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PagerDuty, Inc.（PD）与GIBRALTAR INDUSTRIES, INC.（ROCK）财务数据对比。点击上方公司名可切换其他公司
GIBRALTAR INDUSTRIES, INC.的季度营收约是PagerDuty, Inc.的1.8倍（$225.0M vs $124.5M），GIBRALTAR INDUSTRIES, INC.同比增速更快（24.9% vs 4.7%），GIBRALTAR INDUSTRIES, INC.自由现金流更多（$26.2M vs $24.1M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs -12.3%）
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。
直布罗陀工业公司是专业建筑、基础设施及可再生能源产品制造商与分销商，主营通风系统、屋面配件、太阳能安装支架、园林景观产品等，主要服务北美地区住宅、商业建筑及清洁能源市场，专注提供创新可持续的客户解决方案。
PD vs ROCK — 直观对比
营收规模更大
ROCK
是对方的1.8倍
$124.5M
营收增速更快
ROCK
高出20.2%
4.7%
自由现金流更多
ROCK
多$2.2M
$24.1M
两年增速更快
PD
近两年复合增速
-12.3%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $124.5M | $225.0M |
| 净利润 | $161.6M | — |
| 毛利率 | 85.3% | 25.3% |
| 营业利润率 | 6.5% | 7.9% |
| 净利率 | 129.7% | — |
| 营收同比 | 4.7% | 24.9% |
| 净利润同比 | 2827.7% | — |
| 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PDROCK
| Q4 25 | $124.5M | $225.0M | ||
| Q3 25 | $123.4M | $310.9M | ||
| Q2 25 | $119.8M | $309.5M | ||
| Q1 25 | $121.4M | $290.0M | ||
| Q4 24 | $118.9M | $180.1M | ||
| Q3 24 | $115.9M | $277.1M | ||
| Q2 24 | $111.2M | $273.6M | ||
| Q1 24 | $111.1M | $292.5M |
净利润PDROCK
| Q4 25 | $161.6M | — | ||
| Q3 25 | $9.6M | $-89.1M | ||
| Q2 25 | $-7.2M | $26.0M | ||
| Q1 25 | $-8.8M | $21.1M | ||
| Q4 24 | $-5.9M | — | ||
| Q3 24 | $-10.9M | $34.0M | ||
| Q2 24 | $-17.1M | $32.2M | ||
| Q1 24 | $-28.2M | $24.9M |
毛利率PDROCK
| Q4 25 | 85.3% | 25.3% | ||
| Q3 25 | 84.6% | 26.6% | ||
| Q2 25 | 84.0% | 28.4% | ||
| Q1 25 | 83.6% | 26.8% | ||
| Q4 24 | 83.0% | 29.0% | ||
| Q3 24 | 82.7% | 29.4% | ||
| Q2 24 | 82.6% | 30.5% | ||
| Q1 24 | 81.7% | 28.9% |
营业利润率PDROCK
| Q4 25 | 6.5% | 7.9% | ||
| Q3 25 | 2.9% | 12.8% | ||
| Q2 25 | -8.6% | 12.8% | ||
| Q1 25 | -9.6% | 8.8% | ||
| Q4 24 | -8.7% | 13.3% | ||
| Q3 24 | -13.8% | 15.6% | ||
| Q2 24 | -19.5% | 14.9% | ||
| Q1 24 | -30.1% | 10.8% |
净利率PDROCK
| Q4 25 | 129.7% | — | ||
| Q3 25 | 7.8% | -28.6% | ||
| Q2 25 | -6.0% | 8.4% | ||
| Q1 25 | -7.2% | 7.3% | ||
| Q4 24 | -5.0% | — | ||
| Q3 24 | -9.4% | 12.3% | ||
| Q2 24 | -15.4% | 11.8% | ||
| Q1 24 | -25.3% | 8.5% |
每股收益（稀释后）PDROCK
| Q4 25 | $1.69 | — | ||
| Q3 25 | $0.10 | $-2.98 | ||
| Q2 25 | $-0.07 | $0.87 | ||
| Q1 25 | $-0.12 | — | ||
| Q4 24 | $-0.07 | — | ||
| Q3 24 | $-0.14 | $1.11 | ||
| Q2 24 | $-0.26 | $1.05 | ||
| 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 | $115.7M |
| 总债务越低越好 | — | $0 |
| 股东权益账面价值 | $320.5M | $950.4M |
| 总资产 | $1.0B | $1.4B |
| 负债/权益比越低杠杆越低 | — | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资PDROCK
| Q4 25 | $547.8M | $115.7M | ||
| Q3 25 | $567.9M | $89.4M | ||
| Q2 25 | $597.1M | $43.3M | ||
| Q1 25 | $570.8M | $25.1M | ||
