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Rollins, Inc.(ROL)与Snap Inc(SNAP)财务数据对比。点击上方公司名可切换其他公司
Snap Inc的季度营收约是Rollins, Inc.的1.9倍($1.7B vs $906.4M),Rollins, Inc.净利率更高(11.9% vs 2.6%,领先9.3%),Snap Inc同比增速更快(10.2% vs 10.2%),Snap Inc自由现金流更多($205.6M vs $111.2M),过去两年Snap Inc的营收复合增速更高(19.9% 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。
Snap Inc.是一家美国科技企业,2011年9月16日由埃文·斯皮格尔、鲍比·墨菲和雷吉·布朗联合创立,总部位于加利福尼亚州圣莫尼卡。公司核心产品包括社交应用Snapchat、智能眼镜Spectacles、虚拟形象工具Bitmoji以及营销推广解决方案SnapBoost,2016年9月24日由原Snapchat Inc.更名为现名,覆盖社交、智能硬件等多元业务领域。
ROL vs SNAP — 直观对比
营收规模更大
SNAP
是对方的1.9倍
$906.4M
营收增速更快
SNAP
高出0.0%
10.2%
净利率更高
ROL
高出9.3%
2.6%
自由现金流更多
SNAP
多$94.3M
$111.2M
两年增速更快
SNAP
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $906.4M | $1.7B |
| 净利润 | $107.8M | $45.2M |
| 毛利率 | — | 59.1% |
| 营业利润率 | 16.1% | 2.9% |
| 净利率 | 11.9% | 2.6% |
| 营收同比 | 10.2% | 10.2% |
| 净利润同比 | 2.5% | 396.7% |
| 每股收益(稀释后) | $0.22 | $0.03 |
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
SNAP
| Q1 26 | $906.4M | — | ||
| Q4 25 | $912.9M | $1.7B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $999.5M | $1.3B | ||
| Q1 25 | $822.5M | $1.4B | ||
| Q4 24 | $832.2M | $1.6B | ||
| Q3 24 | $916.3M | $1.4B | ||
| Q2 24 | $891.9M | $1.2B |
净利润
ROL
SNAP
| Q1 26 | $107.8M | — | ||
| Q4 25 | $116.4M | $45.2M | ||
| Q3 25 | $163.5M | $-103.5M | ||
| Q2 25 | $141.5M | $-262.6M | ||
| Q1 25 | $105.2M | $-139.6M | ||
| Q4 24 | $105.7M | $9.1M | ||
| Q3 24 | $136.9M | $-153.2M | ||
| Q2 24 | $129.4M | $-248.6M |
毛利率
ROL
SNAP
| Q1 26 | — | — | ||
| Q4 25 | — | 59.1% | ||
| Q3 25 | — | 55.3% | ||
| Q2 25 | — | 51.4% | ||
| Q1 25 | — | 53.1% | ||
| Q4 24 | — | 56.9% | ||
| Q3 24 | — | 53.5% | ||
| Q2 24 | — | 52.4% |
营业利润率
ROL
SNAP
| Q1 26 | 16.1% | — | ||
| Q4 25 | 17.5% | 2.9% | ||
| Q3 25 | 21.9% | -8.5% | ||
| Q2 25 | 19.8% | -19.3% | ||
| Q1 25 | 17.3% | -14.2% | ||
| Q4 24 | 18.1% | -1.7% | ||
| Q3 24 | 20.9% | -12.6% | ||
| Q2 24 | 20.4% | -20.5% |
净利率
ROL
SNAP
| Q1 26 | 11.9% | — | ||
| Q4 25 | 12.8% | 2.6% | ||
| Q3 25 | 15.9% | -6.9% | ||
| Q2 25 | 14.2% | -19.5% | ||
| Q1 25 | 12.8% | -10.2% | ||
| Q4 24 | 12.7% | 0.6% | ||
| Q3 24 | 14.9% | -11.2% | ||
| Q2 24 | 14.5% | -20.1% |
每股收益(稀释后)
ROL
SNAP
| Q1 26 | $0.22 | — | ||
| Q4 25 | $0.24 | $0.03 | ||
| Q3 25 | $0.34 | $-0.06 | ||
| Q2 25 | $0.29 | $-0.16 | ||
| Q1 25 | $0.22 | $-0.08 | ||
| Q4 24 | $0.22 | $0.01 | ||
| Q3 24 | $0.28 | $-0.09 | ||
| Q2 24 | $0.27 | $-0.15 |
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 | $2.9B |
| 总债务越低越好 | $650.6M | $3.5B |
| 股东权益账面价值 | $1.4B | $2.3B |
| 总资产 | $3.2B | $7.7B |
| 负债/权益比越低杠杆越低 | 0.47× | 1.55× |
8季度趋势,按日历期对齐
现金及短期投资
ROL
SNAP
| Q1 26 | $116.5M | — | ||
| Q4 25 | $100.0M | $2.9B | ||
| Q3 25 | $127.4M | $3.0B | ||
