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PagerDuty, Inc.（PD）与SONIDA SENIOR LIVING, INC.（SNDA）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SONIDA SENIOR LIVING, INC.的1.3倍（$124.5M vs $97.7M），PagerDuty, Inc.净利率更高（129.7% vs -30.5%，领先160.2%），SONIDA SENIOR LIVING, INC.同比增速更快（6.2% vs 4.7%），PagerDuty, Inc.自由现金流更多（$24.1M vs $-9.3M），过去两年SONIDA SENIOR LIVING, INC.的营收复合增速更高（20.3% 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。
Sonida Senior Living, Inc.是美国领先的养老社区运营商、所有者与投资方，按容纳居住人数规模位居行业前列。该公司及前身自1990年起深耕养老住房服务，截至2025年6月1日，已在美国20个州运营96个养老社区，总可容纳超1万名长者，其中83个为公司自有产权社区，13个为第三方委托管理社区。
PD vs SNDA — 直观对比
营收规模更大
PD
是对方的1.3倍
$97.7M
营收增速更快
SNDA
高出1.5%
4.7%
净利率更高
PD
高出160.2%
-30.5%
自由现金流更多
PD
多$33.4M
$-9.3M
两年增速更快
SNDA
近两年复合增速
5.9%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $124.5M | $97.7M |
| 净利润 | $161.6M | $-29.8M |
| 毛利率 | 85.3% | — |
| 营业利润率 | 6.5% | -30.8% |
| 净利率 | 129.7% | -30.5% |
| 营收同比 | 4.7% | 6.2% |
| 净利润同比 | 2827.7% | -441.0% |
| 每股收益（稀释后） | $1.69 | $-1.73 |
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PDSNDA
| Q4 25 | $124.5M | $97.7M | ||
| Q3 25 | $123.4M | $98.0M | ||
| Q2 25 | $119.8M | $93.5M | ||
| Q1 25 | $121.4M | $91.9M | ||
| Q4 24 | $118.9M | $91.9M | ||
| Q3 24 | $115.9M | $74.8M | ||
| Q2 24 | $111.2M | $70.2M | ||
| Q1 24 | $111.1M | $67.4M |
净利润PDSNDA
| Q4 25 | $161.6M | $-29.8M | ||
| Q3 25 | $9.6M | $-26.9M | ||
| Q2 25 | $-7.2M | $-1.6M | ||
| Q1 25 | $-8.8M | $-12.5M | ||
| Q4 24 | $-5.9M | $-5.5M | ||
| Q3 24 | $-10.9M | $-13.8M | ||
| Q2 24 | $-17.1M | $-9.8M | ||
| Q1 24 | $-28.2M | $27.0M |
毛利率PDSNDA
| 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PDSNDA
| Q4 25 | 6.5% | -30.8% | ||
| Q3 25 | 2.9% | -27.8% | ||
| Q2 25 | -8.6% | -2.0% | ||
| Q1 25 | -9.6% | 21.9% | ||
| Q4 24 | -8.7% | -6.7% | ||
| Q3 24 | -13.8% | -19.0% | ||
| Q2 24 | -19.5% | -13.9% | ||
| Q1 24 | -30.1% | 22.1% |
净利率PDSNDA
| Q4 25 | 129.7% | -30.5% | ||
| Q3 25 | 7.8% | -27.4% | ||
| Q2 25 | -6.0% | -1.7% | ||
| Q1 25 | -7.2% | -13.6% | ||
| Q4 24 | -5.0% | -6.0% | ||
| Q3 24 | -9.4% | -18.4% | ||
| Q2 24 | -15.4% | -14.0% | ||
| Q1 24 | -25.3% | 40.1% |
每股收益（稀释后）PDSNDA
| Q4 25 | $1.69 | $-1.73 | ||
| Q3 25 | $0.10 | $-1.56 | ||
| Q2 25 | $-0.07 | $-0.16 | ||
| Q1 25 | $-0.12 | $-0.77 | ||
| Q4 24 | $-0.07 | $-0.86 | ||
| Q3 24 | $-0.14 | $-0.98 | ||
| Q2 24 | $-0.26 | $-0.86 | ||
| Q1 24 | $-0.34 | $2.16 |
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 | $11.0M |
| 总债务越低越好 | — | $689.7M |
| 股东权益账面价值 | $320.5M | $-11.0K |
| 总资产 | $1.0B | $844.8M |
| 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PDSNDA
| Q4 25 | $547.8M | $11.0M | ||
| Q3 25 | $567.9M | $17.0M | ||
| Q2 25 | $597.1M | $14.1M | ||
