.4B | ||
| Q1 25 | $5.4B | $1.4B | ||
| Q4 24 | $5.0B | $1.3B | ||
| Q3 24 | $4.5B | $1.3B | ||
| Q2 24 | $4.1B | $1.2B |
总资产PLTRROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $8.9B | $3.1B | ||
| Q3 25 | $8.1B | $3.2B | ||
| Q2 25 | $7.4B | $3.2B | ||
| Q1 25 | $6.7B | $2.9B | ||
| Q4 24 | $6.3B | $2.8B | ||
| Q3 24 | $5.8B | $2.8B | ||
| Q2 24 | $5.2B | $2.8B |
负债/权益比PLTRROL
| 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 | $777.3M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $764.0M | $111.2M |
| 自由现金流率自由现金流/营收 | 54.3% | 12.3% |
| 资本支出强度资本支出/营收 | 0.9% | 0.8% |
| 现金转化率经营现金流/净利润 | 1.28× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $2.1B | $621.1M |
8季度趋势，按日历期对齐
经营现金流PLTRROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $777.3M | $164.7M | ||
| Q3 25 | $507.7M | $191.3M | ||
| Q2 25 | $539.3M | $175.1M | ||
| Q1 25 | $310.3M | $146.9M | ||
| Q4 24 | $460.3M | $188.2M | ||
| Q3 24 | $419.8M | $146.9M | ||
| Q2 24 | $144.2M | $145.1M |
自由现金流PLTRROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $764.0M | $159.0M | ||
| Q3 25 | $500.9M | $182.8M | ||
| Q2 25 | $531.6M | $168.0M | ||
| Q1 25 | $304.1M | $140.1M | ||
| Q4 24 | $457.2M | $184.0M | ||
| Q3 24 | $415.8M | $139.4M | ||
| Q2 24 | $141.3M | $136.4M |
自由现金流率PLTRROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 54.3% | 17.4% | ||
| Q3 25 | 42.4% | 17.8% | ||
| Q2 25 | 53.0% | 16.8% | ||
| Q1 25 | 34.4% | 17.0% | ||
| Q4 24 | 55.3% | 22.1% | ||
| Q3 24 | 57.3% | 15.2% | ||
| Q2 24 | 20.8% | 15.3% |
资本支出强度PLTRROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 0.9% | 0.6% | ||
| Q3 25 | 0.6% | 0.8% | ||
| Q2 25 | 0.8% | 0.7% | ||
| Q1 25 | 0.7% | 0.8% | ||
| Q4 24 | 0.4% | 0.5% | ||
| Q3 24 | 0.5% | 0.8% | ||
| Q2 24 | 0.4% | 1.0% |
现金转化率PLTRROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 1.28× | 1.41× | ||
| Q3 25 | 1.07× | 1.17× | ||
| Q2 25 | 1.65× | 1.24× | ||
| Q1 25 | 1.45× | 1.40× | ||
| Q4 24 | 5.83× | 1.78× | ||
| Q3 24 | 2.92× | 1.07× | ||
| Q2 24 | 1.08× | 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
PLTR
| Geographic Concentration Risk | $1.1B | 77% |
| Other | $330.4M | 23% |
ROL
暂无分部数据