| Q4 24 | $542.2M | $269.5M | ||
| Q3 24 | $599.3M | $228.9M | ||
| Q2 24 | $592.8M | $179.1M | ||
| Q1 24 | $571.2M | $146.7M |
总债务PDROCK
| Q4 25 | — | $0 | ||
| Q3 25 | — | $0 | ||
| Q2 25 | — | $0 | ||
| Q1 25 | $484.5M | $0 | ||
| Q4 24 | — | $0 | ||
| Q3 24 | — | $0 | ||
| Q2 24 | — | $0 | ||
| Q1 24 | $489.5M | $0 |
股东权益PDROCK
| Q4 25 | $320.5M | $950.4M | ||
| Q3 25 | $180.7M | $951.8M | ||
| Q2 25 | $145.7M | $1.0B | ||
| Q1 25 | $129.8M | $1.0B | ||
| Q4 24 | $111.6M | $1.0B | ||
| Q3 24 | $164.7M | $1.0B | ||
| Q2 24 | $174.0M | $975.7M | ||
| Q1 24 | $171.6M | $940.2M |
总资产PDROCK
| Q4 25 | $1.0B | $1.4B | ||
| Q3 25 | $891.5M | $1.4B | ||
| Q2 25 | $926.8M | $1.5B | ||
| Q1 25 | $927.3M | $1.4B | ||
| Q4 24 | $866.8M | $1.4B | ||
| Q3 24 | $916.0M | $1.4B | ||
| Q2 24 | $924.0M | $1.4B | ||
| Q1 24 | $925.3M | $1.3B |
负债/权益比PDROCK
| Q4 25 | — | 0.00× | ||
| Q3 25 | — | 0.00× | ||
| Q2 25 | — | 0.00× | ||
| Q1 25 | 3.73× | 0.00× | ||
| Q4 24 | — | 0.00× | ||
| Q3 24 | — | 0.00× | ||
| Q2 24 | — | 0.00× | ||
| Q1 24 | 2.85× | 0.00× |
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 | $35.5M |
| 自由现金流经营现金流 - 资本支出 | $24.1M | $26.2M |
| 自由现金流率自由现金流/营收 | 19.3% | 11.7% |
| 资本支出强度资本支出/营收 | 0.6% | 4.1% |
| 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 | $120.6M |
8季度趋势，按日历期对齐
经营现金流PDROCK
| Q4 25 | $24.8M | $35.5M | ||
| Q3 25 | $34.0M | $73.0M | ||
| Q2 25 | $30.7M | $44.9M | ||
| Q1 25 | $31.4M | $13.7M | ||
| Q4 24 | $22.1M | $19.9M | ||
| Q3 24 | $35.8M | $64.7M | ||
| Q2 24 | $28.6M | $36.5M | ||
| Q1 24 | $22.2M | $53.2M |
自由现金流PDROCK
| Q4 25 | $24.1M | $26.2M | ||
| Q3 25 | $33.1M | $64.8M | ||
| Q2 25 | $30.2M | $27.3M | ||
| Q1 25 | $30.3M | $2.3M | ||
| Q4 24 | $21.5M | $14.1M | ||
| Q3 24 | $35.1M | $60.5M | ||
| Q2 24 | $28.2M | $33.5M | ||
| Q1 24 | $21.2M | $48.8M |
自由现金流率PDROCK
| Q4 25 | 19.3% | 11.7% | ||
| Q3 25 | 26.8% | 20.8% | ||
| Q2 25 | 25.2% | 8.8% | ||
| Q1 25 | 24.9% | 0.8% | ||
| Q4 24 | 18.1% | 7.8% | ||
| Q3 24 | 30.3% | 21.8% | ||
| Q2 24 | 25.4% | 12.2% | ||
| Q1 24 | 19.1% | 16.7% |
资本支出强度PDROCK
| Q4 25 | 0.6% | 4.1% | ||
| Q3 25 | 0.7% | 2.6% | ||
| Q2 25 | 0.4% | 5.7% | ||
| Q1 25 | 0.9% | 3.9% | ||
| Q4 24 | 0.5% | 3.3% | ||
| Q3 24 | 0.5% | 1.5% | ||
| Q2 24 | 0.4% | 1.1% | ||
| Q1 24 | 0.9% | 1.5% |
现金转化率PDROCK
| Q4 25 | 0.15× | — | ||
| Q3 25 | 3.55× | — | ||
| Q2 25 | — | 1.73× | ||
| Q1 25 | — | 0.65× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.90× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 2.13× |
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% |
ROCK
| Transferred At Point In Time | $183.5M | 82% |
| Infrastructure | $22.5M | 10% |
| Other | $18.9M | 8% |
