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牛津地产（IIPR）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.的季度营收约是牛津地产的1.9倍（$124.5M vs $66.7M），PagerDuty, Inc.净利率更高（129.7% vs 47.8%，领先82.0%），PagerDuty, Inc.同比增速更快（4.7% vs -13.1%），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs -6.0%）
牛津地产是一家加拿大跨国企业，业务涵盖房地产投资、开发与物业管理。其投资组合包含写字楼、零售、工业、多户住宅、生命科学及酒店类资产。该公司1960年以私营企业形式创立，自2003年起成为安大略省市政雇员退休系统（OMERS）的全资子公司，总部设于多伦多，在纽约、伦敦、澳大利亚、新加坡及卢森堡均设有区域总部。
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。
IIPR vs PD — 直观对比
营收规模更大
PD
是对方的1.9倍
$66.7M
营收增速更快
PD
高出17.9%
-13.1%
净利率更高
PD
高出82.0%
47.8%
两年增速更快
PD
近两年复合增速
-6.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $66.7M | $124.5M |
| 净利润 | $31.8M | $161.6M |
| 毛利率 | — | 85.3% |
| 营业利润率 | 47.8% | 6.5% |
| 净利率 | 47.8% | 129.7% |
| 营收同比 | -13.1% | 4.7% |
| 净利润同比 | -20.4% | 2827.7% |
| 每股收益（稀释后） | $1.07 | $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IIPRPD
| Q4 25 | $66.7M | $124.5M | ||
| Q3 25 | $64.7M | $123.4M | ||
| Q2 25 | $62.9M | $119.8M | ||
| Q1 25 | $71.7M | $121.4M | ||
| Q4 24 | $76.7M | $118.9M | ||
| Q3 24 | $76.5M | $115.9M | ||
| Q2 24 | $79.8M | $111.2M | ||
| Q1 24 | $75.5M | $111.1M |
净利润IIPRPD
| Q4 25 | $31.8M | $161.6M | ||
| Q3 25 | $29.3M | $9.6M | ||
| Q2 25 | $26.0M | $-7.2M | ||
| Q1 25 | $31.1M | $-8.8M | ||
| Q4 24 | $40.0M | $-5.9M | ||
| Q3 24 | $40.2M | $-10.9M | ||
| Q2 24 | $42.0M | $-17.1M | ||
| Q1 24 | $39.4M | $-28.2M |
毛利率IIPRPD
| 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% | ||
| Q1 24 | — | 81.7% |
营业利润率IIPRPD
| Q4 25 | 47.8% | 6.5% | ||
| Q3 25 | 45.5% | 2.9% | ||
| Q2 25 | 45.9% | -8.6% | ||
| Q1 25 | 47.4% | -9.6% | ||
| Q4 24 | 54.7% | -8.7% | ||
| Q3 24 | 54.8% | -13.8% | ||
| Q2 24 | 53.1% | -19.5% | ||
| Q1 24 | 55.7% | -30.1% |
净利率IIPRPD
| Q4 25 | 47.8% | 129.7% | ||
| Q3 25 | 45.3% | 7.8% | ||
| Q2 25 | 41.4% | -6.0% | ||
| Q1 25 | 43.3% | -7.2% | ||
| Q4 24 | 52.2% | -5.0% | ||
| Q3 24 | 52.6% | -9.4% | ||
| Q2 24 | 52.6% | -15.4% | ||
| Q1 24 | 52.3% | -25.3% |
每股收益（稀释后）IIPRPD
| Q4 25 | $1.07 | $1.69 | ||
| Q3 25 | $0.97 | $0.10 | ||
| Q2 25 | $0.86 | $-0.07 | ||
| Q1 25 | $1.03 | $-0.12 | ||
| Q4 24 | $1.35 | $-0.07 | ||
| Q3 24 | $1.37 | $-0.14 | ||
| Q2 24 | $1.44 | $-0.26 | ||
| Q1 24 | $1.36 | $-0.34 |
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 | $47.6M | $547.8M |
| 总债务越低越好 | $393.7M | — |
| 股东权益账面价值 | $1.8B | $320.5M |
| 总资产 | $2.4B | $1.0B |
| 负债/权益比越低杠杆越低 | 0.21× | — |
8季度趋势，按日历期对齐
现金及短期投资IIPRPD
| Q4 25 | $47.6M | $547.8M | ||
| Q3 25 | $41.9M | $567.9M | ||
| Q2 25 | $104.9M | $597.1M | ||
| Q1 25 | $133.3M | $570.8M | ||
| Q4 24 | $151.2M | $542.2M | ||
| Q3 24 | $172.4M | $599.3M | ||
| Q2 24 | $160.9M | $592.8M | ||
| Q1 24 | $173.5M | $571.2M |
总债务IIPRPD
| Q4 25 | $393.7M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $484.5M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $489.5M |
股东权益IIPRPD
| Q4 25 | $1.8B | $320.5M | ||
| Q3 25 | $1.9B | $180.7M | ||
| Q2 25 | $1.9B | $145.7M | ||
| Q1 25 | $1.9B | $129.8M | ||
| Q4 24 | $1.9B | $111.6M | ||
| Q3 24 | $1.9B | $164.7M | ||
| Q2 24 | $1.9B | $174.0M | ||
| Q1 24 | $2.0B | $171.6M |
总资产IIPRPD
| Q4 25 | $2.4B | $1.0B | ||
| Q3 25 | $2.3B | $891.5M | ||
| Q2 25 | $2.3B | $926.8M | ||
| Q1 25 | $2.4B | $927.3M | ||
| Q4 24 | $2.4B | $866.8M | ||
| Q3 24 | $2.4B | $916.0M | ||
| Q2 24 | $2.4B | $924.0M | ||
| Q1 24 | $2.4B | $925.3M |
负债/权益比IIPRPD
| Q4 25 | 0.21× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 3.73× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 2.85× |
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 | $198.2M | $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 | 6.22× | 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IIPRPD
| Q4 25 | $198.2M | $24.8M | ||
| Q3 25 | $45.6M | $34.0M | ||
| Q2 25 | $48.4M | $30.7M | ||
| Q1 25 | $54.2M | $31.4M | ||
| Q4 24 | $258.4M | $22.1M | ||
| Q3 24 | $64.9M | $35.8M | ||
| Q2 24 | $64.2M | $28.6M | ||
| Q1 24 | $71.6M | $22.2M |
自由现金流IIPRPD
| Q4 25 | — | $24.1M | ||
| Q3 25 | — | $33.1M | ||
| Q2 25 | — | $30.2M | ||
| Q1 25 | — | $30.3M | ||
| Q4 24 | — | $21.5M | ||
| Q3 24 | — | $35.1M | ||
| Q2 24 | — | $28.2M | ||
| Q1 24 | — | $21.2M |
自由现金流率IIPRPD
| Q4 25 | — | 19.3% | ||
| Q3 25 | — | 26.8% | ||
| Q2 25 | — | 25.2% | ||
| Q1 25 | — | 24.9% | ||
| Q4 24 | — | 18.1% | ||
| Q3 24 | — | 30.3% | ||
| Q2 24 | — | 25.4% | ||
| Q1 24 | — | 19.1% |
资本支出强度IIPRPD
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 0.4% | ||
| Q1 25 | — | 0.9% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.9% |
现金转化率IIPRPD
| Q4 25 | 6.22× | 0.15× | ||
| Q3 25 | 1.56× | 3.55× | ||
| Q2 25 | 1.86× | — | ||
| Q1 25 | 1.75× | — | ||
| Q4 24 | 6.46× | — | ||
| Q3 24 | 1.61× | — | ||
| Q2 24 | 1.53× | — | ||
| Q1 24 | 1.82× | — |
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
IIPR
暂无分部数据
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
