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PagerDuty, Inc.(PD)与Porch Group, Inc.(PRCH)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Porch Group, Inc.的1.0倍($124.5M vs $121.1M),PagerDuty, Inc.净利率更高(129.7% vs -3.9%,领先133.6%),Porch Group, Inc.同比增速更快(100.0% vs 4.7%),过去两年Porch Group, Inc.的营收复合增速更高(26.4% vs 5.9%)
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。
Porch Group是一家面向屋主的家居改造服务平台,致力于连接屋主与当地的家居装修承包商。平台不仅提供超过160种家居装修项目的在线预约服务,还涵盖专业建议文章与装修成本指南,帮助屋主便捷规划各类家装工程。
PD vs PRCH — 直观对比
营收规模更大
PD
是对方的1.0倍
$121.1M
营收增速更快
PRCH
高出95.3%
4.7%
净利率更高
PD
高出133.6%
-3.9%
两年增速更快
PRCH
近两年复合增速
5.9%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $124.5M | $121.1M |
| 净利润 | $161.6M | $-4.7M |
| 毛利率 | 85.3% | 52.7% |
| 营业利润率 | 6.5% | — |
| 净利率 | 129.7% | -3.9% |
| 营收同比 | 4.7% | 100.0% |
| 净利润同比 | 2827.7% | 2.0% |
| 每股收益(稀释后) | $1.69 | $-0.04 |
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
PD
PRCH
| Q1 26 | — | $121.1M | ||
| Q4 25 | $124.5M | $112.3M | ||
| Q3 25 | $123.4M | $115.1M | ||
| Q2 25 | $119.8M | $107.0M | ||
| Q1 25 | $121.4M | $84.5M | ||
| Q4 24 | $118.9M | $75.3M | ||
| Q3 24 | $115.9M | $77.7M | ||
| Q2 24 | $111.2M | $75.9M |
净利润
PD
PRCH
| Q1 26 | — | $-4.7M | ||
| Q4 25 | $161.6M | $-3.5M | ||
| Q3 25 | $9.6M | $-10.9M | ||
| Q2 25 | $-7.2M | $2.6M | ||
| Q1 25 | $-8.8M | $8.4M | ||
| Q4 24 | $-5.9M | $30.5M | ||
| Q3 24 | $-10.9M | $14.4M | ||
| Q2 24 | $-17.1M | $-64.3M |
毛利率
PD
PRCH
| Q1 26 | — | 52.7% | ||
| Q4 25 | 85.3% | 99.5% | ||
| Q3 25 | 84.6% | 75.6% | ||
| Q2 25 | 84.0% | 70.9% | ||
| Q1 25 | 83.6% | 77.4% | ||
| Q4 24 | 83.0% | — | ||
| Q3 24 | 82.7% | 79.4% | ||
| Q2 24 | 82.6% | 22.1% |
营业利润率
PD
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 6.5% | 14.7% | ||
| Q3 25 | 2.9% | 14.2% | ||
| Q2 25 | -8.6% | 4.7% | ||
| Q1 25 | -9.6% | -1.5% | ||
| Q4 24 | -8.7% | 33.3% | ||
| Q3 24 | -13.8% | -3.2% | ||
| Q2 24 | -19.5% | -69.2% |
净利率
PD
PRCH
| Q1 26 | — | -3.9% | ||
| Q4 25 | 129.7% | -3.1% | ||
| Q3 25 | 7.8% | -9.4% | ||
| Q2 25 | -6.0% | 2.4% | ||
| Q1 25 | -7.2% | 9.9% | ||
| Q4 24 | -5.0% | 40.5% | ||
| Q3 24 | -9.4% | 18.5% | ||
| Q2 24 | -15.4% | -84.8% |
每股收益(稀释后)
PD
PRCH
| Q1 26 | — | $-0.04 | ||
| Q4 25 | $1.69 | $0.00 | ||
| Q3 25 | $0.10 | $-0.10 | ||
| Q2 25 | $-0.07 | $0.00 | ||
| Q1 25 | $-0.12 | $0.07 | ||
| Q4 24 | $-0.07 | $0.34 | ||
| Q3 24 | $-0.14 | $0.12 | ||
| Q2 24 | $-0.26 | $-0.65 |
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 | $547.8M | $68.4M |
| 总债务越低越好 | — | $391.3M |
