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COPT DEFENSE PROPERTIES（CDP）与PagerDuty, Inc.（PD）财务数据对比。点击上方公司名可切换其他公司
COPT DEFENSE PROPERTIES的季度营收约是PagerDuty, Inc.的1.6倍（$197.4M vs $124.5M），PagerDuty, Inc.净利率更高（129.7% vs 20.0%，领先109.8%），COPT DEFENSE PROPERTIES同比增速更快（7.6% vs 4.7%），COPT DEFENSE PROPERTIES自由现金流更多（$288.9M vs $24.1M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs 1.1%）
COPT Defense Properties是一家专业房地产投资信托基金，重点投资写字楼物业，资产主要布局于华盛顿大都会区的近郊区域，核心租户为美国政府及国防军工行业企业。截至2024年12月31日，公司旗下共持有164栋写字楼，总面积达1650万平方英尺，同时运营31个单租户数据中心，总面积590万平方英尺。
PagerDuty是一家美国云计算企业，主打面向IT运维部门的SaaS事件管理平台，可帮助企业实时响应运维异常、快速定位并处理故障，保障业务系统稳定运行，目前已成为全球IT运维领域广受认可的数字化解决方案服务商。
CDP vs PD — 直观对比
营收规模更大
CDP
是对方的1.6倍
$124.5M
营收增速更快
CDP
高出2.9%
4.7%
净利率更高
PD
高出109.8%
20.0%
自由现金流更多
CDP
多$264.8M
$24.1M
两年增速更快
PD
近两年复合增速
1.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $197.4M | $124.5M |
| 净利润 | $39.4M | $161.6M |
| 毛利率 | — | 85.3% |
| 营业利润率 | 19.9% | 6.5% |
| 净利率 | 20.0% | 129.7% |
| 营收同比 | 7.6% | 4.7% |
| 净利润同比 | 8.0% | 2827.7% |
| 每股收益（稀释后） | $0.32 | $1.69 |
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CDPPD
| Q4 25 | $197.4M | $124.5M | ||
| Q3 25 | $188.8M | $123.4M | ||
| Q2 25 | $189.9M | $119.8M | ||
| Q1 25 | $187.9M | $121.4M | ||
| Q4 24 | $183.4M | $118.9M | ||
| Q3 24 | $189.2M | $115.9M | ||
| Q2 24 | $187.3M | $111.2M | ||
| Q1 24 | $193.3M | $111.1M |
净利润CDPPD
| Q4 25 | $39.4M | $161.6M | ||
| Q3 25 | $43.7M | $9.6M | ||
| Q2 25 | $40.2M | $-7.2M | ||
| Q1 25 | $36.2M | $-8.8M | ||
| Q4 24 | $36.5M | $-5.9M | ||
| Q3 24 | $37.4M | $-10.9M | ||
| Q2 24 | $36.4M | $-17.1M | ||
| Q1 24 | $33.7M | $-28.2M |
毛利率CDPPD
| Q4 25 | — | 85.3% | ||
| Q3 25 | — | 84.6% | ||
| Q2 25 | — | 84.0% | ||
| Q1 25 | — | 83.6% | ||
| Q4 24 | — | 83.0% | ||
| Q3 24 | — | 82.7% | ||
| Q2 24 | — | 82.6% | ||
| Q1 24 | — | 81.7% |
营业利润率CDPPD
| Q4 25 | 19.9% | 6.5% | ||
| Q3 25 | 22.5% | 2.9% | ||
| Q2 25 | 21.0% | -8.6% | ||
| Q1 25 | 19.1% | -9.6% | ||
| Q4 24 | 19.7% | -8.7% | ||
| Q3 24 | 19.8% | -13.8% | ||
| Q2 24 | 19.4% | -19.5% | ||
| Q1 24 | 17.5% | -30.1% |
净利率CDPPD
| Q4 25 | 20.0% | 129.7% | ||
| Q3 25 | 23.2% | 7.8% | ||
| Q2 25 | 21.1% | -6.0% | ||
| Q1 25 | 19.3% | -7.2% | ||
| Q4 24 | 19.9% | -5.0% | ||
| Q3 24 | 19.8% | -9.4% | ||
| Q2 24 | 19.4% | -15.4% | ||
| Q1 24 | 17.4% | -25.3% |
每股收益（稀释后）CDPPD
| Q4 25 | $0.32 | $1.69 | ||
| Q3 25 | $0.37 | $0.10 | ||
| Q2 25 | $0.34 | $-0.07 | ||
| Q1 25 | $0.31 | $-0.12 | ||
| Q4 24 | $0.31 | $-0.07 | ||
| Q3 24 | $0.32 | $-0.14 | ||
| Q2 24 | $0.31 | $-0.26 | ||
| Q1 24 | $0.29 | $-0.34 |
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 | $275.0M | $547.8M |
| 总债务越低越好 | $2.8B | — |
| 股东权益账面价值 | $1.5B | $320.5M |
| 总资产 | $4.7B | $1.0B |
| 负债/权益比越低杠杆越低 | 1.83× | — |
8季度趋势，按日历期对齐
现金及短期投资CDPPD
| Q4 25 | $275.0M | $547.8M | ||