| Q2 25 | $123.0M | $2.9B | ||
| Q1 25 | $201.2M | $3.2B | ||
| Q4 24 | $89.6M | $3.4B | ||
| Q3 24 | $95.3M | $3.2B | ||
| Q2 24 | $106.7M | $3.1B |
总债务
ROL
SNAP
| Q1 26 | $650.6M | — | ||
| Q4 25 | $486.1M | $3.5B | ||
| Q3 25 | $485.7M | $3.5B | ||
| Q2 25 | $485.3M | $3.6B | ||
| Q1 25 | $485.5M | $3.6B | ||
| Q4 24 | $395.3M | $3.6B | ||
| Q3 24 | — | $3.6B | ||
| Q2 24 | — | $3.6B |
股东权益
ROL
SNAP
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $2.3B | ||
| Q3 25 | $1.5B | $2.2B | ||
| Q2 25 | $1.4B | $2.1B | ||
| Q1 25 | $1.4B | $2.3B | ||
| Q4 24 | $1.3B | $2.5B | ||
| Q3 24 | $1.3B | $2.2B | ||
| Q2 24 | $1.2B | $2.1B |
总资产
ROL
SNAP
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.1B | $7.7B | ||
| Q3 25 | $3.2B | $7.6B | ||
| Q2 25 | $3.2B | $7.4B | ||
| Q1 25 | $2.9B | $7.6B | ||
| Q4 24 | $2.8B | $7.9B | ||
| Q3 24 | $2.8B | $7.6B | ||
| Q2 24 | $2.8B | $7.4B |
负债/权益比
ROL
SNAP
| Q1 26 | 0.47× | — | ||
| Q4 25 | 0.35× | 1.55× | ||
| Q3 25 | 0.32× | 1.59× | ||
| Q2 25 | 0.34× | 1.73× | ||
| Q1 25 | 0.36× | 1.56× | ||
| Q4 24 | 0.30× | 1.49× | ||
| Q3 24 | — | 1.65× | ||
| Q2 24 | — | 1.76× |
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 | $269.6M |
| 自由现金流经营现金流 - 资本支出 | $111.2M | $205.6M |
| 自由现金流率自由现金流/营收 | 12.3% | 12.0% |
| 资本支出强度资本支出/营收 | 0.8% | 3.7% |
| 现金转化率经营现金流/净利润 | 1.10× | 5.96× |
| 过去12个月自由现金流最近4个季度 | $621.1M | $437.2M |
8季度趋势,按日历期对齐
经营现金流
ROL
SNAP
| Q1 26 | $118.4M | — | ||
| Q4 25 | $164.7M | $269.6M | ||
| Q3 25 | $191.3M | $146.5M | ||
| Q2 25 | $175.1M | $88.5M | ||
| Q1 25 | $146.9M | $151.6M | ||
| Q4 24 | $188.2M | $230.6M | ||
| Q3 24 | $146.9M | $115.9M | ||
| Q2 24 | $145.1M | $-21.4M |
自由现金流
ROL
SNAP
| Q1 26 | $111.2M | — | ||
| Q4 25 | $159.0M | $205.6M | ||
| Q3 25 | $182.8M | $93.4M | ||
| Q2 25 | $168.0M | $23.8M | ||
| Q1 25 | $140.1M | $114.4M | ||
| Q4 24 | $184.0M | $182.4M | ||
| Q3 24 | $139.4M | $71.8M | ||
| Q2 24 | $136.4M | $-73.4M |
自由现金流率
ROL
SNAP
| Q1 26 | 12.3% | — | ||
| Q4 25 | 17.4% | 12.0% | ||
| Q3 25 | 17.8% | 6.2% | ||
| Q2 25 | 16.8% | 1.8% | ||
| Q1 25 | 17.0% | 8.4% | ||
| Q4 24 | 22.1% | 11.7% | ||
| Q3 24 | 15.2% | 5.2% | ||
| Q2 24 | 15.3% | -5.9% |
资本支出强度
ROL
SNAP
| Q1 26 | 0.8% | — | ||
| Q4 25 | 0.6% | 3.7% | ||
| Q3 25 | 0.8% | 3.5% | ||
| Q2 25 | 0.7% | 4.8% | ||
| Q1 25 | 0.8% | 2.7% | ||
| Q4 24 | 0.5% | 3.1% | ||
| Q3 24 | 0.8% | 3.2% | ||
| Q2 24 | 1.0% | 4.2% |
现金转化率
ROL
SNAP
| Q1 26 | 1.10× | — | ||
| Q4 25 | 1.41× | 5.96× | ||
| Q3 25 | 1.17× | — | ||
| Q2 25 | 1.24× | — | ||
| Q1 25 | 1.40× | — | ||
| Q4 24 | 1.78× | 25.34× | ||
| 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
业务分部营收拆解
ROL
暂无分部数据
SNAP
| Advertising Revenue | $1.5B | 86% |
| Other Revenue | $231.9M | 14% |