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DigitalOcean Holdings, Inc.（DOCN）与GIBRALTAR INDUSTRIES, INC.（ROCK）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GIBRALTAR INDUSTRIES, INC.的1.1倍（$242.4M vs $225.0M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 18.3%），DigitalOcean Holdings, Inc.自由现金流更多（$31.1M vs $26.2M），过去两年DigitalOcean Holdings, Inc.的营收复合增速更高（14.5% vs -12.3%）
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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
DOCN vs ROCK — 直观对比
营收规模更大
DOCN
是对方的1.1倍
$225.0M
营收增速更快
ROCK
高出6.7%
18.3%
自由现金流更多
DOCN
多$4.9M
$26.2M
两年增速更快
DOCN
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $242.4M | $225.0M |
| 净利润 | $25.7M | — |
| 毛利率 | 58.7% | 25.3% |
| 营业利润率 | 16.0% | 7.9% |
| 净利率 | 10.6% | — |
| 营收同比 | 18.3% | 24.9% |
| 净利润同比 | 40.5% | — |
| 每股收益（稀释后） | $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
营收DOCNROCK
| Q4 25 | $242.4M | $225.0M | ||
| Q3 25 | $229.6M | $310.9M | ||
| Q2 25 | $218.7M | $309.5M | ||
| Q1 25 | $210.7M | $290.0M | ||
| Q4 24 | $204.9M | $180.1M | ||
| Q3 24 | $198.5M | $277.1M | ||
| Q2 24 | $192.5M | $273.6M | ||
| Q1 24 | $184.7M | $292.5M |
净利润DOCNROCK
| Q4 25 | $25.7M | — | ||
| Q3 25 | $158.4M | $-89.1M | ||
| Q2 25 | $37.0M | $26.0M | ||
| Q1 25 | $38.2M | $21.1M | ||
| Q4 24 | $18.3M | — | ||
| Q3 24 | $32.9M | $34.0M | ||
| Q2 24 | $19.1M | $32.2M | ||
| Q1 24 | $14.1M | $24.9M |
毛利率DOCNROCK
| Q4 25 | 58.7% | 25.3% | ||
| Q3 25 | 59.6% | 26.6% | ||
| Q2 25 | 59.9% | 28.4% | ||
| Q1 25 | 61.4% | 26.8% | ||
| Q4 24 | 57.1% | 29.0% | ||
| Q3 24 | 60.2% | 29.4% | ||
| Q2 24 | 61.0% | 30.5% | ||
| Q1 24 | 60.7% | 28.9% |
营业利润率DOCNROCK
| Q4 25 | 16.0% | 7.9% | ||
| Q3 25 | 19.6% | 12.8% | ||
| Q2 25 | 16.3% | 12.8% | ||
| Q1 25 | 17.9% | 8.8% | ||
| Q4 24 | 15.9% | 13.3% | ||
| Q3 24 | 12.4% | 15.6% | ||
| Q2 24 | 11.6% | 14.9% | ||
| Q1 24 | 6.2% | 10.8% |
净利率DOCNROCK
| Q4 25 | 10.6% | — | ||
| Q3 25 | 69.0% | -28.6% | ||
| Q2 25 | 16.9% | 8.4% | ||
| Q1 25 | 18.1% | 7.3% | ||
| Q4 24 | 8.9% | — | ||
| Q3 24 | 16.6% | 12.3% | ||
| Q2 24 | 9.9% | 11.8% | ||
| Q1 24 | 7.7% | 8.5% |
每股收益（稀释后）DOCNROCK
| Q4 25 | $0.23 | — | ||
| Q3 25 | $1.51 | $-2.98 | ||
| Q2 25 | $0.39 | $0.87 | ||
| Q1 25 | $0.39 | — | ||
| Q4 24 | $0.21 | — | ||
| Q3 24 | $0.33 | $1.11 | ||
| Q2 24 | $0.20 | $1.05 | ||
| Q1 24 | $0.15 | — |
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 | $115.7M |
| 总债务越低越好 | $1.3B | $0 |
| 股东权益账面价值 | $-28.7M | $950.4M |
| 总资产 | $1.8B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资DOCNROCK
| Q4 25 | $254.5M | $115.7M | ||
| Q3 25 | $236.6M | $89.4M | ||