| Q3 25 | $23.7M | $567.9M | ||
| Q2 25 | $21.3M | $597.1M | ||
| Q1 25 | $24.3M | $570.8M | ||
| Q4 24 | $38.3M | $542.2M | ||
| Q3 24 | $34.5M | $599.3M | ||
| Q2 24 | $100.4M | $592.8M | ||
| Q1 24 | $123.1M | $571.2M |
总债务CDPPD
| Q4 25 | $2.8B | — | ||
| Q3 25 | $2.4B | — | ||
| Q2 25 | $2.4B | — | ||
| Q1 25 | $2.4B | $484.5M | ||
| Q4 24 | $2.4B | — | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.4B | — | ||
| Q1 24 | $2.4B | $489.5M |
股东权益CDPPD
| Q4 25 | $1.5B | $320.5M | ||
| Q3 25 | $1.5B | $180.7M | ||
| Q2 25 | $1.5B | $145.7M | ||
| Q1 25 | $1.5B | $129.8M | ||
| Q4 24 | $1.5B | $111.6M | ||
| Q3 24 | $1.5B | $164.7M | ||
| Q2 24 | $1.5B | $174.0M | ||
| Q1 24 | $1.5B | $171.6M |
总资产CDPPD
| Q4 25 | $4.7B | $1.0B | ||
| Q3 25 | $4.4B | $891.5M | ||
| Q2 25 | $4.3B | $926.8M | ||
| Q1 25 | $4.3B | $927.3M | ||
| Q4 24 | $4.3B | $866.8M | ||
| Q3 24 | $4.2B | $916.0M | ||
| Q2 24 | $4.2B | $924.0M | ||
| Q1 24 | $4.2B | $925.3M |
负债/权益比CDPPD
| Q4 25 | 1.83× | — | ||
| Q3 25 | 1.62× | — | ||
| Q2 25 | 1.63× | — | ||
| Q1 25 | 1.62× | 3.73× | ||
| Q4 24 | 1.60× | — | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.61× | — | ||
| Q1 24 | 1.63× | 2.85× |
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 | $309.9M | $24.8M |
| 自由现金流经营现金流 - 资本支出 | $288.9M | $24.1M |
| 自由现金流率自由现金流/营收 | 146.4% | 19.3% |
| 资本支出强度资本支出/营收 | 10.7% | 0.6% |
| 现金转化率经营现金流/净利润 | 7.87× | 0.15× |
| 过去12个月自由现金流最近4个季度 | $501.5M | $117.6M |
8季度趋势，按日历期对齐
经营现金流CDPPD
| Q4 25 | $309.9M | $24.8M | ||
| Q3 25 | $68.6M | $34.0M | ||
| Q2 25 | $87.9M | $30.7M | ||
| Q1 25 | $72.1M | $31.4M | ||
| Q4 24 | $331.0M | $22.1M | ||
| Q3 24 | $65.1M | $35.8M | ||
| Q2 24 | $93.8M | $28.6M | ||
| Q1 24 | $71.0M | $22.2M |
自由现金流CDPPD
| Q4 25 | $288.9M | $24.1M | ||
| Q3 25 | $62.9M | $33.1M | ||
| Q2 25 | $84.5M | $30.2M | ||
| Q1 25 | $65.1M | $30.3M | ||
| Q4 24 | $299.6M | $21.5M | ||
| Q3 24 | $61.0M | $35.1M | ||
| Q2 24 | $88.4M | $28.2M | ||
| Q1 24 | $57.9M | $21.2M |
自由现金流率CDPPD
| Q4 25 | 146.4% | 19.3% | ||
| Q3 25 | 33.3% | 26.8% | ||
| Q2 25 | 44.5% | 25.2% | ||
| Q1 25 | 34.7% | 24.9% | ||
| Q4 24 | 163.3% | 18.1% | ||
| Q3 24 | 32.3% | 30.3% | ||
| Q2 24 | 47.2% | 25.4% | ||
| Q1 24 | 30.0% | 19.1% |
资本支出强度CDPPD
| Q4 25 | 10.7% | 0.6% | ||
| Q3 25 | 3.0% | 0.7% | ||
| Q2 25 | 1.8% | 0.4% | ||
| Q1 25 | 3.7% | 0.9% | ||
| Q4 24 | 17.1% | 0.5% | ||
| Q3 24 | 2.1% | 0.5% | ||
| Q2 24 | 2.9% | 0.4% | ||
| Q1 24 | 6.8% | 0.9% |
现金转化率CDPPD
| Q4 25 | 7.87× | 0.15× | ||
| Q3 25 | 1.57× | 3.55× | ||
| Q2 25 | 2.19× | — | ||
| Q1 25 | 1.99× | — | ||
| Q4 24 | 9.08× | — | ||
| Q3 24 | 1.74× | — | ||
| Q2 24 | 2.58× | — | ||
| Q1 24 | 2.11× | — |
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
CDP
暂无分部数据
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
