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Rollins, Inc.（ROL）与SCANSOURCE, INC.（SCSC）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SCANSOURCE, INC.的1.2倍（$906.4M vs $766.5M），Rollins, Inc.净利率更高（11.9% vs 2.2%，领先9.7%），Rollins, Inc.同比增速更快（10.2% vs 2.5%），Rollins, Inc.自由现金流更多（$111.2M vs $28.9M），过去两年SCANSOURCE, INC.的营收复合增速更高（0.9% vs 0.8%）
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。
ScanSource是全球领先的专业技术分销商，主营销售点系统、条码扫描设备、网络安全产品、云服务及通信解决方案，面向北美、拉美、欧洲的增值经销商、服务提供商及企业客户，覆盖零售、医疗、工业、公共部门等领域。
ROL vs SCSC — 直观对比
营收规模更大
ROL
是对方的1.2倍
$766.5M
营收增速更快
ROL
高出7.7%
2.5%
净利率更高
ROL
高出9.7%
2.2%
自由现金流更多
ROL
多$82.4M
$28.9M
两年增速更快
SCSC
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $906.4M | $766.5M |
| 净利润 | $107.8M | $16.5M |
| 毛利率 | — | 13.4% |
| 营业利润率 | 16.1% | 2.3% |
| 净利率 | 11.9% | 2.2% |
| 营收同比 | 10.2% | 2.5% |
| 净利润同比 | 2.5% | -3.3% |
| 每股收益（稀释后） | $0.22 | $0.75 |
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ROLSCSC
| Q1 26 | $906.4M | — | ||
| Q4 25 | $912.9M | $766.5M | ||
| Q3 25 | $1.0B | $739.6M | ||
| Q2 25 | $999.5M | $812.9M | ||
| Q1 25 | $822.5M | $704.8M | ||
| Q4 24 | $832.2M | $747.5M | ||
| Q3 24 | $916.3M | $775.6M | ||
| Q2 24 | $891.9M | $746.1M |
净利润ROLSCSC
| Q1 26 | $107.8M | — | ||
| Q4 25 | $116.4M | $16.5M | ||
| Q3 25 | $163.5M | $19.9M | ||
| Q2 25 | $141.5M | $20.1M | ||
| Q1 25 | $105.2M | $17.4M | ||
| Q4 24 | $105.7M | $17.1M | ||
| Q3 24 | $136.9M | $17.0M | ||
| Q2 24 | $129.4M | $16.1M |
毛利率ROLSCSC
| Q1 26 | — | — | ||
| Q4 25 | — | 13.4% | ||
| Q3 25 | — | 14.5% | ||
| Q2 25 | — | 12.9% | ||
| Q1 25 | — | 14.2% | ||
| Q4 24 | — | 13.6% | ||
| Q3 24 | — | 13.1% | ||
| Q2 24 | — | 13.0% |
营业利润率ROLSCSC
| Q1 26 | 16.1% | — | ||
| Q4 25 | 17.5% | 2.3% | ||
| Q3 25 | 21.9% | 3.5% | ||
| Q2 25 | 19.8% | 3.3% | ||
| Q1 25 | 17.3% | 3.2% | ||
| Q4 24 | 18.1% | 2.5% | ||
| Q3 24 | 20.9% | 2.3% | ||
| Q2 24 | 20.4% | 2.9% |
净利率ROLSCSC
| Q1 26 | 11.9% | — | ||
| Q4 25 | 12.8% | 2.2% | ||
| Q3 25 | 15.9% | 2.7% | ||
| Q2 25 | 14.2% | 2.5% | ||
| Q1 25 | 12.8% | 2.5% | ||
| Q4 24 | 12.7% | 2.3% | ||
| Q3 24 | 14.9% | 2.2% | ||
| Q2 24 | 14.5% | 2.2% |
每股收益（稀释后）ROLSCSC
| Q1 26 | $0.22 | — | ||
| Q4 25 | $0.24 | $0.75 | ||
| Q3 25 | $0.34 | $0.89 | ||
| Q2 25 | $0.29 | $0.87 | ||
| Q1 25 | $0.22 | $0.74 | ||
| Q4 24 | $0.22 | $0.70 | ||
| Q3 24 | $0.28 | $0.69 | ||
| Q2 24 | $0.27 | $0.66 |
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 | $83.5M |
| 总债务越低越好 | $650.6M | — |
| 股东权益账面价值 | $1.4B | $910.9M |
| 总资产 | $3.2B | $1.7B |
