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DigitalOcean Holdings, Inc.（DOCN）与National Storage Affiliates Trust（NSA）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National Storage Affiliates Trust的1.3倍（$242.4M vs $187.0M），National Storage Affiliates Trust净利率更高（12.2% vs 10.6%，领先1.7%），DigitalOcean Holdings, Inc.同比增速更快（18.3% vs -1.6%），National Storage Affiliates Trust自由现金流更多（$299.8M vs $31.1M），过去两年DigitalOcean Holdings, Inc.的营收复合增速更高（14.5% vs -2.4%）
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。
National Storage Affiliates Trust是一家总部位于美国的房地产投资信托，专注于自助仓储资产，在美国数十个州持有、运营及收购自助仓储设施，为居民和商业客户提供安全的存储服务。
DOCN vs NSA — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $242.4M | $187.0M |
| 净利润 | $25.7M | $22.9M |
| 毛利率 | 58.7% | 72.5% |
| 营业利润率 | 16.0% | 20.2% |
| 净利率 | 10.6% | 12.2% |
| 营收同比 | 18.3% | -1.6% |
| 净利润同比 | 40.5% | 36.8% |
| 每股收益（稀释后） | $0.23 | $0.23 |
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
| Q4 25 | $242.4M | $187.0M | ||
| Q3 25 | $229.6M | $188.7M | ||
| Q2 25 | $218.7M | $188.8M | ||
| Q1 25 | $210.7M | $188.4M | ||
| Q4 24 | $204.9M | $190.1M | ||
| Q3 24 | $198.5M | $193.6M | ||
| Q2 24 | $192.5M | $190.4M | ||
| Q1 24 | $184.7M | $196.1M |
| Q4 25 | $25.7M | $22.9M | ||
| Q3 25 | $158.4M | $18.4M | ||
| Q2 25 | $37.0M | $19.5M | ||
| Q1 25 | $38.2M | $13.0M | ||
| Q4 24 | $18.3M | $16.7M | ||
| Q3 24 | $32.9M | $18.7M | ||
| Q2 24 | $19.1M | $17.1M | ||
| Q1 24 | $14.1M | $59.0M |
| Q4 25 | 58.7% | 72.5% | ||
| Q3 25 | 59.6% | 70.7% | ||
| Q2 25 | 59.9% | 70.5% | ||
| Q1 25 | 61.4% | 70.7% | ||
| Q4 24 | 57.1% | 72.5% | ||
| Q3 24 | 60.2% | 72.8% | ||
| Q2 24 | 61.0% | 72.6% | ||
| Q1 24 | 60.7% | 72.1% |
| Q4 25 | 16.0% | 20.2% | ||
| Q3 25 | 19.6% | 15.8% | ||
| Q2 25 | 16.3% | 16.5% | ||
| Q1 25 | 17.9% | 11.0% | ||
| Q4 24 | 15.9% | 14.5% | ||
| Q3 24 | 12.4% | 15.8% | ||
| Q2 24 | 11.6% | 17.2% | ||
| Q1 24 | 6.2% | 48.9% |
| Q4 25 | 10.6% | 12.2% | ||
| Q3 25 | 69.0% | 9.8% | ||
| Q2 25 | 16.9% | 10.3% | ||
| Q1 25 | 18.1% | 6.9% | ||
| Q4 24 | 8.9% | 8.8% | ||
| Q3 24 | 16.6% | 9.7% | ||
| Q2 24 | 9.9% | 9.0% | ||
| Q1 24 | 7.7% | 30.1% |
| Q4 25 | $0.23 | $0.23 | ||
| Q3 25 | $1.51 | $0.17 | ||
| Q2 25 | $0.39 | $0.19 | ||
| Q1 25 | $0.39 | $0.10 | ||
| Q4 24 | $0.21 | $0.19 | ||
| Q3 24 | $0.33 | $0.18 | ||
| Q2 24 | $0.20 | $0.16 | ||
| Q1 24 | $0.15 | $0.65 |
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 | $23.3M |
