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DigitalOcean Holdings, Inc.（DOCN）与Orion S.A.（OEC）财务数据对比。点击上方公司名可切换其他公司
Orion S.A.的季度营收约是DigitalOcean Holdings, Inc.的1.9倍（$459.5M vs $242.4M），DigitalOcean Holdings, Inc.净利率更高（10.6% vs -2.2%，领先12.7%），DigitalOcean Holdings, Inc.同比增速更快（18.3% vs -3.8%），过去两年DigitalOcean Holdings, Inc.的营收复合增速更高（14.5% vs -1.9%）
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。
奥里昂集团成立于1917年，总部位于芬兰埃斯波，是一家全球化运营的芬兰企业。公司面向全球市场研发、生产并销售人用与兽用药品以及药用活性成分，旗下所有生产基地及大部分研发部门均设于芬兰境内。
DOCN vs OEC — 直观对比
营收规模更大
OEC
是对方的1.9倍
$242.4M
营收增速更快
DOCN
高出22.1%
-3.8%
净利率更高
DOCN
高出12.7%
-2.2%
两年增速更快
DOCN
近两年复合增速
-1.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $242.4M | $459.5M |
| 净利润 | $25.7M | $-9.9M |
| 毛利率 | 58.7% | 17.2% |
| 营业利润率 | 16.0% | 2.5% |
| 净利率 | 10.6% | -2.2% |
| 营收同比 | 18.3% | -3.8% |
| 净利润同比 | 40.5% | -208.8% |
| 每股收益（稀释后） | $0.23 | $-0.18 |
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DOCNOEC
| Q1 26 | — | $459.5M | ||
| Q4 25 | $242.4M | $411.7M | ||
| Q3 25 | $229.6M | $450.9M | ||
| Q2 25 | $218.7M | $466.4M | ||
| Q1 25 | $210.7M | $477.7M | ||
| Q4 24 | $204.9M | $434.2M | ||
| Q3 24 | $198.5M | $463.4M | ||
| Q2 24 | $192.5M | $477.0M |
净利润DOCNOEC
| Q1 26 | — | $-9.9M | ||
| Q4 25 | $25.7M | — | ||
| Q3 25 | $158.4M | $-67.1M | ||
| Q2 25 | $37.0M | $9.0M | ||
| Q1 25 | $38.2M | $9.1M | ||
| Q4 24 | $18.3M | — | ||
| Q3 24 | $32.9M | $-20.2M | ||
| Q2 24 | $19.1M | $20.5M |
毛利率DOCNOEC
| Q1 26 | — | 17.2% | ||
| Q4 25 | 58.7% | 18.9% | ||
| Q3 25 | 59.6% | 19.0% | ||
| Q2 25 | 59.9% | 21.1% | ||
| Q1 25 | 61.4% | 20.5% | ||
| Q4 24 | 57.1% | 20.6% | ||
| Q3 24 | 60.2% | 23.2% | ||
| Q2 24 | 61.0% | 23.0% |
营业利润率DOCNOEC
| Q1 26 | — | 2.5% | ||
| Q4 25 | 16.0% | 4.3% | ||
| Q3 25 | 19.6% | -11.9% | ||
| Q2 25 | 16.3% | 6.9% | ||
| Q1 25 | 17.9% | 6.5% | ||
| Q4 24 | 15.9% | 5.4% | ||
| Q3 24 | 12.4% | -3.3% | ||
| Q2 24 | 11.6% | 8.7% |
净利率DOCNOEC
| Q1 26 | — | -2.2% | ||
| Q4 25 | 10.6% | — | ||
| Q3 25 | 69.0% | -14.9% | ||
| Q2 25 | 16.9% | 1.9% | ||
| Q1 25 | 18.1% | 1.9% | ||
| Q4 24 | 8.9% | — | ||
| Q3 24 | 16.6% | -4.4% | ||
| Q2 24 | 9.9% | 4.3% |
每股收益（稀释后）DOCNOEC
| Q1 26 | — | $-0.18 | ||
| Q4 25 | $0.23 | $-0.36 | ||
| Q3 25 | $1.51 | $-1.20 | ||
| Q2 25 | $0.39 | $0.16 | ||
| Q1 25 | $0.39 | $0.16 | ||
| Q4 24 | $0.21 | $0.31 | ||
| Q3 24 | $0.33 | $-0.35 | ||
| Q2 24 | $0.20 | $0.35 |
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 | $50.5M |