| 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ROLSCSC
| Q1 26 | $116.5M | — | ||
| Q4 25 | $100.0M | $83.5M | ||
| Q3 25 | $127.4M | $124.9M | ||
| Q2 25 | $123.0M | $126.2M | ||
| Q1 25 | $201.2M | $146.3M | ||
| Q4 24 | $89.6M | $110.5M | ||
| Q3 24 | $95.3M | $145.0M | ||
| Q2 24 | $106.7M | $185.5M |
总债务ROLSCSC
| 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ROLSCSC
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $910.9M | ||
| Q3 25 | $1.5B | $914.0M | ||
| Q2 25 | $1.4B | $906.4M | ||
| Q1 25 | $1.4B | $901.7M | ||
| Q4 24 | $1.3B | $900.7M | ||
| Q3 24 | $1.3B | $920.9M | ||
| Q2 24 | $1.2B | $924.3M |
总资产ROLSCSC
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.1B | $1.7B | ||
| Q3 25 | $3.2B | $1.7B | ||
| Q2 25 | $3.2B | $1.8B | ||
| Q1 25 | $2.9B | $1.7B | ||
| Q4 24 | $2.8B | $1.7B | ||
| Q3 24 | $2.8B | $1.8B | ||
| Q2 24 | $2.8B | $1.8B |
负债/权益比ROLSCSC
| 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 | $30.8M |
| 自由现金流经营现金流 - 资本支出 | $111.2M | $28.9M |
| 自由现金流率自由现金流/营收 | 12.3% | 3.8% |
| 资本支出强度资本支出/营收 | 0.8% | 0.3% |
| 现金转化率经营现金流/净利润 | 1.10× | 1.87× |
| 过去12个月自由现金流最近4个季度 | $621.1M | — |
8季度趋势，按日历期对齐
经营现金流ROLSCSC
| Q1 26 | $118.4M | — | ||
| Q4 25 | $164.7M | $30.8M | ||
| Q3 25 | $191.3M | $23.2M | ||
| Q2 25 | $175.1M | — | ||
| Q1 25 | $146.9M | $66.1M | ||
| Q4 24 | $188.2M | $-6.2M | ||
| Q3 24 | $146.9M | $44.8M | ||
| Q2 24 | $145.1M | — |
自由现金流ROLSCSC
| Q1 26 | $111.2M | — | ||
| Q4 25 | $159.0M | $28.9M | ||
| Q3 25 | $182.8M | $20.8M | ||
| Q2 25 | $168.0M | — | ||
| Q1 25 | $140.1M | $64.6M | ||
| Q4 24 | $184.0M | $-8.2M | ||
| Q3 24 | $139.4M | $42.5M | ||
| Q2 24 | $136.4M | — |
自由现金流率ROLSCSC
| Q1 26 | 12.3% | — | ||
| Q4 25 | 17.4% | 3.8% | ||
| Q3 25 | 17.8% | 2.8% | ||
| Q2 25 | 16.8% | — | ||
| Q1 25 | 17.0% | 9.2% | ||
| Q4 24 | 22.1% | -1.1% | ||
| Q3 24 | 15.2% | 5.5% | ||
| Q2 24 | 15.3% | — |
资本支出强度ROLSCSC
| Q1 26 | 0.8% | — | ||
| Q4 25 | 0.6% | 0.3% | ||
| Q3 25 | 0.8% | 0.3% | ||
| Q2 25 | 0.7% | 0.3% | ||
| Q1 25 | 0.8% | 0.2% | ||
| Q4 24 | 0.5% | 0.3% | ||
| Q3 24 | 0.8% | 0.3% | ||
| Q2 24 | 1.0% | 0.2% |
现金转化率ROLSCSC
| Q1 26 | 1.10× | — | ||
| Q4 25 | 1.41× | 1.87× | ||
| Q3 25 | 1.17× | 1.17× | ||
| Q2 25 | 1.24× | — | ||
| Q1 25 | 1.40× | 3.79× | ||
| Q4 24 | 1.78× | -0.36× | ||
| Q3 24 | 1.07× | 2.64× | ||
| 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
业务分部营收拆解
ROL
暂无分部数据
SCSC
| Products And Services | $723.4M | 94% |
| Intelisys Advisory | $25.0M | 3% |
| Recurring Revenue | $18.2M | 2% |
