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PagerDuty, Inc.(PD)与Proto Labs Inc(PRLB)财务数据对比。点击上方公司名可切换其他公司
Proto Labs Inc的季度营收约是PagerDuty, Inc.的1.1倍($139.3M vs $124.5M),PagerDuty, Inc.净利率更高(129.7% vs 5.8%,领先123.9%),Proto Labs Inc同比增速更快(10.4% vs 4.7%),过去两年PagerDuty, Inc.的营收复合增速更高(5.9% vs 5.3%)
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。
Proto Labs是一家提供快速制造服务的企业,可通过3D打印、CNC加工、钣金加工以及注塑成型工艺,为客户生产用于原型制作和量产的定制零部件,产品广泛应用于医疗设备、航空航天、电子、家电、汽车、消费品等多个领域,公司总部位于美国明尼苏达州,在美国多地设有生产基地。
PD vs PRLB — 直观对比
营收规模更大
PRLB
是对方的1.1倍
$124.5M
营收增速更快
PRLB
高出5.7%
4.7%
净利率更高
PD
高出123.9%
5.8%
两年增速更快
PD
近两年复合增速
5.3%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $124.5M | $139.3M |
| 净利润 | $161.6M | $8.1M |
| 毛利率 | 85.3% | 45.6% |
| 营业利润率 | 6.5% | 7.1% |
| 净利率 | 129.7% | 5.8% |
| 营收同比 | 4.7% | 10.4% |
| 净利润同比 | 2827.7% | 125.4% |
| 每股收益(稀释后) | $1.69 | $0.29 |
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
PRLB
| Q1 26 | — | $139.3M | ||
| Q4 25 | $124.5M | $136.5M | ||
| Q3 25 | $123.4M | $135.4M | ||
| Q2 25 | $119.8M | $135.1M | ||
| Q1 25 | $121.4M | $126.2M | ||
| Q4 24 | $118.9M | $121.8M | ||
| Q3 24 | $115.9M | $125.6M | ||
| Q2 24 | $111.2M | $125.6M |
净利润
PD
PRLB
| Q1 26 | — | $8.1M | ||
| Q4 25 | $161.6M | — | ||
| Q3 25 | $9.6M | $7.2M | ||
| Q2 25 | $-7.2M | $4.4M | ||
| Q1 25 | $-8.8M | $3.6M | ||
| Q4 24 | $-5.9M | — | ||
| Q3 24 | $-10.9M | $7.2M | ||
| Q2 24 | $-17.1M | $4.5M |
毛利率
PD
PRLB
| Q1 26 | — | 45.6% | ||
| Q4 25 | 85.3% | 44.2% | ||
| Q3 25 | 84.6% | 45.3% | ||
| Q2 25 | 84.0% | 44.3% | ||
| Q1 25 | 83.6% | 44.1% | ||
| Q4 24 | 83.0% | 42.7% | ||
| Q3 24 | 82.7% | 45.6% | ||
| Q2 24 | 82.6% | 45.0% |
营业利润率
PD
PRLB
| Q1 26 | — | 7.1% | ||
| Q4 25 | 6.5% | 5.0% | ||
| Q3 25 | 2.9% | 6.5% | ||
| Q2 25 | -8.6% | 3.7% | ||
| Q1 25 | -9.6% | 3.6% | ||
| Q4 24 | -8.7% | -1.2% | ||
| Q3 24 | -13.8% | 6.8% | ||
| Q2 24 | -19.5% | 4.8% |
净利率
PD
PRLB
| Q1 26 | — | 5.8% | ||
| Q4 25 | 129.7% | — | ||
| Q3 25 | 7.8% | 5.3% | ||
| Q2 25 | -6.0% | 3.3% | ||
| Q1 25 | -7.2% | 2.9% | ||
| Q4 24 | -5.0% | — | ||
| Q3 24 | -9.4% | 5.7% | ||
| Q2 24 | -15.4% | 3.6% |
每股收益(稀释后)
PD
PRLB
| Q1 26 | — | $0.29 | ||
| Q4 25 | $1.69 | $0.25 | ||
| Q3 25 | $0.10 | $0.30 | ||
| Q2 25 | $-0.07 | $0.18 | ||
| Q1 25 | $-0.12 | $0.15 | ||
| Q4 24 | $-0.07 | $-0.01 | ||
| Q3 24 | $-0.14 | $0.29 | ||
| Q2 24 | $-0.26 | $0.18 |
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 | $124.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $320.5M | $683.1M |
| 总资产 | $1.0B | $778.6M |