| Q1 25 | $570.8M | $14.0M | ||
| Q4 24 | $542.2M | $17.0M | ||
| Q3 24 | $599.3M | $24.9M | ||
| Q2 24 | $592.8M | $9.5M | ||
| Q1 24 | $571.2M | $24.2M |
总债务PDSNDA
| Q4 25 | — | $689.7M | ||
| Q3 25 | — | $684.4M | ||
| Q2 25 | — | $677.9M | ||
| Q1 25 | $484.5M | $650.9M | ||
| Q4 24 | — | $651.4M | ||
| Q3 24 | — | $604.1M | ||
| Q2 24 | — | $583.8M | ||
| Q1 24 | $489.5M | $578.1M |
股东权益PDSNDA
| Q4 25 | $320.5M | $-11.0K | ||
| Q3 25 | $180.7M | $29.8M | ||
| Q2 25 | $145.7M | $56.7M | ||
| Q1 25 | $129.8M | $58.8M | ||
| Q4 24 | $111.6M | $71.8M | ||
| Q3 24 | $164.7M | $77.5M | ||
| Q2 24 | $174.0M | $-34.1M | ||
| Q1 24 | $171.6M | $-41.4M |
总资产PDSNDA
| Q4 25 | $1.0B | $844.8M | ||
| Q3 25 | $891.5M | $854.8M | ||
| Q2 25 | $926.8M | $849.8M | ||
| Q1 25 | $927.3M | $824.5M | ||
| Q4 24 | $866.8M | $841.9M | ||
| Q3 24 | $916.0M | $796.2M | ||
| Q2 24 | $924.0M | $652.2M | ||
| Q1 24 | $925.3M | $636.3M |
负债/权益比PDSNDA
| Q4 25 | — | — | ||
| Q3 25 | — | 22.99× | ||
| Q2 25 | — | 11.96× | ||
| Q1 25 | 3.73× | 11.08× | ||
| Q4 24 | — | 9.07× | ||
| Q3 24 | — | 7.79× | ||
| Q2 24 | — | — | ||
| Q1 24 | 2.85× | — |
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 | $-400.0K |
| 自由现金流经营现金流 - 资本支出 | $24.1M | $-9.3M |
| 自由现金流率自由现金流/营收 | 19.3% | -9.5% |
| 资本支出强度资本支出/营收 | 0.6% | 9.1% |
| 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 | $-8.9M |
8季度趋势，按日历期对齐
经营现金流PDSNDA
| Q4 25 | $24.8M | $-400.0K | ||
| Q3 25 | $34.0M | $12.0M | ||
| Q2 25 | $30.7M | $8.9M | ||
| Q1 25 | $31.4M | $3.8M | ||
| Q4 24 | $22.1M | $-3.1M | ||
| Q3 24 | $35.8M | $3.0M | ||
| Q2 24 | $28.6M | $2.5M | ||
| Q1 24 | $22.2M | $-4.1M |
自由现金流PDSNDA
| Q4 25 | $24.1M | $-9.3M | ||
| Q3 25 | $33.1M | $3.0M | ||
| Q2 25 | $30.2M | $1.9M | ||
| Q1 25 | $30.3M | $-4.5M | ||
| Q4 24 | $21.5M | $-10.4M | ||
| Q3 24 | $35.1M | $-5.1M | ||
| Q2 24 | $28.2M | $-1.7M | ||
| Q1 24 | $21.2M | $-9.9M |
自由现金流率PDSNDA
| Q4 25 | 19.3% | -9.5% | ||
| Q3 25 | 26.8% | 3.0% | ||
| Q2 25 | 25.2% | 2.1% | ||
| Q1 25 | 24.9% | -4.9% | ||
| Q4 24 | 18.1% | -11.3% | ||
| Q3 24 | 30.3% | -6.8% | ||
| Q2 24 | 25.4% | -2.4% | ||
| Q1 24 | 19.1% | -14.6% |
资本支出强度PDSNDA
| Q4 25 | 0.6% | 9.1% | ||
| Q3 25 | 0.7% | 9.2% | ||
| Q2 25 | 0.4% | 7.5% | ||
| Q1 25 | 0.9% | 9.1% | ||
| Q4 24 | 0.5% | 7.9% | ||
| Q3 24 | 0.5% | 10.8% | ||
| Q2 24 | 0.4% | 5.9% | ||
| Q1 24 | 0.9% | 8.5% |
现金转化率PDSNDA
| Q4 25 | 0.15× | — | ||
| Q3 25 | 3.55× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | -0.15× |
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% |
SNDA
| Health Care Resident Service | $86.3M | 88% |
| Community Reimbursement Revenue | $10.3M | 11% |
| Management Service | $1.1M | 1% |