| 总债务越低越好 | $1.3B | — |
| 股东权益账面价值 | $-28.7M | $946.0M |
| 总资产 | $1.8B | $5.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $254.5M | $23.3M | ||
| Q3 25 | $236.6M | $26.3M | ||
| Q2 25 | $387.7M | $26.1M | ||
| Q1 25 | $360.4M | $19.3M | ||
| Q4 24 | $428.4M | $50.4M | ||
| Q3 24 | $439.9M | $69.9M | ||
| Q2 24 | $443.1M | $59.0M | ||
| Q1 24 | $419.1M | $64.2M |
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $-28.7M | $946.0M | ||
| Q3 25 | $-69.6M | $973.1M | ||
| Q2 25 | $-175.2M | $1.0B | ||
| Q1 25 | $-210.7M | $1.0B | ||
| Q4 24 | $-203.0M | $1.1B | ||
| Q3 24 | $-211.7M | $986.9M | ||
| Q2 24 | $-253.8M | $1.2B | ||
| Q1 24 | $-286.1M | $1.3B |
| Q4 25 | $1.8B | $5.1B | ||
| Q3 25 | $1.7B | $5.1B | ||
| Q2 25 | $1.7B | $5.2B | ||
| Q1 25 | $1.6B | $5.3B | ||
| Q4 24 | $1.6B | $5.4B | ||
| Q3 24 | $1.5B | $5.4B | ||
| Q2 24 | $1.5B | $5.3B | ||
| Q1 24 | $1.5B | $5.4B |
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 | $338.5M |
| 自由现金流经营现金流 - 资本支出 | $31.1M | $299.8M |
| 自由现金流率自由现金流/营收 | 12.8% | 160.3% |
| 资本支出强度资本支出/营收 | 10.8% | 20.7% |
| 现金转化率经营现金流/净利润 | 2.23× | 14.79× |
| 过去12个月自由现金流最近4个季度 | $180.5M | $541.5M |
8季度趋势，按日历期对齐
| Q4 25 | $57.3M | $338.5M | ||
| Q3 25 | $95.8M | $100.2M | ||
| Q2 25 | $92.4M | $79.9M | ||
| Q1 25 | $64.1M | $85.6M | ||
| Q4 24 | $71.3M | $363.1M | ||
| Q3 24 | $73.4M | $105.7M | ||
| Q2 24 | $71.3M | $83.2M | ||
| Q1 24 | $66.7M | $94.0M |
| Q4 25 | $31.1M | $299.8M | ||
| Q3 25 | $88.0M | $88.0M | ||
| Q2 25 | $59.3M | $73.8M | ||
| Q1 25 | $2.1M | $79.9M | ||
| Q4 24 | $26.1M | $344.4M | ||
| Q3 24 | $16.0M | $101.8M | ||
| Q2 24 | $39.5M | $79.5M | ||
| Q1 24 | $23.0M | $88.6M |
| Q4 25 | 12.8% | 160.3% | ||
| Q3 25 | 38.3% | 46.6% | ||
| Q2 25 | 27.1% | 39.1% | ||
| Q1 25 | 1.0% | 42.4% | ||
| Q4 24 | 12.7% | 181.2% | ||
| Q3 24 | 8.1% | 52.6% | ||
| Q2 24 | 20.5% | 41.7% | ||
| Q1 24 | 12.5% | 45.2% |
| Q4 25 | 10.8% | 20.7% | ||
| Q3 25 | 3.4% | 6.5% | ||
| Q2 25 | 15.2% | 3.2% | ||
| Q1 25 | 29.4% | 3.0% | ||
| Q4 24 | 22.1% | 9.8% | ||
| Q3 24 | 28.9% | 2.0% | ||
| Q2 24 | 16.6% | 1.9% | ||
| Q1 24 | 23.6% | 2.7% |
| Q4 25 | 2.23× | 14.79× | ||
| Q3 25 | 0.60× | 5.44× | ||
| Q2 25 | 2.50× | 4.10× | ||
| Q1 25 | 1.68× | 6.59× | ||
| Q4 24 | 3.91× | 21.70× | ||
| Q3 24 | 2.23× | 5.65× | ||
| Q2 24 | 3.73× | 4.88× | ||
| Q1 24 | 4.72× | 1.59× |
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% |
NSA
暂无分部数据