| 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
PD
PRLB
| Q1 26 | — | $124.0M | ||
| Q4 25 | $547.8M | $128.1M | ||
| Q3 25 | $567.9M | $119.2M | ||
| Q2 25 | $597.1M | $103.2M | ||
| Q1 25 | $570.8M | $96.8M | ||
| Q4 24 | $542.2M | $103.1M | ||
| Q3 24 | $599.3M | $100.5M | ||
| Q2 24 | $592.8M | $112.9M |
总债务
PD
PRLB
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $484.5M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
PD
PRLB
| Q1 26 | — | $683.1M | ||
| Q4 25 | $320.5M | $673.9M | ||
| Q3 25 | $180.7M | $664.7M | ||
| Q2 25 | $145.7M | $664.7M | ||
| Q1 25 | $129.8M | $656.8M | ||
| Q4 24 | $111.6M | $670.2M | ||
| Q3 24 | $164.7M | $680.0M | ||
| Q2 24 | $174.0M | $685.2M |
总资产
PD
PRLB
| Q1 26 | — | $778.6M | ||
| Q4 25 | $1.0B | $763.4M | ||
| Q3 25 | $891.5M | $756.9M | ||
| Q2 25 | $926.8M | $743.3M | ||
| Q1 25 | $927.3M | $737.5M | ||
| Q4 24 | $866.8M | $743.5M | ||
| Q3 24 | $916.0M | $753.8M | ||
| Q2 24 | $924.0M | $758.2M |
负债/权益比
PD
PRLB
| 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 | $17.5M |
| 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× | 2.16× |
| 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
PRLB
| Q1 26 | — | $17.5M | ||
| Q4 25 | $24.8M | $16.5M | ||
| Q3 25 | $34.0M | $29.1M | ||
| Q2 25 | $30.7M | $10.6M | ||
| Q1 25 | $31.4M | $18.4M | ||
| Q4 24 | $22.1M | $17.3M | ||
| Q3 24 | $35.8M | $24.8M | ||
| Q2 24 | $28.6M | $14.4M |
自由现金流
PD
PRLB
| Q1 26 | — | — | ||
| Q4 25 | $24.1M | $8.4M | ||
| Q3 25 | $33.1M | $25.0M | ||
| Q2 25 | $30.2M | $9.1M | ||
| Q1 25 | $30.3M | $17.1M | ||
| Q4 24 | $21.5M | $16.5M | ||
| Q3 24 | $35.1M | $23.2M | ||
| Q2 24 | $28.2M | $10.2M |
自由现金流率
PD
PRLB
| Q1 26 | — | — | ||
| Q4 25 | 19.3% | 6.2% | ||
| Q3 25 | 26.8% | 18.5% | ||
| Q2 25 | 25.2% | 6.7% | ||
| Q1 25 | 24.9% | 13.6% | ||
| Q4 24 | 18.1% | 13.5% | ||
| Q3 24 | 30.3% | 18.5% | ||
| Q2 24 | 25.4% | 8.2% |
资本支出强度
PD
PRLB
| Q1 26 | — | — | ||
| Q4 25 | 0.6% | 5.9% | ||
| Q3 25 | 0.7% | 3.0% | ||
| Q2 25 | 0.4% | 1.1% | ||
| Q1 25 | 0.9% | 1.0% | ||
| Q4 24 | 0.5% | 0.7% | ||
| Q3 24 | 0.5% | 1.2% | ||
| Q2 24 | 0.4% | 3.3% |
现金转化率
PD
PRLB
| Q1 26 | — | 2.16× | ||
| Q4 25 | 0.15× | — | ||
| Q3 25 | 3.55× | 4.03× | ||
| Q2 25 | — | 2.39× | ||
| Q1 25 | — | 5.11× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 3.44× | ||
| Q2 24 | — | 3.18× |
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% |
PRLB
| CNC Machining | $63.2M | 45% |
| Injection Molding | $51.1M | 37% |
| 3D Printing | $20.5M | 15% |
| Sheet Metal | $4.4M | 3% |
| Other Revenue | $207.0K | 0% |