vs
Rollins, Inc.(ROL)与Rackspace Technology, Inc.(RXT)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Rackspace Technology, Inc.的1.3倍($906.4M vs $682.8M),Rollins, Inc.净利率更高(11.9% vs -4.8%,领先16.7%),Rollins, Inc.同比增速更快(10.2% vs -0.4%),Rollins, Inc.自由现金流更多($111.2M vs $56.0M),过去两年Rollins, Inc.的营收复合增速更高(0.8% vs -0.6%)
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
ROL vs RXT — 直观对比
营收规模更大
ROL
是对方的1.3倍
$682.8M
营收增速更快
ROL
高出10.6%
-0.4%
净利率更高
ROL
高出16.7%
-4.8%
自由现金流更多
ROL
多$55.2M
$56.0M
两年增速更快
ROL
近两年复合增速
-0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $906.4M | $682.8M |
| 净利润 | $107.8M | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | 16.1% | -0.5% |
| 净利率 | 11.9% | -4.8% |
| 营收同比 | 10.2% | -0.4% |
| 净利润同比 | 2.5% | 41.6% |
| 每股收益(稀释后) | $0.22 | $-0.13 |
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
ROL
RXT
| Q1 26 | $906.4M | — | ||
| Q4 25 | $912.9M | $682.8M | ||
| Q3 25 | $1.0B | $671.2M | ||
| Q2 25 | $999.5M | $666.3M | ||
| Q1 25 | $822.5M | $665.4M | ||
| Q4 24 | $832.2M | $685.6M | ||
| Q3 24 | $916.3M | $675.8M | ||
| Q2 24 | $891.9M | $684.9M |
净利润
ROL
RXT
| Q1 26 | $107.8M | — | ||
| Q4 25 | $116.4M | $-32.7M | ||
| Q3 25 | $163.5M | $-67.1M | ||
| Q2 25 | $141.5M | $-54.5M | ||
| Q1 25 | $105.2M | $-71.5M | ||
| Q4 24 | $105.7M | $-56.0M | ||
| Q3 24 | $136.9M | $-186.6M | ||
| Q2 24 | $129.4M | $25.0M |
毛利率
ROL
RXT
| Q1 26 | — | — | ||
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% |
营业利润率
ROL
RXT
| Q1 26 | 16.1% | — | ||
| Q4 25 | 17.5% | -0.5% | ||
| Q3 25 | 21.9% | -5.1% | ||
| Q2 25 | 19.8% | -3.8% | ||
| Q1 25 | 17.3% | -5.8% | ||
| Q4 24 | 18.1% | -4.2% | ||
| Q3 24 | 20.9% | -25.7% | ||
| Q2 24 | 20.4% | -7.9% |
净利率
ROL
RXT
| Q1 26 | 11.9% | — | ||
| Q4 25 | 12.8% | -4.8% | ||
| Q3 25 | 15.9% | -10.0% | ||
| Q2 25 | 14.2% | -8.2% | ||
| Q1 25 | 12.8% | -10.7% | ||
| Q4 24 | 12.7% | -8.2% | ||
| Q3 24 | 14.9% | -27.6% | ||
| Q2 24 | 14.5% | 3.7% |
每股收益(稀释后)
ROL
RXT
| Q1 26 | $0.22 | — | ||
| Q4 25 | $0.24 | $-0.13 | ||
| Q3 25 | $0.34 | $-0.28 | ||
| Q2 25 | $0.29 | $-0.23 | ||
| Q1 25 | $0.22 | $-0.31 | ||
| Q4 24 | $0.22 | $-0.20 | ||
| Q3 24 | $0.28 | $-0.82 | ||
| Q2 24 | $0.27 | $0.11 |
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 | $116.5M | $105.8M |
| 总债务越低越好 | $650.6M | $2.7B |
| 股东权益账面价值 | $1.4B | $-1.2B |
| 总资产 | $3.2B | $2.8B |
| 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
ROL
RXT
| Q1 26 | $116.5M | — | ||
| Q4 25 | $100.0M | $105.8M | ||
