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PagerDuty, Inc.（PD）与RE/MAX Holdings, Inc.（RMAX）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RE/MAX Holdings, Inc.的1.8倍（$124.5M vs $71.1M），PagerDuty, Inc.净利率更高（129.7% vs 2.0%，领先127.7%），PagerDuty, Inc.同比增速更快（4.7% vs -1.8%），RE/MAX Holdings, Inc.自由现金流更多（$33.5M vs $24.1M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs -4.7%）
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。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
PD vs RMAX — 直观对比
营收规模更大
PD
是对方的1.8倍
$71.1M
营收增速更快
PD
高出6.5%
-1.8%
净利率更高
PD
高出127.7%
2.0%
自由现金流更多
RMAX
多$9.4M
$24.1M
两年增速更快
PD
近两年复合增速
-4.7%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $124.5M | $71.1M |
| 净利润 | $161.6M | $1.4M |
| 毛利率 | 85.3% | — |
| 营业利润率 | 6.5% | 13.1% |
| 净利率 | 129.7% | 2.0% |
| 营收同比 | 4.7% | -1.8% |
| 净利润同比 | 2827.7% | -75.2% |
| 每股收益（稀释后） | $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PDRMAX
| Q4 25 | $124.5M | $71.1M | ||
| Q3 25 | $123.4M | $73.2M | ||
| Q2 25 | $119.8M | $72.8M | ||
| Q1 25 | $121.4M | $74.5M | ||
| Q4 24 | $118.9M | $72.5M | ||
| Q3 24 | $115.9M | $78.5M | ||
| Q2 24 | $111.2M | $78.5M | ||
| Q1 24 | $111.1M | $78.3M |
净利润PDRMAX
| Q4 25 | $161.6M | $1.4M | ||
| Q3 25 | $9.6M | $4.0M | ||
| Q2 25 | $-7.2M | $4.7M | ||
| Q1 25 | $-8.8M | $-2.0M | ||
| Q4 24 | $-5.9M | $5.8M | ||
| Q3 24 | $-10.9M | $966.0K | ||
| Q2 24 | $-17.1M | $3.7M | ||
| Q1 24 | $-28.2M | $-3.4M |
毛利率PDRMAX
| 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PDRMAX
| Q4 25 | 6.5% | 13.1% | ||
| Q3 25 | 2.9% | 25.0% | ||
| Q2 25 | -8.6% | 19.3% | ||
| Q1 25 | -9.6% | 7.2% | ||
| Q4 24 | -8.7% | 5.9% | ||
| Q3 24 | -13.8% | 19.4% | ||
| Q2 24 | -19.5% | 20.6% | ||
| Q1 24 | -30.1% | 5.8% |
净利率PDRMAX
| Q4 25 | 129.7% | 2.0% | ||
| Q3 25 | 7.8% | 5.4% | ||
| Q2 25 | -6.0% | 6.4% | ||
| Q1 25 | -7.2% | -2.6% | ||
| Q4 24 | -5.0% | 8.0% | ||
| Q3 24 | -9.4% | 1.2% | ||
| Q2 24 | -15.4% | 4.7% | ||
| Q1 24 | -25.3% | -4.3% |
每股收益（稀释后）PDRMAX
| Q4 25 | $1.69 | — | ||
| Q3 25 | $0.10 | — | ||
| Q2 25 | $-0.07 | — | ||
| Q1 25 | $-0.12 | — | ||
| Q4 24 | $-0.07 | — | ||
| Q3 24 | $-0.14 | — | ||
| Q2 24 | $-0.26 | — | ||
| Q1 24 | $-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 | $547.8M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $320.5M | $452.4M |
| 总资产 | $1.0B | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资PDRMAX
| Q4 25 | $547.8M | $118.7M | ||
| Q3 25 | $567.9M | $107.5M | ||
| Q2 25 | $597.1M | $94.3M | ||
| Q1 25 | $570.8M | $89.1M | ||