| 总债务越低越好 | $1.3B | — |
| 股东权益账面价值 | $-28.7M | $379.5M |
| 总资产 | $1.8B | $1.9B |
| 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DOCNOEC
| Q1 26 | — | $50.5M | ||
| Q4 25 | $254.5M | $60.7M | ||
| Q3 25 | $236.6M | $51.3M | ||
| Q2 25 | $387.7M | $42.6M | ||
| Q1 25 | $360.4M | $37.5M | ||
| Q4 24 | $428.4M | $44.2M | ||
| Q3 24 | $439.9M | $53.2M | ||
| Q2 24 | $443.1M | $34.2M |
总债务DOCNOEC
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $1.5B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益DOCNOEC
| Q1 26 | — | $379.5M | ||
| Q4 25 | $-28.7M | $384.6M | ||
| Q3 25 | $-69.6M | $401.8M | ||
| Q2 25 | $-175.2M | $466.5M | ||
| Q1 25 | $-210.7M | $466.1M | ||
| Q4 24 | $-203.0M | $474.9M | ||
| Q3 24 | $-211.7M | $476.3M | ||
| Q2 24 | $-253.8M | $503.9M |
总资产DOCNOEC
| Q1 26 | — | $1.9B | ||
| Q4 25 | $1.8B | $1.9B | ||
| Q3 25 | $1.7B | $2.0B | ||
| Q2 25 | $1.7B | $2.0B | ||
| Q1 25 | $1.6B | $2.0B | ||
| Q4 24 | $1.6B | $1.9B | ||
| Q3 24 | $1.5B | $2.0B | ||
| Q2 24 | $1.5B | $1.9B |
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 | $-12.4M |
| 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
经营现金流DOCNOEC
| Q1 26 | — | $-12.4M | ||
| Q4 25 | $57.3M | $92.9M | ||
| Q3 25 | $95.8M | $68.8M | ||
| Q2 25 | $92.4M | $53.7M | ||
| Q1 25 | $64.1M | $400.0K | ||
| Q4 24 | $71.3M | $94.5M | ||
| Q3 24 | $73.4M | $-30.9M | ||
| Q2 24 | $71.3M | $29.3M |
自由现金流DOCNOEC
| Q1 26 | — | — | ||
| Q4 25 | $31.1M | $44.2M | ||
| Q3 25 | $88.0M | $27.9M | ||
| Q2 25 | $59.3M | $11.5M | ||
| Q1 25 | $2.1M | $-28.8M | ||
| Q4 24 | $26.1M | $23.5M | ||
| Q3 24 | $16.0M | $-78.8M | ||
| Q2 24 | $39.5M | $-25.4M |
自由现金流率DOCNOEC
| Q1 26 | — | — | ||
| Q4 25 | 12.8% | 10.7% | ||
| Q3 25 | 38.3% | 6.2% | ||
| Q2 25 | 27.1% | 2.5% | ||
| Q1 25 | 1.0% | -6.0% | ||
| Q4 24 | 12.7% | 5.4% | ||
| Q3 24 | 8.1% | -17.0% | ||
| Q2 24 | 20.5% | -5.3% |
资本支出强度DOCNOEC
| Q1 26 | — | — | ||
| Q4 25 | 10.8% | 11.8% | ||
| Q3 25 | 3.4% | 9.1% | ||
| Q2 25 | 15.2% | 9.0% | ||
| Q1 25 | 29.4% | 6.1% | ||
| Q4 24 | 22.1% | 16.4% | ||
| Q3 24 | 28.9% | 10.3% | ||
| Q2 24 | 16.6% | 11.5% |
现金转化率DOCNOEC
| Q1 26 | — | — | ||
| Q4 25 | 2.23× | — | ||
| Q3 25 | 0.60× | — | ||
| Q2 25 | 2.50× | 5.97× | ||
| Q1 25 | 1.68× | 0.04× | ||
| Q4 24 | 3.91× | — | ||
| Q3 24 | 2.23× | — | ||
| Q2 24 | 3.73× | 1.43× |
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% |
OEC
暂无分部数据
