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Fastly, Inc.（FSLY）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
GIBRALTAR INDUSTRIES, INC.的季度营收约是Fastly, Inc.的1.3倍（$225.0M vs $172.6M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 22.8%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $12.2M），过去两年Fastly, Inc.的营收复合增速更高（13.7% vs -12.3%）
Fastly是总部位于美国旧金山的云计算服务商，主营内容分发网络（CDN）、图片优化、负载均衡服务，同时提供DDoS攻击防护、机器人流量治理、Web应用防火墙等云安全解决方案，助力企业提升网络访问效率与安全防护能力。
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。
FSLY vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.3倍
$172.6M
营收增速更快
ROCK
高出2.2%
22.8%
自由现金流更多
ROCK
多$14.0M
$12.2M
两年增速更快
FSLY
近两年复合增速
-12.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $172.6M | $225.0M |
| 净利润 | $-15.5M | — |
| 毛利率 | 61.4% | 25.3% |
| 营业利润率 | -8.7% | 7.9% |
| 净利率 | -9.0% | — |
| 营收同比 | 22.8% | 24.9% |
| 净利润同比 | 52.9% | — |
| 每股收益（稀释后） | $-0.10 | — |
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FSLYROCK
| Q4 25 | $172.6M | $225.0M | ||
| Q3 25 | $158.2M | $310.9M | ||
| Q2 25 | $148.7M | $309.5M | ||
| Q1 25 | $144.5M | $290.0M | ||
| Q4 24 | $140.6M | $180.1M | ||
| Q3 24 | $137.2M | $277.1M | ||
| Q2 24 | $132.4M | $273.6M | ||
| Q1 24 | $133.5M | $292.5M |
净利润FSLYROCK
| Q4 25 | $-15.5M | — | ||
| Q3 25 | $-29.5M | $-89.1M | ||
| Q2 25 | $-37.5M | $26.0M | ||
| Q1 25 | $-39.1M | $21.1M | ||
| Q4 24 | $-32.9M | — | ||
| Q3 24 | $-38.0M | $34.0M | ||
| Q2 24 | $-43.7M | $32.2M | ||
| Q1 24 | $-43.4M | $24.9M |
毛利率FSLYROCK
| Q4 25 | 61.4% | 25.3% | ||
| Q3 25 | 58.4% | 26.6% | ||
| Q2 25 | 54.5% | 28.4% | ||
| Q1 25 | 53.2% | 26.8% | ||
| Q4 24 | 53.4% | 29.0% | ||
| Q3 24 | 54.5% | 29.4% | ||
| Q2 24 | 55.1% | 30.5% | ||
| Q1 24 | 54.8% | 28.9% |
营业利润率FSLYROCK
| Q4 25 | -8.7% | 7.9% | ||
| Q3 25 | -18.2% | 12.8% | ||
| Q2 25 | -24.8% | 12.8% | ||
| Q1 25 | -26.4% | 8.8% | ||
| Q4 24 | -24.4% | 13.3% | ||
| Q3 24 | -29.6% | 15.6% | ||
| Q2 24 | -35.3% | 14.9% | ||
| Q1 24 | -34.6% | 10.8% |
净利率FSLYROCK
| Q4 25 | -9.0% | — | ||
| Q3 25 | -18.6% | -28.6% | ||
| Q2 25 | -25.2% | 8.4% | ||
| Q1 25 | -27.1% | 7.3% | ||
| Q4 24 | -23.4% | — | ||
| Q3 24 | -27.7% | 12.3% | ||
| Q2 24 | -33.0% | 11.8% | ||
| Q1 24 | -32.5% | 8.5% |
每股收益（稀释后）FSLYROCK
| Q4 25 | $-0.10 | — | ||
| Q3 25 | $-0.20 | $-2.98 | ||
| Q2 25 | $-0.26 | $0.87 | ||
| Q1 25 | $-0.27 | — | ||
| Q4 24 | $-0.23 | — | ||
| Q3 24 | $-0.27 | $1.11 | ||
| Q2 24 | $-0.32 | $1.05 | ||
| Q1 24 | $-0.32 | — |
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 | $361.8M | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $929.6M | $950.4M |