| 股东权益账面价值 | $320.5M | $26.3M |
| 总资产 | $1.0B | $806.6M |
| 负债/权益比越低杠杆越低 | — | 14.87× |
8季度趋势,按日历期对齐
现金及短期投资
PD
PRCH
| Q1 26 | — | $68.4M | ||
| Q4 25 | $547.8M | $57.3M | ||
| Q3 25 | $567.9M | $85.0M | ||
| Q2 25 | $597.1M | $79.8M | ||
| Q1 25 | $570.8M | $70.4M | ||
| Q4 24 | $542.2M | $191.7M | ||
| Q3 24 | $599.3M | $238.6M | ||
| Q2 24 | $592.8M | $308.4M |
总债务
PD
PRCH
| Q1 26 | — | $391.3M | ||
| Q4 25 | — | $392.8M | ||
| Q3 25 | — | $387.1M | ||
| Q2 25 | — | $394.1M | ||
| Q1 25 | $484.5M | $409.2M | ||
| Q4 24 | — | $403.9M | ||
| Q3 24 | — | $399.0M | ||
| Q2 24 | — | $436.8M |
股东权益
PD
PRCH
| Q1 26 | — | $26.3M | ||
| Q4 25 | $320.5M | $-24.6M | ||
| Q3 25 | $180.7M | $-27.9M | ||
| Q2 25 | $145.7M | $-29.3M | ||
| Q1 25 | $129.8M | $-52.4M | ||
| Q4 24 | $111.6M | $-43.2M | ||
| Q3 24 | $164.7M | $-77.0M | ||
| Q2 24 | $174.0M | $-101.9M |
总资产
PD
PRCH
| Q1 26 | — | $806.6M | ||
| Q4 25 | $1.0B | $797.4M | ||
| Q3 25 | $891.5M | $787.7M | ||
| Q2 25 | $926.8M | $770.7M | ||
| Q1 25 | $927.3M | $802.3M | ||
| Q4 24 | $866.8M | $814.0M | ||
| Q3 24 | $916.0M | $867.3M | ||
| Q2 24 | $924.0M | $876.1M |
负债/权益比
PD
PRCH
| Q1 26 | — | 14.87× | ||
| 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
PD
PRCH
| Q1 26 | — | — | ||
| Q4 25 | $24.8M | $1.2M | ||
| Q3 25 | $34.0M | $40.8M | ||
| Q2 25 | $30.7M | $35.6M | ||
| Q1 25 | $31.4M | $-11.2M | ||
| Q4 24 | $22.1M | $-26.6M | ||
| Q3 24 | $35.8M | $12.4M | ||
| Q2 24 | $28.6M | $-26.0M |
自由现金流
PD
PRCH
| Q1 26 | — | — | ||
| Q4 25 | $24.1M | $1.1M | ||
| Q3 25 | $33.1M | $40.7M | ||
| Q2 25 | $30.2M | $35.4M | ||
| Q1 25 | $30.3M | $-11.2M | ||
| Q4 24 | $21.5M | $-26.8M | ||
| Q3 24 | $35.1M | $12.2M | ||
| Q2 24 | $28.2M | $-26.0M |
自由现金流率
PD
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 1.0% | ||
| Q3 25 | 26.8% | 35.4% | ||
| Q2 25 | 25.2% | 33.0% | ||
| Q1 25 | 24.9% | -13.3% | ||
| Q4 24 | 18.1% | -35.6% | ||
| Q3 24 | 30.3% | 15.7% | ||
| Q2 24 | 25.4% | -34.3% |
资本支出强度
PD
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 0.1% | ||
| Q3 25 | 0.7% | 0.1% | ||
| Q2 25 | 0.4% | 0.2% | ||
| Q1 25 | 0.9% | 0.1% | ||
| Q4 24 | 0.5% | 0.3% | ||
| Q3 24 | 0.5% | 0.3% | ||
| Q2 24 | 0.4% | 0.1% |
现金转化率
PD
PRCH
| Q1 26 | — | — | ||
| Q4 25 | 0.15× | — | ||
| Q3 25 | 3.55× | — | ||
| Q2 25 | — | 13.79× | ||
| Q1 25 | — | -1.33× | ||
| Q4 24 | — | -0.87× | ||
| Q3 24 | — | 0.86× | ||
| Q2 24 | — | — |
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
PD
| US | $88.8M | 71% |
| Non Us | $35.7M | 29% |
PRCH
暂无分部数据