| Q4 24 | $542.2M | $96.6M | ||
| Q3 24 | $599.3M | $83.8M | ||
| Q2 24 | $592.8M | $66.1M | ||
| Q1 24 | $571.2M | $82.1M |
总债务PDRMAX
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | $484.5M | $435.3M | ||
| Q4 24 | — | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M | ||
| Q1 24 | $489.5M | $439.0M |
股东权益PDRMAX
| Q4 25 | $320.5M | $452.4M | ||
| Q3 25 | $180.7M | $448.1M | ||
| Q2 25 | $145.7M | $442.4M | ||
| Q1 25 | $129.8M | $433.5M | ||
| Q4 24 | $111.6M | $429.5M | ||
| Q3 24 | $164.7M | $423.1M | ||
| Q2 24 | $174.0M | $418.4M | ||
| Q1 24 | $171.6M | $412.0M |
总资产PDRMAX
| Q4 25 | $1.0B | $582.5M | ||
| Q3 25 | $891.5M | $582.2M | ||
| Q2 25 | $926.8M | $574.8M | ||
| Q1 25 | $927.3M | $571.4M | ||
| Q4 24 | $866.8M | $581.6M | ||
| Q3 24 | $916.0M | $578.6M | ||
| Q2 24 | $924.0M | $571.4M | ||
| Q1 24 | $925.3M | $566.7M |
负债/权益比PDRMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | 3.73× | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× | ||
| Q1 24 | 2.85× | 1.07× |
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 | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $24.1M | $33.5M |
| 自由现金流率自由现金流/营收 | 19.3% | 47.1% |
| 资本支出强度资本支出/营收 | 0.6% | 10.4% |
| 现金转化率经营现金流/净利润 | 0.15× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $117.6M | $56.8M |
8季度趋势，按日历期对齐
经营现金流PDRMAX
| Q4 25 | $24.8M | $40.9M | ||
| Q3 25 | $34.0M | $17.7M | ||
| Q2 25 | $30.7M | $4.6M | ||
| Q1 25 | $31.4M | $5.7M | ||
| Q4 24 | $22.1M | $59.7M | ||
| Q3 24 | $35.8M | $17.6M | ||
| Q2 24 | $28.6M | $15.9M | ||
| Q1 24 | $22.2M | $9.4M |
自由现金流PDRMAX
| Q4 25 | $24.1M | $33.5M | ||
| Q3 25 | $33.1M | $16.4M | ||
| Q2 25 | $30.2M | $2.9M | ||
| Q1 25 | $30.3M | $4.0M | ||
| Q4 24 | $21.5M | $53.0M | ||
| Q3 24 | $35.1M | $16.3M | ||
| Q2 24 | $28.2M | $14.0M | ||
| Q1 24 | $21.2M | $6.8M |
自由现金流率PDRMAX
| Q4 25 | 19.3% | 47.1% | ||
| Q3 25 | 26.8% | 22.4% | ||
| Q2 25 | 25.2% | 4.0% | ||
| Q1 25 | 24.9% | 5.3% | ||
| Q4 24 | 18.1% | 73.2% | ||
| Q3 24 | 30.3% | 20.8% | ||
| Q2 24 | 25.4% | 17.8% | ||
| Q1 24 | 19.1% | 8.6% |
资本支出强度PDRMAX
| Q4 25 | 0.6% | 10.4% | ||
| Q3 25 | 0.7% | 1.8% | ||
| Q2 25 | 0.4% | 2.2% | ||
| Q1 25 | 0.9% | 2.3% | ||
| Q4 24 | 0.5% | 9.1% | ||
| Q3 24 | 0.5% | 1.7% | ||
| Q2 24 | 0.4% | 2.4% | ||
| Q1 24 | 0.9% | 3.3% |
现金转化率PDRMAX
| Q4 25 | 0.15× | 28.39× | ||
| Q3 25 | 3.55× | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | — | 4.29× | ||
| Q1 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% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
