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DigitalOcean Holdings, Inc.（DOCN）与ESSENTIAL PROPERTIES REALTY TRUST, INC.（EPRT）财务数据对比。点击上方公司名可切换其他公司
DigitalOcean Holdings, Inc.的季度营收约是ESSENTIAL PROPERTIES REALTY TRUST, INC.的1.5倍（$242.4M vs $158.8M），ESSENTIAL PROPERTIES REALTY TRUST, INC.净利率更高（37.8% vs 10.6%，领先27.2%），ESSENTIAL PROPERTIES REALTY TRUST, INC.同比增速更快（22.8% vs 18.3%），过去两年ESSENTIAL PROPERTIES REALTY TRUST, INC.的营收复合增速更高（20.6% vs 14.5%）
DigitalOcean Holdings, Inc.是美国跨国科技企业及云服务提供商，总部位于美国科罗拉多州布鲁姆菲尔德，在全球布局15个数据中心，面向开发者、初创企业及中小微企业提供稳定易用的云基础设施即服务平台，助力各类技术团队高效开展业务。
Essential Properties Realty Trust是一家上市房地产投资信托企业，收购、持有并管理美国全境的单租户净租赁商业地产组合，资产主要覆盖休闲餐饮、汽车服务、医疗诊所、幼儿教育中心、轻型工业等刚需服务类业态，租户普遍拥有稳健的长期经营记录。
DOCN vs EPRT — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $242.4M | $158.8M |
| 净利润 | $25.7M | $60.0M |
| 毛利率 | 58.7% | — |
| 营业利润率 | 16.0% | 56.5% |
| 净利率 | 10.6% | 37.8% |
| 营收同比 | 18.3% | 22.8% |
| 净利润同比 | 40.5% | 6.5% |
| 每股收益（稀释后） | $0.23 | $0.28 |
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
| Q1 26 | — | $158.8M | ||
| Q4 25 | $242.4M | $149.9M | ||
| Q3 25 | $229.6M | $144.9M | ||
| Q2 25 | $218.7M | $137.1M | ||
| Q1 25 | $210.7M | $129.4M | ||
| Q4 24 | $204.9M | $119.7M | ||
| Q3 24 | $198.5M | $117.1M | ||
| Q2 24 | $192.5M | $109.3M |
| Q1 26 | — | $60.0M | ||
| Q4 25 | $25.7M | $68.1M | ||
| Q3 25 | $158.4M | $65.6M | ||
| Q2 25 | $37.0M | $63.2M | ||
| Q1 25 | $38.2M | $56.1M | ||
| Q4 24 | $18.3M | $55.4M | ||
| Q3 24 | $32.9M | $49.1M | ||
| Q2 24 | $19.1M | $51.5M |
| Q1 26 | — | — | ||
| Q4 25 | 58.7% | — | ||
| Q3 25 | 59.6% | — | ||
| Q2 25 | 59.9% | — | ||
| Q1 25 | 61.4% | — | ||
| Q4 24 | 57.1% | — | ||
| Q3 24 | 60.2% | — | ||
| Q2 24 | 61.0% | — |
| Q1 26 | — | 56.5% | ||
| Q4 25 | 16.0% | 65.9% | ||
| Q3 25 | 19.6% | 64.7% | ||
| Q2 25 | 16.3% | 64.1% | ||
| Q1 25 | 17.9% | 61.6% | ||
| Q4 24 | 15.9% | 66.1% | ||
| Q3 24 | 12.4% | 59.7% | ||
| Q2 24 | 11.6% | 61.1% |
| Q1 26 | — | 37.8% | ||
| Q4 25 | 10.6% | 45.4% | ||
| Q3 25 | 69.0% | 45.3% | ||
| Q2 25 | 16.9% | 46.1% | ||
| Q1 25 | 18.1% | 43.4% | ||
| Q4 24 | 8.9% | 46.3% | ||
| Q3 24 | 16.6% | 42.0% | ||
| Q2 24 | 9.9% | 47.1% |
| Q1 26 | — | $0.28 | ||
| Q4 25 | $0.23 | $0.34 | ||
| Q3 25 | $1.51 | $0.33 | ||
| Q2 25 | $0.39 | $0.32 | ||
| Q1 25 | $0.39 | $0.29 | ||
| Q4 24 | $0.21 | $0.31 | ||
| Q3 24 | $0.33 | $0.27 | ||
| Q2 24 | $0.20 | $0.29 |
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 | $254.5M | $15.2M |
| 总债务越低越好 | $1.3B | — |
| 股东权益账面价值 | $-28.7M | $4.4B |
| 总资产 | $1.8B | $7.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q1 26 | — | $15.2M | ||
| Q4 25 | $254.5M | $60.2M | ||
