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FIRSTSUN CAPITAL BANCORP（FSUN）与PagerDuty, Inc.（PD）财务数据对比。点击上方公司名可切换其他公司
PagerDuty, Inc.的季度营收约是FIRSTSUN CAPITAL BANCORP的1.1倍（$124.5M vs $110.0M），PagerDuty, Inc.净利率更高（129.7% vs 19.6%，领先110.1%），过去两年FIRSTSUN CAPITAL BANCORP的营收复合增速更高（6.9% vs 5.9%）
FirstSun Capital Bancorp是一家总部位于美国的金融控股公司，提供商业及个人贷款、存款产品、财富管理、财资解决方案等全面的银行金融服务，主要面向美国区域市场的个人消费者、中小企业及企业客户。
PagerDuty是一家美国云计算企业，主打面向IT运维部门的SaaS事件管理平台，可帮助企业实时响应运维异常、快速定位并处理故障，保障业务系统稳定运行，目前已成为全球IT运维领域广受认可的数字化解决方案服务商。
FSUN vs PD — 直观对比
营收规模更大
PD
是对方的1.1倍
$110.0M
净利率更高
PD
高出110.1%
19.6%
两年增速更快
FSUN
近两年复合增速
5.9%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $110.0M | $124.5M |
| 净利润 | $21.6M | $161.6M |
| 毛利率 | — | 85.3% |
| 营业利润率 | — | 6.5% |
| 净利率 | 19.6% | 129.7% |
| 营收同比 | — | 4.7% |
| 净利润同比 | -8.4% | 2827.7% |
| 每股收益（稀释后） | $0.76 | $1.69 |
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FSUNPD
| Q1 26 | $110.0M | — | ||
| Q4 25 | $110.2M | $124.5M | ||
| Q3 25 | $107.3M | $123.4M | ||
| Q2 25 | $105.6M | $119.8M | ||
| Q1 25 | $96.2M | $121.4M | ||
| Q4 24 | $98.7M | $118.9M | ||
| Q3 24 | $98.2M | $115.9M | ||
| Q2 24 | $96.2M | $111.2M |
净利润FSUNPD
| Q1 26 | $21.6M | — | ||
| Q4 25 | $24.8M | $161.6M | ||
| Q3 25 | $23.2M | $9.6M | ||
| Q2 25 | $26.4M | $-7.2M | ||
| Q1 25 | $23.6M | $-8.8M | ||
| Q4 24 | $16.4M | $-5.9M | ||
| Q3 24 | $22.4M | $-10.9M | ||
| Q2 24 | $24.6M | $-17.1M |
毛利率FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | — | 85.3% | ||
| Q3 25 | — | 84.6% | ||
| Q2 25 | — | 84.0% | ||
| Q1 25 | — | 83.6% | ||
| Q4 24 | — | 83.0% | ||
| Q3 24 | — | 82.7% | ||
| Q2 24 | — | 82.6% |
营业利润率FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | 29.0% | 6.5% | ||
| Q3 25 | 26.4% | 2.9% | ||
| Q2 25 | 31.2% | -8.6% | ||
| Q1 25 | 30.9% | -9.6% | ||
| Q4 24 | 20.4% | -8.7% | ||
| Q3 24 | 29.1% | -13.8% | ||
| Q2 24 | 32.3% | -19.5% |
净利率FSUNPD
| Q1 26 | 19.6% | — | ||
| Q4 25 | 22.5% | 129.7% | ||
| Q3 25 | 21.6% | 7.8% | ||
| Q2 25 | 25.0% | -6.0% | ||
| Q1 25 | 24.5% | -7.2% | ||
| Q4 24 | 16.6% | -5.0% | ||
| Q3 24 | 22.8% | -9.4% | ||
| Q2 24 | 25.5% | -15.4% |
每股收益（稀释后）FSUNPD
| Q1 26 | $0.76 | — | ||
| Q4 25 | $0.89 | $1.69 | ||
| Q3 25 | $0.82 | $0.10 | ||
| Q2 25 | $0.93 | $-0.07 | ||
| Q1 25 | $0.83 | $-0.12 | ||
| Q4 24 | $0.57 | $-0.07 | ||
| Q3 24 | $0.79 | $-0.14 | ||
| Q2 24 | $0.88 | $-0.26 |
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 | $413.7M | $547.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.2B | $320.5M |
| 总资产 | $8.6B | $1.0B |
| 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FSUNPD
| Q1 26 | $413.7M | — | ||
