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Rollins, Inc.（ROL）与Verisk Analytics（VRSK）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Verisk Analytics的1.2倍（$906.4M vs $778.8M），Verisk Analytics净利率更高（25.3% vs 11.9%，领先13.4%），Rollins, Inc.同比增速更快（10.2% vs 5.9%），Verisk Analytics自由现金流更多（$276.1M vs $111.2M），过去两年Verisk Analytics的营收复合增速更高（5.2% 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。
Verisk Analytics是总部位于美国新泽西州泽西市的跨国数据分析与风险评估企业，服务覆盖保险、政府、风险管理等领域，依托自有数据集与行业专业经验，为客户提供反欺诈、精算、保险承保、消防、巨灾与天气风险、数据管理等方向的预测分析及决策支持咨询服务。
ROL vs VRSK — 直观对比
营收规模更大
ROL
是对方的1.2倍
$778.8M
营收增速更快
ROL
高出4.3%
5.9%
净利率更高
VRSK
高出13.4%
11.9%
自由现金流更多
VRSK
多$164.9M
$111.2M
两年增速更快
VRSK
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $906.4M | $778.8M |
| 净利润 | $107.8M | $197.2M |
| 毛利率 | — | 69.7% |
| 营业利润率 | 16.1% | 40.3% |
| 净利率 | 11.9% | 25.3% |
| 营收同比 | 10.2% | 5.9% |
| 净利润同比 | 2.5% | -6.3% |
| 每股收益（稀释后） | $0.22 | $1.41 |
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ROLVRSK
| Q1 26 | $906.4M | — | ||
| Q4 25 | $912.9M | $778.8M | ||
| Q3 25 | $1.0B | $768.3M | ||
| Q2 25 | $999.5M | $772.6M | ||
| Q1 25 | $822.5M | $753.0M | ||
| Q4 24 | $832.2M | $735.6M | ||
| Q3 24 | $916.3M | $725.3M | ||
| Q2 24 | $891.9M | $716.8M |
净利润ROLVRSK
| Q1 26 | $107.8M | — | ||
| Q4 25 | $116.4M | $197.2M | ||
| Q3 25 | $163.5M | $225.5M | ||
| Q2 25 | $141.5M | $253.3M | ||
| Q1 25 | $105.2M | $232.3M | ||
| Q4 24 | $105.7M | $210.4M | ||
| Q3 24 | $136.9M | $220.1M | ||
| Q2 24 | $129.4M | $308.1M |
毛利率ROLVRSK
| Q1 26 | — | — | ||
| Q4 25 | — | 69.7% | ||
| Q3 25 | — | 70.1% | ||
| Q2 25 | — | 70.3% | ||
| Q1 25 | — | 69.3% | ||
| Q4 24 | — | 68.7% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.4% |
营业利润率ROLVRSK
| Q1 26 | 16.1% | — | ||
| Q4 25 | 17.5% | 40.3% | ||
| Q3 25 | 21.9% | 45.0% | ||
| Q2 25 | 19.8% | 45.9% | ||
| Q1 25 | 17.3% | 43.8% | ||
| Q4 24 | 18.1% | 43.0% | ||
| Q3 24 | 20.9% | 42.9% | ||
| Q2 24 | 20.4% | 44.5% |
净利率ROLVRSK
| Q1 26 | 11.9% | — | ||
| Q4 25 | 12.8% | 25.3% | ||
| Q3 25 | 15.9% | 29.4% | ||
| Q2 25 | 14.2% | 32.8% | ||
| Q1 25 | 12.8% | 30.8% | ||
| Q4 24 | 12.7% | 28.6% | ||
| Q3 24 | 14.9% | 30.3% | ||
| Q2 24 | 14.5% | 43.0% |
每股收益（稀释后）ROLVRSK
| Q1 26 | $0.22 | — | ||
| Q4 25 | $0.24 | $1.41 | ||
| Q3 25 | $0.34 | $1.61 | ||
| Q2 25 | $0.29 | $1.81 | ||
| Q1 25 | $0.22 | $1.65 | ||
| Q4 24 | $0.22 | $1.50 | ||
| Q3 24 | $0.28 | $1.54 | ||
| Q2 24 | $0.27 | $2.15 |
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 | $2.2B |
| 总债务越低越好 | $650.6M | $3.2B |
| 股东权益账面价值 | $1.4B | $309.0M |
| 总资产 | $3.2B | $6.2B |
| 负债/权益比越低杠杆越低 | 0.47× | 10.45× |
8季度趋势，按日历期对齐
现金及短期投资ROLVRSK
| Q1 26 | $116.5M | — | ||
| Q4 25 | $100.0M | $2.2B | ||
