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罗布乐思（RBLX）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Rollins, Inc.的1.6倍（$1.4B vs $906.4M），Rollins, Inc.净利率更高（11.9% vs -22.3%，领先34.2%），罗布乐思同比增速更快（43.2% vs 10.2%），罗布乐思自由现金流更多（$308.6M vs $111.2M），过去两年罗布乐思的营收复合增速更高（32.9% vs 0.8%）
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400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。
RBLX vs ROL — 直观对比
营收规模更大
RBLX
是对方的1.6倍
$906.4M
营收增速更快
RBLX
高出33.0%
10.2%
净利率更高
ROL
高出34.2%
-22.3%
自由现金流更多
RBLX
多$197.3M
$111.2M
两年增速更快
RBLX
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 | $-316.0M | $107.8M |
| 毛利率 | 77.7% | — |
| 营业利润率 | -25.3% | 16.1% |
| 净利率 | -22.3% | 11.9% |
| 营收同比 | 43.2% | 10.2% |
| 净利润同比 | -43.9% | 2.5% |
| 每股收益（稀释后） | $-0.44 | $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RBLXROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $1.4B | $912.9M | ||
| Q3 25 | $1.4B | $1.0B | ||
| Q2 25 | $1.1B | $999.5M | ||
| Q1 25 | $1.0B | $822.5M | ||
| Q4 24 | $988.2M | $832.2M | ||
| Q3 24 | $919.0M | $916.3M | ||
| Q2 24 | $893.5M | $891.9M |
净利润RBLXROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $-316.0M | $116.4M | ||
| Q3 25 | $-255.6M | $163.5M | ||
| Q2 25 | $-278.4M | $141.5M | ||
| Q1 25 | $-215.1M | $105.2M | ||
| Q4 24 | $-219.6M | $105.7M | ||
| Q3 24 | $-239.3M | $136.9M | ||
| Q2 24 | $-205.9M | $129.4M |
毛利率RBLXROL
| Q1 26 | — | — | ||
| Q4 25 | 77.7% | — | ||
| Q3 25 | 78.2% | — | ||
| Q2 25 | 78.2% | — | ||
| Q1 25 | 78.3% | — | ||
| Q4 24 | 77.9% | — | ||
| Q3 24 | 77.7% | — | ||
| Q2 24 | 77.8% | — |
营业利润率RBLXROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | -25.3% | 17.5% | ||
| Q3 25 | -21.8% | 21.9% | ||
| Q2 25 | -29.8% | 19.8% | ||
| Q1 25 | -24.6% | 17.3% | ||
| Q4 24 | -24.7% | 18.1% | ||
| Q3 24 | -30.4% | 20.9% | ||
| Q2 24 | -26.6% | 20.4% |
净利率RBLXROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | -22.3% | 12.8% | ||
| Q3 25 | -18.8% | 15.9% | ||
| Q2 25 | -25.8% | 14.2% | ||
| Q1 25 | -20.8% | 12.8% | ||
| Q4 24 | -22.2% | 12.7% | ||
| Q3 24 | -26.0% | 14.9% | ||
| Q2 24 | -23.0% | 14.5% |
每股收益（稀释后）RBLXROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $-0.44 | $0.24 | ||
| Q3 25 | $-0.37 | $0.34 | ||
| Q2 25 | $-0.41 | $0.29 | ||
| Q1 25 | $-0.32 | $0.22 | ||
| Q4 24 | $-0.32 | $0.22 | ||
| Q3 24 | $-0.37 | $0.28 | ||
| Q2 24 | $-0.32 | $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 | $3.1B | $116.5M |
| 总债务越低越好 | $1.2B | $650.6M |
| 股东权益账面价值 | $394.5M | $1.4B |
| 总资产 | $9.6B | $3.2B |
| 负债/权益比越低杠杆越低 | 2.98× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资RBLXROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $3.1B | $100.0M | ||
| Q3 25 | $2.9B | $127.4M | ||
| Q2 25 | $2.6B | $123.0M | ||
| Q1 25 | $2.7B | $201.2M | ||
| Q4 24 | $2.4B | $89.6M | ||
| Q3 24 | $2.3B | $95.3M | ||
| Q2 24 | $2.4B | $106.7M |
总债务RBLXROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $1.2B | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | $1.2B | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益RBLXROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $394.5M | $1.4B | ||
| Q3 25 | $407.6M | $1.5B | ||
| Q2 25 | $353.2M | $1.4B | ||
| Q1 25 | $310.7M | $1.4B | ||
| Q4 24 | $221.4M | $1.3B | ||
| Q3 24 | $189.9M | $1.3B | ||
| Q2 24 | $121.5M | $1.2B |
总资产RBLXROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $9.6B | $3.1B | ||
| Q3 25 | $8.6B | $3.2B | ||
| Q2 25 | $7.8B | $3.2B | ||
| Q1 25 | $7.5B | $2.9B | ||
| Q4 24 | $7.2B | $2.8B | ||
| Q3 24 | $6.7B | $2.8B | ||
| Q2 24 | $6.5B | $2.8B |
负债/权益比RBLXROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 2.98× | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | 5.48× | 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 | $607.0M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $308.6M | $111.2M |
| 自由现金流率自由现金流/营收 | 21.8% | 12.3% |
| 资本支出强度资本支出/营收 | 21.1% | 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 | $1.4B | $621.1M |
8季度趋势，按日历期对齐
经营现金流RBLXROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $607.0M | $164.7M | ||
| Q3 25 | $546.2M | $191.3M | ||
| Q2 25 | $199.3M | $175.1M | ||
| Q1 25 | $443.9M | $146.9M | ||
| Q4 24 | $184.5M | $188.2M | ||
| Q3 24 | $247.4M | $146.9M | ||
| Q2 24 | $151.4M | $145.1M |
自由现金流RBLXROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $308.6M | $159.0M | ||
| Q3 25 | $443.6M | $182.8M | ||
| Q2 25 | $176.7M | $168.0M | ||
| Q1 25 | $426.5M | $140.1M | ||
| Q4 24 | $120.6M | $184.0M | ||
| Q3 24 | $218.0M | $139.4M | ||
| Q2 24 | $111.7M | $136.4M |
自由现金流率RBLXROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 21.8% | 17.4% | ||
| Q3 25 | 32.6% | 17.8% | ||
| Q2 25 | 16.3% | 16.8% | ||
| Q1 25 | 41.2% | 17.0% | ||
| Q4 24 | 12.2% | 22.1% | ||
| Q3 24 | 23.7% | 15.2% | ||
| Q2 24 | 12.5% | 15.3% |
资本支出强度RBLXROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 21.1% | 0.6% | ||
| Q3 25 | 7.5% | 0.8% | ||
| Q2 25 | 2.1% | 0.7% | ||
| Q1 25 | 1.7% | 0.8% | ||
| Q4 24 | 6.5% | 0.5% | ||
| Q3 24 | 3.2% | 0.8% | ||
| Q2 24 | 4.4% | 1.0% |
现金转化率RBLXROL
| 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
