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Compass, Inc.（COMP）与Datadog（DDOG）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是Datadog的1.8倍（$1.7B vs $953.2M），Datadog净利率更高（4.9% vs -2.5%，领先7.4%），Datadog同比增速更快（29.2% vs 23.1%），Datadog自由现金流更多（$318.2M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 24.9%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
Datadog是一家美国企业，为云级应用提供可观测性服务，旗下SaaS数据分析平台可实现对服务器、数据库、各类工具及服务的统一监控。公司成立并总部位于纽约，目前在纳斯达克证券交易所公开上市。
COMP vs DDOG — 直观对比
营收规模更大
COMP
是对方的1.8倍
$953.2M
营收增速更快
DDOG
高出6.1%
23.1%
净利率更高
DDOG
高出7.4%
-2.5%
自由现金流更多
DDOG
多$276.0M
$42.2M
两年增速更快
COMP
近两年复合增速
24.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $953.2M |
| 净利润 | $-42.6M | $46.6M |
| 毛利率 | — | 80.4% |
| 营业利润率 | -2.5% | 1.0% |
| 净利率 | -2.5% | 4.9% |
| 营收同比 | 23.1% | 29.2% |
| 净利润同比 | -5.2% | 2.1% |
| 每股收益（稀释后） | $-0.07 | $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COMPDDOG
| Q4 25 | $1.7B | $953.2M | ||
| Q3 25 | $1.8B | $885.7M | ||
| Q2 25 | $2.1B | $826.8M | ||
| Q1 25 | $1.4B | $761.6M | ||
| Q4 24 | $1.4B | $737.7M | ||
| Q3 24 | $1.5B | $690.0M | ||
| Q2 24 | $1.7B | $645.3M | ||
| Q1 24 | $1.1B | $611.3M |
净利润COMPDDOG
| Q4 25 | $-42.6M | $46.6M | ||
| Q3 25 | $-4.6M | $33.9M | ||
| Q2 25 | $39.4M | $2.6M | ||
| Q1 25 | $-50.7M | $24.6M | ||
| Q4 24 | $-40.5M | $45.6M | ||
| Q3 24 | $-1.7M | $51.7M | ||
| Q2 24 | $20.7M | $43.8M | ||
| Q1 24 | $-132.9M | $42.6M |
毛利率COMPDDOG
| Q4 25 | — | 80.4% | ||
| Q3 25 | — | 80.1% | ||
| Q2 25 | — | 79.9% | ||
| Q1 25 | — | 79.3% | ||
| Q4 24 | — | 80.5% | ||
| Q3 24 | — | 80.0% | ||
| Q2 24 | — | 80.9% | ||
| Q1 24 | — | 82.0% |
营业利润率COMPDDOG
| Q4 25 | -2.5% | 1.0% | ||
| Q3 25 | -0.4% | -0.7% | ||
| Q2 25 | 1.9% | -4.3% | ||
| Q1 25 | -4.0% | -1.6% | ||
| Q4 24 | -2.9% | 1.3% | ||
| Q3 24 | -0.2% | 2.9% | ||
| Q2 24 | 1.3% | 2.0% | ||
| Q1 24 | -12.5% | 2.0% |
净利率COMPDDOG
| Q4 25 | -2.5% | 4.9% | ||
| Q3 25 | -0.2% | 3.8% | ||
| Q2 25 | 1.9% | 0.3% | ||
| Q1 25 | -3.7% | 3.2% | ||
| Q4 24 | -2.9% | 6.2% | ||
| Q3 24 | -0.1% | 7.5% | ||
| Q2 24 | 1.2% | 6.8% | ||
| Q1 24 | -12.6% | 7.0% |
每股收益（稀释后）COMPDDOG
| Q4 25 | $-0.07 | $0.13 | ||
| Q3 25 | $-0.01 | $0.10 | ||
| Q2 25 | $0.07 | $0.01 | ||
| Q1 25 | $-0.09 | $0.07 | ||
| Q4 24 | $-0.08 | $0.14 | ||
| Q3 24 | $0.00 | $0.14 | ||
| Q2 24 | $0.04 | $0.12 | ||
| Q1 24 | $-0.27 | $0.12 |
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 | $199.0M | $401.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $3.7B |