| Q4 25 | $652.6M | $547.8M | ||
| Q3 25 | $659.9M | $567.9M | ||
| Q2 25 | $785.1M | $597.1M | ||
| Q1 25 | $621.4M | $570.8M | ||
| Q4 24 | $615.9M | $542.2M | ||
| Q3 24 | $573.7M | $599.3M | ||
| Q2 24 | $535.8M | $592.8M |
总债务FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $484.5M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益FSUNPD
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.2B | $320.5M | ||
| Q3 25 | $1.1B | $180.7M | ||
| Q2 25 | $1.1B | $145.7M | ||
| Q1 25 | $1.1B | $129.8M | ||
| Q4 24 | $1.0B | $111.6M | ||
| Q3 24 | $1.0B | $164.7M | ||
| Q2 24 | $996.6M | $174.0M |
总资产FSUNPD
| Q1 26 | $8.6B | — | ||
| Q4 25 | $8.5B | $1.0B | ||
| Q3 25 | $8.5B | $891.5M | ||
| Q2 25 | $8.4B | $926.8M | ||
| Q1 25 | $8.2B | $927.3M | ||
| Q4 24 | $8.1B | $866.8M | ||
| Q3 24 | $8.1B | $916.0M | ||
| Q2 24 | $8.0B | $924.0M |
负债/权益比FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 3.73× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $24.8M |
| 自由现金流经营现金流 - 资本支出 | — | $24.1M |
| 自由现金流率自由现金流/营收 | — | 19.3% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 现金转化率经营现金流/净利润 | — | 0.15× |
| 过去12个月自由现金流最近4个季度 | — | $117.6M |
8季度趋势，按日历期对齐
经营现金流FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | $111.5M | $24.8M | ||
| Q3 25 | $49.4M | $34.0M | ||
| Q2 25 | $15.0M | $30.7M | ||
| Q1 25 | $26.4M | $31.4M | ||
| Q4 24 | $101.1M | $22.1M | ||
| Q3 24 | $48.1M | $35.8M | ||
| Q2 24 | $20.9M | $28.6M |
自由现金流FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | $104.0M | $24.1M | ||
| Q3 25 | $47.6M | $33.1M | ||
| Q2 25 | $13.0M | $30.2M | ||
| Q1 25 | $24.3M | $30.3M | ||
| Q4 24 | $95.7M | $21.5M | ||
| Q3 24 | $47.1M | $35.1M | ||
| Q2 24 | $19.9M | $28.2M |
自由现金流率FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | 94.3% | 19.3% | ||
| Q3 25 | 44.4% | 26.8% | ||
| Q2 25 | 12.3% | 25.2% | ||
| Q1 25 | 25.3% | 24.9% | ||
| Q4 24 | 97.0% | 18.1% | ||
| Q3 24 | 47.9% | 30.3% | ||
| Q2 24 | 20.6% | 25.4% |
资本支出强度FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 0.6% | ||
| Q3 25 | 1.6% | 0.7% | ||
| Q2 25 | 1.9% | 0.4% | ||
| Q1 25 | 2.1% | 0.9% | ||
| Q4 24 | 5.5% | 0.5% | ||
| Q3 24 | 1.1% | 0.5% | ||
| Q2 24 | 1.1% | 0.4% |
现金转化率FSUNPD
| Q1 26 | — | — | ||
| Q4 25 | 4.49× | 0.15× | ||
| Q3 25 | 2.13× | 3.55× | ||
| Q2 25 | 0.57× | — | ||
| Q1 25 | 1.12× | — | ||
| Q4 24 | 6.18× | — | ||
| Q3 24 | 2.15× | — | ||
| Q2 24 | 0.85× | — |
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
FSUN
| Net Interest Income | $82.8M | 75% |
| Noninterest Income | $27.2M | 25% |
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