| Q3 25 | $127.4M | $2.1B | ||
| Q2 25 | $123.0M | $628.7M | ||
| Q1 25 | $201.2M | $1.1B | ||
| Q4 24 | $89.6M | $291.2M | ||
| Q3 24 | $95.3M | $458.0M | ||
| Q2 24 | $106.7M | $632.1M |
总债务ROLVRSK
| Q1 26 | $650.6M | — | ||
| Q4 25 | $486.1M | $3.2B | ||
| Q3 25 | $485.7M | $3.2B | ||
| Q2 25 | $485.3M | $3.2B | ||
| Q1 25 | $485.5M | $3.2B | ||
| Q4 24 | $395.3M | $2.5B | ||
| Q3 24 | — | $2.5B | ||
| Q2 24 | — | $2.6B |
股东权益ROLVRSK
| Q1 26 | $1.4B | — | ||
| Q4 25 | $1.4B | $309.0M | ||
| Q3 25 | $1.5B | $376.7M | ||
| Q2 25 | $1.4B | $311.7M | ||
| Q1 25 | $1.4B | $123.0M | ||
| Q4 24 | $1.3B | $100.1M | ||
| Q3 24 | $1.3B | $299.6M | ||
| Q2 24 | $1.2B | $430.3M |
总资产ROLVRSK
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.1B | $6.2B | ||
| Q3 25 | $3.2B | $6.2B | ||
| Q2 25 | $3.2B | $4.8B | ||
| Q1 25 | $2.9B | $5.1B | ||
| Q4 24 | $2.8B | $4.3B | ||
| Q3 24 | $2.8B | $4.6B | ||
| Q2 24 | $2.8B | $4.8B |
负债/权益比ROLVRSK
| Q1 26 | 0.47× | — | ||
| Q4 25 | 0.35× | 10.45× | ||
| Q3 25 | 0.32× | 8.57× | ||
| Q2 25 | 0.34× | 10.37× | ||
| Q1 25 | 0.36× | 26.30× | ||
| Q4 24 | 0.30× | 25.44× | ||
| Q3 24 | — | 8.50× | ||
| Q2 24 | — | 5.93× |
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 | $343.3M |
| 自由现金流经营现金流 - 资本支出 | $111.2M | $276.1M |
| 自由现金流率自由现金流/营收 | 12.3% | 35.5% |
| 资本支出强度资本支出/营收 | 0.8% | 8.6% |
| 现金转化率经营现金流/净利润 | 1.10× | 1.74× |
| 过去12个月自由现金流最近4个季度 | $621.1M | $1.2B |
8季度趋势，按日历期对齐
经营现金流ROLVRSK
| Q1 26 | $118.4M | — | ||
| Q4 25 | $164.7M | $343.3M | ||
| Q3 25 | $191.3M | $403.5M | ||
| Q2 25 | $175.1M | $244.5M | ||
| Q1 25 | $146.9M | $444.7M | ||
| Q4 24 | $188.2M | $263.9M | ||
| Q3 24 | $146.9M | $296.2M | ||
| Q2 24 | $145.1M | $211.7M |
自由现金流ROLVRSK
| Q1 26 | $111.2M | — | ||
| Q4 25 | $159.0M | $276.1M | ||
| Q3 25 | $182.8M | $336.1M | ||
| Q2 25 | $168.0M | $188.7M | ||
| Q1 25 | $140.1M | $391.0M | ||
| Q4 24 | $184.0M | $208.5M | ||
| Q3 24 | $139.4M | $240.7M | ||
| Q2 24 | $136.4M | $153.9M |
自由现金流率ROLVRSK
| Q1 26 | 12.3% | — | ||
| Q4 25 | 17.4% | 35.5% | ||
| Q3 25 | 17.8% | 43.7% | ||
| Q2 25 | 16.8% | 24.4% | ||
| Q1 25 | 17.0% | 51.9% | ||
| Q4 24 | 22.1% | 28.3% | ||
| Q3 24 | 15.2% | 33.2% | ||
| Q2 24 | 15.3% | 21.5% |
资本支出强度ROLVRSK
| Q1 26 | 0.8% | — | ||
| Q4 25 | 0.6% | 8.6% | ||
| Q3 25 | 0.8% | 8.8% | ||
| Q2 25 | 0.7% | 7.2% | ||
| Q1 25 | 0.8% | 7.1% | ||
| Q4 24 | 0.5% | 7.5% | ||
| Q3 24 | 0.8% | 7.7% | ||
| Q2 24 | 1.0% | 8.1% |
现金转化率ROLVRSK
| Q1 26 | 1.10× | — | ||
| Q4 25 | 1.41× | 1.74× | ||
| Q3 25 | 1.17× | 1.79× | ||
| Q2 25 | 1.24× | 0.97× | ||
| Q1 25 | 1.40× | 1.91× | ||
| Q4 24 | 1.78× | 1.25× | ||
| Q3 24 | 1.07× | 1.35× | ||
| Q2 24 | 1.12× | 0.69× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