| 总资产 | $1.5B | $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FSLYROCK
| Q4 25 | $361.8M | $115.7M | ||
| Q3 25 | $342.9M | $89.4M | ||
| Q2 25 | $321.2M | $43.3M | ||
| Q1 25 | $307.3M | $25.1M | ||
| Q4 24 | $295.9M | $269.5M | ||
| Q3 24 | $308.2M | $228.9M | ||
| Q2 24 | $311.8M | $179.1M | ||
| Q1 24 | $329.5M | $146.7M |
总债务FSLYROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | — | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | — | $0 |
股东权益FSLYROCK
| Q4 25 | $929.6M | $950.4M | ||
| Q3 25 | $937.0M | $951.8M | ||
| Q2 25 | $942.6M | $1.0B | ||
| Q1 25 | $957.0M | $1.0B | ||
| Q4 24 | $965.3M | $1.0B | ||
| Q3 24 | $969.5M | $1.0B | ||
| Q2 24 | $981.2M | $975.7M | ||
| Q1 24 | $991.8M | $940.2M |
总资产FSLYROCK
| Q4 25 | $1.5B | $1.4B | ||
| Q3 25 | $1.5B | $1.4B | ||
| Q2 25 | $1.5B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.5B | $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FSLYROCK
| 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 | $22.4M | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $12.2M | $26.2M |
| 自由现金流率自由现金流/营收 | 7.1% | 11.7% |
| 资本支出强度资本支出/营收 | 5.9% | 4.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $65.8M | $120.6M |
8季度趋势，按日历期对齐
经营现金流FSLYROCK
| Q4 25 | $22.4M | $35.5M | ||
| Q3 25 | $28.9M | $73.0M | ||
| Q2 25 | $25.8M | $44.9M | ||
| Q1 25 | $17.3M | $13.7M | ||
| Q4 24 | $5.2M | $19.9M | ||
| Q3 24 | $5.0M | $64.7M | ||
| Q2 24 | $-4.9M | $36.5M | ||
| Q1 24 | $11.1M | $53.2M |
自由现金流FSLYROCK
| Q4 25 | $12.2M | $26.2M | ||
| Q3 25 | $22.9M | $64.8M | ||
| Q2 25 | $15.9M | $27.3M | ||
| Q1 25 | $14.7M | $2.3M | ||
| Q4 24 | $251.0K | $14.1M | ||
| Q3 24 | $3.0M | $60.5M | ||
| Q2 24 | $-6.7M | $33.5M | ||
| Q1 24 | $9.5M | $48.8M |
自由现金流率FSLYROCK
| Q4 25 | 7.1% | 11.7% | ||
| Q3 25 | 14.5% | 20.8% | ||
| Q2 25 | 10.7% | 8.8% | ||
| Q1 25 | 10.2% | 0.8% | ||
| Q4 24 | 0.2% | 7.8% | ||
| Q3 24 | 2.2% | 21.8% | ||
| Q2 24 | -5.1% | 12.2% | ||
| Q1 24 | 7.1% | 16.7% |
资本支出强度FSLYROCK
| Q4 25 | 5.9% | 4.1% | ||
| Q3 25 | 3.8% | 2.6% | ||
| Q2 25 | 6.6% | 5.7% | ||
| Q1 25 | 1.8% | 3.9% | ||
| Q4 24 | 3.5% | 3.3% | ||
| Q3 24 | 1.5% | 1.5% | ||
| Q2 24 | 1.3% | 1.1% | ||
| Q1 24 | 1.2% | 1.5% |
现金转化率FSLYROCK
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 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
FSLY
| Network Services | $130.8M | 76% |
| Security | $35.4M | 21% |
| Other | $6.4M | 4% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