| Q3 25 | $127.4M | $99.5M | ||
| Q2 25 | $123.0M | $103.9M | ||
| Q1 25 | $201.2M | $128.0M | ||
| Q4 24 | $89.6M | $144.0M | ||
| Q3 24 | $95.3M | $157.1M | ||
| Q2 24 | $106.7M | $190.2M |
总债务
ROL
RXT
| Q1 26 | $650.6M | — | ||
| Q4 25 | $486.1M | $2.7B | ||
| Q3 25 | $485.7M | $2.8B | ||
| Q2 25 | $485.3M | $2.8B | ||
| Q1 25 | $485.5M | $2.8B | ||
| Q4 24 | $395.3M | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B |
股东权益
ROL
RXT
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $-1.2B | ||
| Q3 25 | $1.5B | $-1.2B | ||
| Q2 25 | $1.4B | $-1.1B | ||
| Q1 25 | $1.4B | $-1.1B | ||
| Q4 24 | $1.3B | $-1.0B | ||
| Q3 24 | $1.3B | $-949.7M | ||
| Q2 24 | $1.2B | $-756.2M |
总资产
ROL
RXT
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.1B | $2.8B | ||
| Q3 25 | $3.2B | $2.8B | ||
| Q2 25 | $3.2B | $2.9B | ||
| Q1 25 | $2.9B | $3.0B | ||
| Q4 24 | $2.8B | $3.1B | ||
| Q3 24 | $2.8B | $3.1B | ||
| Q2 24 | $2.8B | $3.4B |
负债/权益比
ROL
RXT
| 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 | $118.4M | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $111.2M | $56.0M |
| 自由现金流率自由现金流/营收 | 12.3% | 8.2% |
| 资本支出强度资本支出/营收 | 0.8% | 0.5% |
| 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 | $621.1M | $90.6M |
8季度趋势,按日历期对齐
经营现金流
ROL
RXT
| Q1 26 | $118.4M | — | ||
| Q4 25 | $164.7M | $59.7M | ||
| Q3 25 | $191.3M | $70.7M | ||
| Q2 25 | $175.1M | $8.4M | ||
| Q1 25 | $146.9M | $12.6M | ||
| Q4 24 | $188.2M | $54.3M | ||
| Q3 24 | $146.9M | $51.8M | ||
| Q2 24 | $145.1M | $24.1M |
自由现金流
ROL
RXT
| Q1 26 | $111.2M | — | ||
| Q4 25 | $159.0M | $56.0M | ||
| Q3 25 | $182.8M | $42.7M | ||
| Q2 25 | $168.0M | $-12.4M | ||
| Q1 25 | $140.1M | $4.3M | ||
| Q4 24 | $184.0M | $34.4M | ||
| Q3 24 | $139.4M | $27.3M | ||
| Q2 24 | $136.4M | $-14.5M |
自由现金流率
ROL
RXT
| Q1 26 | 12.3% | — | ||
| Q4 25 | 17.4% | 8.2% | ||
| Q3 25 | 17.8% | 6.4% | ||
| Q2 25 | 16.8% | -1.9% | ||
| Q1 25 | 17.0% | 0.6% | ||
| Q4 24 | 22.1% | 5.0% | ||
| Q3 24 | 15.2% | 4.0% | ||
| Q2 24 | 15.3% | -2.1% |
资本支出强度
ROL
RXT
| Q1 26 | 0.8% | — | ||
| Q4 25 | 0.6% | 0.5% | ||
| Q3 25 | 0.8% | 4.2% | ||
| Q2 25 | 0.7% | 3.1% | ||
| Q1 25 | 0.8% | 1.2% | ||
| Q4 24 | 0.5% | 2.9% | ||
| Q3 24 | 0.8% | 3.6% | ||
| Q2 24 | 1.0% | 5.6% |
现金转化率
ROL
RXT
| 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× | 0.96× |
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
ROL
暂无分部数据
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |