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高德纳（IT）与Dreamland Ltd（TDIC）财务数据对比。点击上方公司名可切换其他公司
高德纳的季度营收约是Dreamland Ltd的449.5倍（$1.8B vs $3.9M）。高德纳净利率更高（13.8% vs 8.9%，领先4.9%）
高德纳是美国专注于商业与科技领域的研究咨询机构，服务客户覆盖大型企业、政府机构、科技公司、投资机构等群体，通过输出研究报告、举办行业峰会、提供定制咨询等形式，为客户决策提供权威专业的洞见支撑。
IT vs TDIC — 直观对比
营收规模更大
IT
是对方的449.5倍
$3.9M
净利率更高
IT
高出4.9%
8.9%
损益表 — Q4 2025 vs Q2 2026
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $3.9M |
| 净利润 | $242.2M | $347.1K |
| 毛利率 | 67.8% | 35.2% |
| 营业利润率 | 19.1% | 10.7% |
| 净利率 | 13.8% | 8.9% |
| 营收同比 | 2.2% | — |
| 净利润同比 | -39.2% | — |
| 每股收益（稀释后） | $3.36 | — |
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ITTDIC
| Q4 25 | $1.8B | — | ||
| Q3 25 | $1.5B | $3.9M | ||
| Q2 25 | $1.7B | — | ||
| Q1 25 | $1.5B | — | ||
| Q4 24 | $1.7B | — | ||
| Q3 24 | $1.5B | — | ||
| Q2 24 | $1.6B | — | ||
| Q1 24 | $1.5B | — |
净利润ITTDIC
| Q4 25 | $242.2M | — | ||
| Q3 25 | $35.4M | $347.1K | ||
| Q2 25 | $240.8M | — | ||
| Q1 25 | $210.9M | — | ||
| Q4 24 | $398.6M | — | ||
| Q3 24 | $415.0M | — | ||
| Q2 24 | $229.5M | — | ||
| Q1 24 | $210.5M | — |
毛利率ITTDIC
| Q4 25 | 67.8% | — | ||
| Q3 25 | 69.3% | 35.2% | ||
| Q2 25 | 68.6% | — | ||
| Q1 25 | 69.4% | — | ||
| Q4 24 | 66.8% | — | ||
| Q3 24 | 68.4% | — | ||
| Q2 24 | 68.6% | — | ||
| Q1 24 | 69.4% | — |
营业利润率ITTDIC
| Q4 25 | 19.1% | — | ||
| Q3 25 | 5.7% | 10.7% | ||
| Q2 25 | 19.4% | — | ||
| Q1 25 | 18.1% | — | ||
| Q4 24 | 18.5% | — | ||
| Q3 24 | 16.6% | — | ||
| Q2 24 | 20.0% | — | ||
| Q1 24 | 18.6% | — |
净利率ITTDIC
| Q4 25 | 13.8% | — | ||
| Q3 25 | 2.3% | 8.9% | ||
| Q2 25 | 14.3% | — | ||
| Q1 25 | 13.7% | — | ||
| Q4 24 | 23.2% | — | ||
| Q3 24 | 28.0% | — | ||
| Q2 24 | 14.4% | — | ||
| Q1 24 | 14.3% | — |
每股收益（稀释后）ITTDIC
| Q4 25 | $3.36 | — | ||
| Q3 25 | $0.47 | — | ||
| Q2 25 | $3.11 | — | ||
| Q1 25 | $2.71 | — | ||
| Q4 24 | $5.08 | — | ||
| Q3 24 | $5.32 | — | ||
| Q2 24 | $2.93 | — | ||
| Q1 24 | $2.67 | — |
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 | $1.7B | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $319.9M | — |
| 总资产 | $8.1B | — |
| 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ITTDIC
| Q4 25 | $1.7B | — | ||
| Q3 25 | $1.4B | — | ||
| Q2 25 | $2.2B | — | ||
| Q1 25 | $2.1B | — | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $1.8B | — | ||
| Q2 24 | $1.2B | — | ||
| Q1 24 | $1.2B | — |
股东权益ITTDIC
| Q4 25 | $319.9M | — | ||
| Q3 25 | $556.6M | — | ||
| Q2 25 | $1.5B | — | ||
| Q1 25 | $1.5B | — | ||
| Q4 24 | $1.4B | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $646.7M | — | ||
| Q1 24 | $718.2M | — |
总资产ITTDIC
| Q4 25 | $8.1B | — | ||
| Q3 25 | $7.2B | — | ||
| Q2 25 | $8.3B | — | ||
| Q1 25 | $8.5B | — | ||
| Q4 24 | $8.5B | — | ||
| Q3 24 | $7.8B | — | ||
| Q2 24 | $7.4B | — | ||
| Q1 24 | $7.7B | — |
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 | $294.5M | $-1.0M |
| 自由现金流经营现金流 - 资本支出 | $270.7M | — |
| 自由现金流率自由现金流/营收 | 15.4% | — |
| 资本支出强度资本支出/营收 | 1.4% | — |
| 现金转化率经营现金流/净利润 | 1.22× | -2.91× |
| 过去12个月自由现金流最近4个季度 | $1.2B | — |
8季度趋势，按日历期对齐
经营现金流ITTDIC
| Q4 25 | $294.5M | — | ||
| Q3 25 | $298.7M | $-1.0M | ||
| Q2 25 | $383.6M | — | ||
| Q1 25 | $313.5M | — | ||
| Q4 24 | $335.4M | — | ||
| Q3 24 | $590.8M | — | ||
| Q2 24 | $370.0M | — | ||
| Q1 24 | $188.8M | — |
自由现金流ITTDIC
| Q4 25 | $270.7M | — | ||
| Q3 25 | $269.3M | — | ||
| Q2 25 | $347.3M | — | ||
| Q1 25 | $287.9M | — | ||
| Q4 24 | $311.4M | — | ||
| Q3 24 | $565.0M | — | ||
| Q2 24 | $340.6M | — | ||
| Q1 24 | $166.2M | — |
自由现金流率ITTDIC
| Q4 25 | 15.4% | — | ||
| Q3 25 | 17.7% | — | ||
| Q2 25 | 20.6% | — | ||
| Q1 25 | 18.8% | — | ||
| Q4 24 | 18.2% | — | ||
| Q3 24 | 38.1% | — | ||
| Q2 24 | 21.4% | — | ||
| Q1 24 | 11.3% | — |
资本支出强度ITTDIC
| Q4 25 | 1.4% | — | ||
| Q3 25 | 1.9% | — | ||
| Q2 25 | 2.1% | — | ||
| Q1 25 | 1.7% | — | ||
| Q4 24 | 1.4% | — | ||
| Q3 24 | 1.7% | — | ||
| Q2 24 | 1.8% | — | ||
| Q1 24 | 1.5% | — |
现金转化率ITTDIC
| Q4 25 | 1.22× | — | ||
| Q3 25 | 8.45× | -2.91× | ||
| Q2 25 | 1.59× | — | ||
| Q1 25 | 1.49× | — | ||
| Q4 24 | 0.84× | — | ||
| Q3 24 | 1.42× | — | ||
| Q2 24 | 1.61× | — | ||
| Q1 24 | 0.90× | — |
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
IT
| Transferred Over Time | $1.3B | 73% |
| Conferences | $286.2M | 16% |
| Consulting | $133.6M | 8% |
| Other | $52.3M | 3% |
TDIC
暂无分部数据
