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CSW INDUSTRIALS, INC.（CSW）与PagerDuty, Inc.（PD）财务数据对比。点击上方公司名可切换其他公司
CSW INDUSTRIALS, INC.的季度营收约是PagerDuty, Inc.的1.9倍（$233.0M vs $124.5M），PagerDuty, Inc.净利率更高（129.7% vs 4.4%，领先125.3%），CSW INDUSTRIALS, INC.同比增速更快（20.3% vs 4.7%），PagerDuty, Inc.自由现金流更多（$24.1M vs $22.7M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs 5.1%）
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。
CSW vs PD — 直观对比
营收规模更大
CSW
是对方的1.9倍
$124.5M
营收增速更快
CSW
高出15.6%
4.7%
净利率更高
PD
高出125.3%
4.4%
自由现金流更多
PD
多$1.3M
$22.7M
两年增速更快
PD
近两年复合增速
5.1%
损益表 — Q3 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $233.0M | $124.5M |
| 净利润 | $10.3M | $161.6M |
| 毛利率 | 39.7% | 85.3% |
| 营业利润率 | 7.4% | 6.5% |
| 净利率 | 4.4% | 129.7% |
| 营收同比 | 20.3% | 4.7% |
| 净利润同比 | -61.9% | 2827.7% |
| 每股收益（稀释后） | $0.62 | $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CSWPD
| Q4 25 | $233.0M | $124.5M | ||
| Q3 25 | $277.0M | $123.4M | ||
| Q2 25 | $263.6M | $119.8M | ||
| Q1 25 | $230.5M | $121.4M | ||
| Q4 24 | $193.6M | $118.9M | ||
| Q3 24 | $227.9M | $115.9M | ||
| Q2 24 | $226.2M | $111.2M | ||
| Q1 24 | $210.9M | $111.1M |
净利润CSWPD
| Q4 25 | $10.3M | $161.6M | ||
| Q3 25 | $40.7M | $9.6M | ||
| Q2 25 | $40.9M | $-7.2M | ||
| Q1 25 | $35.1M | $-8.8M | ||
| Q4 24 | $26.9M | $-5.9M | ||
| Q3 24 | $36.1M | $-10.9M | ||
| Q2 24 | $38.6M | $-17.1M | ||
| Q1 24 | $31.8M | $-28.2M |
毛利率CSWPD
| Q4 25 | 39.7% | 85.3% | ||
| Q3 25 | 43.0% | 84.6% | ||
| Q2 25 | 43.8% | 84.0% | ||
| Q1 25 | 44.2% | 83.6% | ||
| Q4 24 | 41.4% | 83.0% | ||
| Q3 24 | 45.6% | 82.7% | ||
| Q2 24 | 47.5% | 82.6% | ||
| Q1 24 | 44.4% | 81.7% |
营业利润率CSWPD
| Q4 25 | 7.4% | 6.5% | ||
| Q3 25 | 20.5% | 2.9% | ||
| Q2 25 | 20.8% | -8.6% | ||
| Q1 25 | 19.5% | -9.6% | ||
| Q4 24 | 15.3% | -8.7% | ||
| Q3 24 | 22.6% | -13.8% | ||
| Q2 24 | 24.3% | -19.5% | ||
| Q1 24 | 21.0% | -30.1% |
净利率CSWPD
| Q4 25 | 4.4% | 129.7% | ||
| Q3 25 | 14.7% | 7.8% | ||
| Q2 25 | 15.5% | -6.0% | ||
| Q1 25 | 15.2% | -7.2% | ||
| Q4 24 | 13.9% | -5.0% | ||
| Q3 24 | 15.8% | -9.4% | ||
| Q2 24 | 17.1% | -15.4% | ||
| Q1 24 | 15.1% | -25.3% |
每股收益（稀释后）CSWPD
| Q4 25 | $0.62 | $1.69 | ||
| Q3 25 | $2.41 | $0.10 | ||
| Q2 25 | $2.43 | $-0.07 | ||
| Q1 25 | $2.05 | $-0.12 | ||
| Q4 24 | $1.60 | $-0.07 | ||
| Q3 24 | $2.26 | $-0.14 | ||
| Q2 24 | $2.47 | $-0.26 | ||
| Q1 24 | $2.03 | $-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 | $40.2M | $547.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $320.5M |
| 总资产 | $2.3B | $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CSWPD
| Q4 25 | $40.2M | $547.8M | ||