| Q3 25 | $236.6M | $23.8M | ||
| Q2 25 | $387.7M | $20.8M | ||
| Q1 25 | $360.4M | $47.0M | ||
| Q4 24 | $428.4M | $40.7M | ||
| Q3 24 | $439.9M | $32.7M | ||
| Q2 24 | $443.1M | $23.6M |
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | $2.5B | ||
| Q3 25 | $1.3B | $2.6B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | $1.5B | $2.1B | ||
| Q3 24 | — | $2.2B | ||
| Q2 24 | — | $1.9B |
| Q1 26 | — | $4.4B | ||
| Q4 25 | $-28.7M | $4.2B | ||
| Q3 25 | $-69.6M | $3.8B | ||
| Q2 25 | $-175.2M | $3.8B | ||
| Q1 25 | $-210.7M | $3.8B | ||
| Q4 24 | $-203.0M | $3.6B | ||
| Q3 24 | $-211.7M | $3.2B | ||
| Q2 24 | $-253.8M | $3.2B |
| Q1 26 | — | $7.2B | ||
| Q4 25 | $1.8B | $6.9B | ||
| Q3 25 | $1.7B | $6.6B | ||
| Q2 25 | $1.7B | $6.3B | ||
| Q1 25 | $1.6B | $6.1B | ||
| Q4 24 | $1.6B | $5.8B | ||
| Q3 24 | $1.5B | $5.5B | ||
| Q2 24 | $1.5B | $5.3B |
| Q1 26 | — | — | ||
| Q4 25 | — | 0.60× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.61× | ||
| Q1 25 | — | 0.56× | ||
| Q4 24 | — | 0.60× | ||
| Q3 24 | — | 0.69× | ||
| Q2 24 | — | 0.59× |
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 | $57.3M | — |
| 自由现金流经营现金流 - 资本支出 | $31.1M | — |
| 自由现金流率自由现金流/营收 | 12.8% | — |
| 资本支出强度资本支出/营收 | 10.8% | — |
| 现金转化率经营现金流/净利润 | 2.23× | — |
| 过去12个月自由现金流最近4个季度 | $180.5M | — |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $57.3M | $381.1M | ||
| Q3 25 | $95.8M | $99.0M | ||
| Q2 25 | $92.4M | $99.8M | ||
| Q1 25 | $64.1M | $77.2M | ||
| Q4 24 | $71.3M | $308.5M | ||
| Q3 24 | $73.4M | $73.5M | ||
| Q2 24 | $71.3M | $81.1M |
| Q1 26 | — | — | ||
| Q4 25 | $31.1M | — | ||
| Q3 25 | $88.0M | — | ||
| Q2 25 | $59.3M | — | ||
| Q1 25 | $2.1M | — | ||
| Q4 24 | $26.1M | — | ||
| Q3 24 | $16.0M | — | ||
| Q2 24 | $39.5M | — |
| Q1 26 | — | — | ||
| Q4 25 | 12.8% | — | ||
| Q3 25 | 38.3% | — | ||
| Q2 25 | 27.1% | — | ||
| Q1 25 | 1.0% | — | ||
| Q4 24 | 12.7% | — | ||
| Q3 24 | 8.1% | — | ||
| Q2 24 | 20.5% | — |
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | — | ||
| Q3 25 | 3.4% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 29.4% | — | ||
| Q4 24 | 22.1% | — | ||
| Q3 24 | 28.9% | — | ||
| Q2 24 | 16.6% | — |
| Q1 26 | — | — | ||
| Q4 25 | 2.23× | 5.60× | ||
| Q3 25 | 0.60× | 1.51× | ||
| Q2 25 | 2.50× | 1.58× | ||
| Q1 25 | 1.68× | 1.38× | ||
| Q4 24 | 3.91× | 5.57× | ||
| Q3 24 | 2.23× | 1.50× | ||
| Q2 24 | 3.73× | 1.57× |
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
DOCN
| Scalers | $84.3M | 35% |
| Scalers Plus | $69.9M | 29% |
| Builders | $64.1M | 26% |
| Learners Testers And Other | $24.1M | 10% |
EPRT
| Rental revenue 1,2 | $149.4M | 94% |
| Other | $8.6M | 5% |
| Other revenue | $779.0K | 0% |