| 总资产 | $1.5B | $6.6B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资COMPDDOG
| Q4 25 | $199.0M | $401.3M | ||
| Q3 25 | $170.3M | $540.6M | ||
| Q2 25 | $177.3M | $489.0M | ||
| Q1 25 | $127.0M | $1.1B | ||
| Q4 24 | $223.8M | $1.2B | ||
| Q3 24 | $211.2M | $337.4M | ||
| Q2 24 | $185.8M | $411.0M | ||
| Q1 24 | $165.9M | $282.2M |
股东权益COMPDDOG
| Q4 25 | $782.0M | $3.7B | ||
| Q3 25 | $773.3M | $3.4B | ||
| Q2 25 | $719.9M | $3.2B | ||
| Q1 25 | $635.0M | $2.9B | ||
| Q4 24 | $409.4M | $2.7B | ||
| Q3 24 | $428.0M | $2.6B | ||
| Q2 24 | $398.4M | $2.4B | ||
| Q1 24 | $330.3M | $2.2B |
总资产COMPDDOG
| Q4 25 | $1.5B | $6.6B | ||
| Q3 25 | $1.6B | $6.1B | ||
| Q2 25 | $1.6B | $5.8B | ||
| Q1 25 | $1.5B | $6.0B | ||
| Q4 24 | $1.2B | $5.8B | ||
| Q3 24 | $1.2B | $4.6B | ||
| Q2 24 | $1.2B | $4.4B | ||
| Q1 24 | $1.1B | $4.1B |
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 | $45.3M | $327.1M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $318.2M |
| 自由现金流率自由现金流/营收 | 2.5% | 33.4% |
| 资本支出强度资本支出/营收 | 0.2% | 0.9% |
| 现金转化率经营现金流/净利润 | — | 7.02× |
| 过去12个月自由现金流最近4个季度 | $203.3M | $1.0B |
8季度趋势，按日历期对齐
经营现金流COMPDDOG
| Q4 25 | $45.3M | $327.1M | ||
| Q3 25 | $75.5M | $251.5M | ||
| Q2 25 | $72.8M | $200.1M | ||
| Q1 25 | $23.1M | $271.5M | ||
| Q4 24 | $30.5M | $265.2M | ||
| Q3 24 | $37.4M | $228.7M | ||
| Q2 24 | $45.0M | $164.4M | ||
| Q1 24 | $8.6M | $212.3M |
自由现金流COMPDDOG
| Q4 25 | $42.2M | $318.2M | ||
| Q3 25 | $73.6M | $234.7M | ||
| Q2 25 | $68.0M | $184.9M | ||
| Q1 25 | $19.5M | $262.8M | ||
| Q4 24 | $26.7M | $257.5M | ||
| Q3 24 | $32.8M | $220.3M | ||
| Q2 24 | $40.4M | $160.0M | ||
| Q1 24 | $5.9M | $198.1M |
自由现金流率COMPDDOG
| Q4 25 | 2.5% | 33.4% | ||
| Q3 25 | 4.0% | 26.5% | ||
| Q2 25 | 3.3% | 22.4% | ||
| Q1 25 | 1.4% | 34.5% | ||
| Q4 24 | 1.9% | 34.9% | ||
| Q3 24 | 2.2% | 31.9% | ||
| Q2 24 | 2.4% | 24.8% | ||
| Q1 24 | 0.6% | 32.4% |
资本支出强度COMPDDOG
| Q4 25 | 0.2% | 0.9% | ||
| Q3 25 | 0.1% | 1.9% | ||
| Q2 25 | 0.2% | 1.8% | ||
| Q1 25 | 0.3% | 1.1% | ||
| Q4 24 | 0.3% | 1.1% | ||
| Q3 24 | 0.3% | 1.2% | ||
| Q2 24 | 0.3% | 0.7% | ||
| Q1 24 | 0.3% | 2.3% |
现金转化率COMPDDOG
| Q4 25 | — | 7.02× | ||
| Q3 25 | — | 7.42× | ||
| Q2 25 | 1.85× | 75.58× | ||
| Q1 25 | — | 11.02× | ||
| Q4 24 | — | 5.82× | ||
| Q3 24 | — | 4.42× | ||
| Q2 24 | 2.17× | 3.75× | ||
| Q1 24 | — | 4.98× |
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
COMP
暂无分部数据
DDOG
| North America | $678.7M | 71% |
| International | $274.5M | 29% |
