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Real Brokerage Inc（REAX）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Real Brokerage Inc的1.6倍（$906.4M vs $568.5M），Rollins, Inc.净利率更高（11.9% vs -0.1%，领先12.0%），Real Brokerage Inc同比增速更快（52.6% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $8.4M）
该企业是美国房产服务企业，主营房产经纪业务运营与品牌特许经营，业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务，旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌，2026年被Compass, Inc.收购。
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。
REAX vs ROL — 直观对比
营收规模更大
ROL
是对方的1.6倍
$568.5M
营收增速更快
REAX
高出42.4%
10.2%
净利率更高
ROL
高出12.0%
-0.1%
自由现金流更多
ROL
多$102.8M
$8.4M
损益表 — Q3 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $568.5M | $906.4M |
| 净利润 | $-447.0K | $107.8M |
| 毛利率 | 7.9% | — |
| 营业利润率 | -0.1% | 16.1% |
| 净利率 | -0.1% | 11.9% |
| 营收同比 | 52.6% | 10.2% |
| 净利润同比 | 82.7% | 2.5% |
| 每股收益（稀释后） | $0.00 | $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REAXROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | — | $912.9M | ||
| Q3 25 | $568.5M | $1.0B | ||
| Q2 25 | $540.7M | $999.5M | ||
| Q1 25 | $354.0M | $822.5M | ||
| Q4 24 | — | $832.2M | ||
| Q3 24 | $372.5M | $916.3M | ||
| Q2 24 | — | $891.9M |
净利润REAXROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | — | $116.4M | ||
| Q3 25 | $-447.0K | $163.5M | ||
| Q2 25 | $1.5M | $141.5M | ||
| Q1 25 | $-5.0M | $105.2M | ||
| Q4 24 | — | $105.7M | ||
| Q3 24 | $-2.6M | $136.9M | ||
| Q2 24 | — | $129.4M |
毛利率REAXROL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 7.9% | — | ||
| Q2 25 | 8.9% | — | ||
| Q1 25 | 9.6% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 8.6% | — | ||
| Q2 24 | — | — |
营业利润率REAXROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | — | 17.5% | ||
| Q3 25 | -0.1% | 21.9% | ||
| Q2 25 | 0.3% | 19.8% | ||
| Q1 25 | -1.5% | 17.3% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | -0.7% | 20.9% | ||
| Q2 24 | — | 20.4% |
净利率REAXROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | — | 12.8% | ||
| Q3 25 | -0.1% | 15.9% | ||
| Q2 25 | 0.3% | 14.2% | ||
| Q1 25 | -1.4% | 12.8% | ||
| Q4 24 | — | 12.7% | ||
| Q3 24 | -0.7% | 14.9% | ||
| Q2 24 | — | 14.5% |
每股收益（稀释后）REAXROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | — | $0.24 | ||
| Q3 25 | $0.00 | $0.34 | ||
| Q2 25 | $0.01 | $0.29 | ||
| Q1 25 | $-0.02 | $0.22 | ||
| Q4 24 | — | $0.22 | ||
| Q3 24 | $-0.01 | $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 | $38.7M | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $53.6M | $1.4B |
| 总资产 | $145.2M | $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REAXROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | — | $100.0M | ||
| Q3 25 | $38.7M | $127.4M | ||
| Q2 25 | $49.7M | $123.0M | ||
| Q1 25 | $24.7M | $201.2M | ||
| Q4 24 | — | $89.6M | ||
| Q3 24 | $22.6M | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务REAXROL
| 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REAXROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | — | $1.4B | ||
| Q3 25 | $53.6M | $1.5B | ||
| Q2 25 | $49.2M | $1.4B | ||
| Q1 25 | $32.8M | $1.4B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | $29.8M | $1.3B | ||
| Q2 24 | — | $1.2B |
总资产REAXROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | $145.2M | $3.2B | ||
| Q2 25 | $149.4M | $3.2B | ||
| Q1 25 | $100.5M | $2.9B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | $102.5M | $2.8B | ||
| Q2 24 | — | $2.8B |
负债/权益比REAXROL
| 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 | $8.8M | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $8.4M | $111.2M |
| 自由现金流率自由现金流/营收 | 1.5% | 12.3% |
| 资本支出强度资本支出/营收 | 0.1% | 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 | $71.7M | $621.1M |
8季度趋势，按日历期对齐
经营现金流REAXROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | — | $164.7M | ||
| Q3 25 | $8.8M | $191.3M | ||
| Q2 25 | $41.0M | $175.1M | ||
| Q1 25 | $15.9M | $146.9M | ||
| Q4 24 | — | $188.2M | ||
| Q3 24 | $7.2M | $146.9M | ||
| Q2 24 | — | $145.1M |
自由现金流REAXROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | $8.4M | $182.8M | ||
| Q2 25 | $40.8M | $168.0M | ||
| Q1 25 | $15.7M | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | $6.8M | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率REAXROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | 1.5% | 17.8% | ||
| Q2 25 | 7.5% | 16.8% | ||
| Q1 25 | 4.4% | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | 1.8% | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度REAXROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | 0.1% | 0.8% | ||
| Q2 25 | 0.0% | 0.7% | ||
| Q1 25 | 0.1% | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | 0.1% | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率REAXROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 27.13× | 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