| Q2 25 | $387.7M | $43.3M | ||
| Q1 25 | $360.4M | $25.1M | ||
| Q4 24 | $428.4M | $269.5M | ||
| Q3 24 | $439.9M | $228.9M | ||
| Q2 24 | $443.1M | $179.1M | ||
| Q1 24 | $419.1M | $146.7M |
总债务DOCNROCK
| Q4 25 | $1.3B | $0 | ||
| Q3 25 | $1.3B | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | $1.5B | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益DOCNROCK
| Q4 25 | $-28.7M | $950.4M | ||
| Q3 25 | $-69.6M | $951.8M | ||
| Q2 25 | $-175.2M | $1.0B | ||
| Q1 25 | $-210.7M | $1.0B | ||
| Q4 24 | $-203.0M | $1.0B | ||
| Q3 24 | $-211.7M | $1.0B | ||
| Q2 24 | $-253.8M | $975.7M | ||
| Q1 24 | $-286.1M | $940.2M |
总资产DOCNROCK
| Q4 25 | $1.8B | $1.4B | ||
| Q3 25 | $1.7B | $1.4B | ||
| Q2 25 | $1.7B | $1.5B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $1.4B | ||
| Q3 24 | $1.5B | $1.4B | ||
| Q2 24 | $1.5B | $1.4B | ||
| Q1 24 | $1.5B | $1.3B |
负债/权益比DOCNROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | — | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | — | 0.00× |
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 | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $31.1M | $26.2M |
| 自由现金流率自由现金流/营收 | 12.8% | 11.7% |
| 资本支出强度资本支出/营收 | 10.8% | 4.1% |
| 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 | $120.6M |
8季度趋势，按日历期对齐
经营现金流DOCNROCK
| Q4 25 | $57.3M | $35.5M | ||
| Q3 25 | $95.8M | $73.0M | ||
| Q2 25 | $92.4M | $44.9M | ||
| Q1 25 | $64.1M | $13.7M | ||
| Q4 24 | $71.3M | $19.9M | ||
| Q3 24 | $73.4M | $64.7M | ||
| Q2 24 | $71.3M | $36.5M | ||
| Q1 24 | $66.7M | $53.2M |
自由现金流DOCNROCK
| Q4 25 | $31.1M | $26.2M | ||
| Q3 25 | $88.0M | $64.8M | ||
| Q2 25 | $59.3M | $27.3M | ||
| Q1 25 | $2.1M | $2.3M | ||
| Q4 24 | $26.1M | $14.1M | ||
| Q3 24 | $16.0M | $60.5M | ||
| Q2 24 | $39.5M | $33.5M | ||
| Q1 24 | $23.0M | $48.8M |
自由现金流率DOCNROCK
| Q4 25 | 12.8% | 11.7% | ||
| Q3 25 | 38.3% | 20.8% | ||
| Q2 25 | 27.1% | 8.8% | ||
| Q1 25 | 1.0% | 0.8% | ||
| Q4 24 | 12.7% | 7.8% | ||
| Q3 24 | 8.1% | 21.8% | ||
| Q2 24 | 20.5% | 12.2% | ||
| Q1 24 | 12.5% | 16.7% |
资本支出强度DOCNROCK
| Q4 25 | 10.8% | 4.1% | ||
| Q3 25 | 3.4% | 2.6% | ||
| Q2 25 | 15.2% | 5.7% | ||
| Q1 25 | 29.4% | 3.9% | ||
| Q4 24 | 22.1% | 3.3% | ||
| Q3 24 | 28.9% | 1.5% | ||
| Q2 24 | 16.6% | 1.1% | ||
| Q1 24 | 23.6% | 1.5% |
现金转化率DOCNROCK
| Q4 25 | 2.23× | — | ||
| Q3 25 | 0.60× | — | ||
| Q2 25 | 2.50× | 1.73× | ||
| Q1 25 | 1.68× | 0.65× | ||
| Q4 24 | 3.91× | — | ||
| Q3 24 | 2.23× | 1.90× | ||
| Q2 24 | 3.73× | 1.13× | ||
| Q1 24 | 4.72× | 2.13× |
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% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
