vs
CARRIAGE SERVICES INC（CSV）与PagerDuty, Inc.（PD）财务数据对比。点击上方公司名可切换其他公司
PagerDuty, Inc.的季度营收约是CARRIAGE SERVICES INC的1.2倍（$124.5M vs $105.5M），PagerDuty, Inc.净利率更高（129.7% vs 11.6%，领先118.1%），CARRIAGE SERVICES INC同比增速更快（8.0% vs 4.7%），PagerDuty, Inc.自由现金流更多（$24.1M vs $6.2M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs 1.0%）
怡和Cycle & Carriage有限公司是怡和集团在东南亚的投资控股公司，目前该集团持有其75%的股份，是怡和集团在东南亚区域开展资本布局与投资业务的核心平台。
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。
CSV vs PD — 直观对比
营收规模更大
PD
是对方的1.2倍
$105.5M
营收增速更快
CSV
高出3.3%
4.7%
净利率更高
PD
高出118.1%
11.6%
自由现金流更多
PD
多$17.8M
$6.2M
两年增速更快
PD
近两年复合增速
1.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $105.5M | $124.5M |
| 净利润 | $12.3M | $161.6M |
| 毛利率 | 34.8% | 85.3% |
| 营业利润率 | 23.3% | 6.5% |
| 净利率 | 11.6% | 129.7% |
| 营收同比 | 8.0% | 4.7% |
| 净利润同比 | 24.5% | 2827.7% |
| 每股收益（稀释后） | $0.76 | $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CSVPD
| Q4 25 | $105.5M | $124.5M | ||
| Q3 25 | $102.7M | $123.4M | ||
| Q2 25 | $102.1M | $119.8M | ||
| Q1 25 | $107.1M | $121.4M | ||
| Q4 24 | $97.7M | $118.9M | ||
| Q3 24 | $100.7M | $115.9M | ||
| Q2 24 | $102.3M | $111.2M | ||
| Q1 24 | $103.5M | $111.1M |
净利润CSVPD
| Q4 25 | $12.3M | $161.6M | ||
| Q3 25 | $6.6M | $9.6M | ||
| Q2 25 | $11.7M | $-7.2M | ||
| Q1 25 | $20.9M | $-8.8M | ||
| Q4 24 | $9.9M | $-5.9M | ||
| Q3 24 | $9.9M | $-10.9M | ||
| Q2 24 | $6.3M | $-17.1M | ||
| Q1 24 | $7.0M | $-28.2M |
毛利率CSVPD
| Q4 25 | 34.8% | 85.3% | ||
| Q3 25 | 35.3% | 84.6% | ||
| Q2 25 | 35.2% | 84.0% | ||
| Q1 25 | 35.3% | 83.6% | ||
| Q4 24 | 34.4% | 83.0% | ||
| Q3 24 | 35.2% | 82.7% | ||
| Q2 24 | 36.2% | 82.6% | ||
| Q1 24 | 36.0% | 81.7% |
营业利润率CSVPD
| Q4 25 | 23.3% | 6.5% | ||
| Q3 25 | 17.0% | 2.9% | ||
| Q2 25 | 23.5% | -8.6% | ||
| Q1 25 | 29.5% | -9.6% | ||
| Q4 24 | 21.6% | -8.7% | ||
| Q3 24 | 22.7% | -13.8% | ||
| Q2 24 | 18.0% | -19.5% | ||
| Q1 24 | 18.8% | -30.1% |
净利率CSVPD
| Q4 25 | 11.6% | 129.7% | ||
| Q3 25 | 6.4% | 7.8% | ||
| Q2 25 | 11.5% | -6.0% | ||
| Q1 25 | 19.5% | -7.2% | ||
| Q4 24 | 10.1% | -5.0% | ||
| Q3 24 | 9.8% | -9.4% | ||
| Q2 24 | 6.1% | -15.4% | ||
| Q1 24 | 6.7% | -25.3% |
每股收益（稀释后）CSVPD
| Q4 25 | $0.76 | $1.69 | ||
| Q3 25 | $0.41 | $0.10 | ||
| Q2 25 | $0.74 | $-0.07 | ||
| Q1 25 | $1.34 | $-0.12 | ||
| Q4 24 | $0.62 | $-0.07 | ||
| Q3 24 | $0.63 | $-0.14 | ||
| Q2 24 | $0.40 | $-0.26 | ||
| Q1 24 | $0.45 | $-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 | $1.7M | $547.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $254.8M | $320.5M |
| 总资产 | $1.3B | $1.0B |
| 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CSVPD
| Q4 25 | $1.7M | $547.8M | ||
| Q3 25 | $1.2M | $567.9M | ||
| Q2 25 | $1.4M | $597.1M | ||