| Q3 25 | $31.5M | $567.9M | ||
| Q2 25 | $38.0M | $597.1M | ||
| Q1 25 | $225.8M | $570.8M | ||
| Q4 24 | $213.8M | $542.2M | ||
| Q3 24 | $273.2M | $599.3M | ||
| Q2 24 | $18.9M | $592.8M | ||
| Q1 24 | $22.2M | $571.2M |
总债务CSWPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $800.1M | $484.5M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $166.0M | $489.5M |
股东权益CSWPD
| Q4 25 | $1.1B | $320.5M | ||
| Q3 25 | $1.1B | $180.7M | ||
| Q2 25 | $1.1B | $145.7M | ||
| Q1 25 | $1.1B | $129.8M | ||
| Q4 24 | $1.0B | $111.6M | ||
| Q3 24 | $1.0B | $164.7M | ||
| Q2 24 | $650.2M | $174.0M | ||
| Q1 24 | $615.7M | $171.6M |
总资产CSWPD
| Q4 25 | $2.3B | $1.0B | ||
| Q3 25 | $1.5B | $891.5M | ||
| Q2 25 | $1.5B | $926.8M | ||
| Q1 25 | $1.4B | $927.3M | ||
| Q4 24 | $1.4B | $866.8M | ||
| Q3 24 | $1.4B | $916.0M | ||
| Q2 24 | $1.1B | $924.0M | ||
| Q1 24 | $1.0B | $925.3M |
负债/权益比CSWPD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 0.75× | 3.73× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.27× | 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 | $28.9M | $24.8M |
| 自由现金流经营现金流 - 资本支出 | $22.7M | $24.1M |
| 自由现金流率自由现金流/营收 | 9.8% | 19.3% |
| 资本支出强度资本支出/营收 | 2.6% | 0.6% |
| 现金转化率经营现金流/净利润 | 2.81× | 0.15× |
| 过去12个月自由现金流最近4个季度 | $162.0M | $117.6M |
8季度趋势，按日历期对齐
经营现金流CSWPD
| Q4 25 | $28.9M | $24.8M | ||
| Q3 25 | $61.8M | $34.0M | ||
| Q2 25 | $60.6M | $30.7M | ||
| Q1 25 | $27.3M | $31.4M | ||
| Q4 24 | $11.6M | $22.1M | ||
| Q3 24 | $66.8M | $35.8M | ||
| Q2 24 | $62.7M | $28.6M | ||
| Q1 24 | $22.4M | $22.2M |
自由现金流CSWPD
| Q4 25 | $22.7M | $24.1M | ||
| Q3 25 | $58.7M | $33.1M | ||
| Q2 25 | $57.7M | $30.2M | ||
| Q1 25 | $22.8M | $30.3M | ||
| Q4 24 | $8.5M | $21.5M | ||
| Q3 24 | $61.3M | $35.1M | ||
| Q2 24 | $59.6M | $28.2M | ||
| Q1 24 | $17.5M | $21.2M |
自由现金流率CSWPD
| Q4 25 | 9.8% | 19.3% | ||
| Q3 25 | 21.2% | 26.8% | ||
| Q2 25 | 21.9% | 25.2% | ||
| Q1 25 | 9.9% | 24.9% | ||
| Q4 24 | 4.4% | 18.1% | ||
| Q3 24 | 26.9% | 30.3% | ||
| Q2 24 | 26.3% | 25.4% | ||
| Q1 24 | 8.3% | 19.1% |
资本支出强度CSWPD
| Q4 25 | 2.6% | 0.6% | ||
| Q3 25 | 1.1% | 0.7% | ||
| Q2 25 | 1.1% | 0.4% | ||
| Q1 25 | 2.0% | 0.9% | ||
| Q4 24 | 1.6% | 0.5% | ||
| Q3 24 | 2.4% | 0.5% | ||
| Q2 24 | 1.4% | 0.4% | ||
| Q1 24 | 2.3% | 0.9% |
现金转化率CSWPD
| Q4 25 | 2.81× | 0.15× | ||
| Q3 25 | 1.52× | 3.55× | ||
| Q2 25 | 1.48× | — | ||
| Q1 25 | 0.78× | — | ||
| Q4 24 | 0.43× | — | ||
| Q3 24 | 1.85× | — | ||
| Q2 24 | 1.62× | — | ||
| Q1 24 | 0.71× | — |
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
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