| Q1 25 | $4.6M | $570.8M | ||
| Q4 24 | $1.2M | $542.2M | ||
| Q3 24 | $1.3M | $599.3M | ||
| Q2 24 | $1.5M | $592.8M | ||
| Q1 24 | $1.7M | $571.2M |
总债务CSVPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $484.5M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $489.5M |
股东权益CSVPD
| Q4 25 | $254.8M | $320.5M | ||
| Q3 25 | $242.1M | $180.7M | ||
| Q2 25 | $235.4M | $145.7M | ||
| Q1 25 | $223.1M | $129.8M | ||
| Q4 24 | $208.6M | $111.6M | ||
| Q3 24 | $198.1M | $164.7M | ||
| Q2 24 | $187.9M | $174.0M | ||
| Q1 24 | $179.6M | $171.6M |
总资产CSVPD
| Q4 25 | $1.3B | $1.0B | ||
| Q3 25 | $1.3B | $891.5M | ||
| Q2 25 | $1.3B | $926.8M | ||
| Q1 25 | $1.3B | $927.3M | ||
| Q4 24 | $1.3B | $866.8M | ||
| Q3 24 | $1.3B | $916.0M | ||
| Q2 24 | $1.3B | $924.0M | ||
| Q1 24 | $1.3B | $925.3M |
负债/权益比CSVPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 3.73× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 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 | $14.1M | $24.8M |
| 自由现金流经营现金流 - 资本支出 | $6.2M | $24.1M |
| 自由现金流率自由现金流/营收 | 5.9% | 19.3% |
| 资本支出强度资本支出/营收 | 7.5% | 0.6% |
| 现金转化率经营现金流/净利润 | 1.15× | 0.15× |
| 过去12个月自由现金流最近4个季度 | $40.1M | $117.6M |
8季度趋势，按日历期对齐
经营现金流CSVPD
| Q4 25 | $14.1M | $24.8M | ||
| Q3 25 | $24.7M | $34.0M | ||
| Q2 25 | $8.1M | $30.7M | ||
| Q1 25 | $13.8M | $31.4M | ||
| Q4 24 | $9.3M | $22.1M | ||
| Q3 24 | $20.9M | $35.8M | ||
| Q2 24 | $2.2M | $28.6M | ||
| Q1 24 | $19.7M | $22.2M |
自由现金流CSVPD
| Q4 25 | $6.2M | $24.1M | ||
| Q3 25 | $18.0M | $33.1M | ||
| Q2 25 | $5.2M | $30.2M | ||
| Q1 25 | $10.6M | $30.3M | ||
| Q4 24 | $4.9M | $21.5M | ||
| Q3 24 | $16.2M | $35.1M | ||
| Q2 24 | $-1.4M | $28.2M | ||
| Q1 24 | $16.2M | $21.2M |
自由现金流率CSVPD
| Q4 25 | 5.9% | 19.3% | ||
| Q3 25 | 17.5% | 26.8% | ||
| Q2 25 | 5.1% | 25.2% | ||
| Q1 25 | 9.9% | 24.9% | ||
| Q4 24 | 5.0% | 18.1% | ||
| Q3 24 | 16.1% | 30.3% | ||
| Q2 24 | -1.4% | 25.4% | ||
| Q1 24 | 15.6% | 19.1% |
资本支出强度CSVPD
| Q4 25 | 7.5% | 0.6% | ||
| Q3 25 | 6.5% | 0.7% | ||
| Q2 25 | 2.8% | 0.4% | ||
| Q1 25 | 3.0% | 0.9% | ||
| Q4 24 | 4.5% | 0.5% | ||
| Q3 24 | 4.6% | 0.5% | ||
| Q2 24 | 3.5% | 0.4% | ||
| Q1 24 | 3.4% | 0.9% |
现金转化率CSVPD
| Q4 25 | 1.15× | 0.15× | ||
| Q3 25 | 3.76× | 3.55× | ||
| Q2 25 | 0.69× | — | ||
| Q1 25 | 0.66× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 2.11× | — | ||
| Q2 24 | 0.34× | — | ||
| Q1 24 | 2.83× | — |
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
CSV
| Propertyand Merchandise | $47.8M | 45% |
| Cemetery Interment Rights | $24.8M | 23% |
| Merchandise | $18.9M | 18% |
| Other Revenue | $10.2M | 10% |
| Other | $3.9M | 4% |
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
