vs
PagerDuty, Inc.（PD）与Via Renewables, Inc.（VIASP）财务数据对比。点击上方公司名可切换其他公司
Via Renewables, Inc.的季度营收约是PagerDuty, Inc.的1.0倍（$127.8M vs $124.5M），PagerDuty, Inc.净利率更高（129.7% vs 5.4%，领先124.4%），Via Renewables, Inc.同比增速更快（22.5% vs 4.7%），PagerDuty, Inc.自由现金流更多（$24.1M vs $-4.8M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% 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。
EDF电力解决方案是法国电力集团旗下全资子公司，专注可再生能源发电业务。作为一体化运营商，该集团开展可再生能源项目开发与融资，推进设施建设，同时为自有及第三方的可再生能源项目提供运营与维护服务。
PD vs VIASP — 直观对比
营收规模更大
VIASP
是对方的1.0倍
$124.5M
营收增速更快
VIASP
高出17.8%
4.7%
净利率更高
PD
高出124.4%
5.4%
自由现金流更多
PD
多$28.8M
$-4.8M
两年增速更快
PD
近两年复合增速
5.9%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $124.5M | $127.8M |
| 净利润 | $161.6M | $6.9M |
| 毛利率 | 85.3% | 34.4% |
| 营业利润率 | 6.5% | 15.2% |
| 净利率 | 129.7% | 5.4% |
| 营收同比 | 4.7% | 22.5% |
| 净利润同比 | 2827.7% | -30.9% |
| 每股收益（稀释后） | $1.69 | $1.19 |
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PDVIASP
| Q4 25 | $124.5M | $127.8M | ||
| Q3 25 | $123.4M | $103.3M | ||
| Q2 25 | $119.8M | $90.0M | ||
| Q1 25 | $121.4M | $142.3M | ||
| Q4 24 | $118.9M | $104.3M | ||
| Q3 24 | $115.9M | $93.8M | ||
| Q2 24 | $111.2M | $86.7M | ||
| Q1 24 | $111.1M | $114.1M |
净利润PDVIASP
| Q4 25 | $161.6M | $6.9M | ||
| Q3 25 | $9.6M | $757.0K | ||
| Q2 25 | $-7.2M | $2.7M | ||
| Q1 25 | $-8.8M | $8.8M | ||
| Q4 24 | $-5.9M | $9.9M | ||
| Q3 24 | $-10.9M | $2.1M | ||
| Q2 24 | $-17.1M | $7.6M | ||
| Q1 24 | $-28.2M | $8.6M |
毛利率PDVIASP
| Q4 25 | 85.3% | 34.4% | ||
| Q3 25 | 84.6% | 23.1% | ||
| Q2 25 | 84.0% | 30.0% | ||
| Q1 25 | 83.6% | 32.9% | ||
| Q4 24 | 83.0% | 51.9% | ||
| Q3 24 | 82.7% | 26.8% | ||
| Q2 24 | 82.6% | 50.4% | ||
| Q1 24 | 81.7% | 39.5% |
营业利润率PDVIASP
| Q4 25 | 6.5% | 15.2% | ||
| Q3 25 | 2.9% | 3.1% | ||
| Q2 25 | -8.6% | 6.7% | ||
| Q1 25 | -9.6% | 17.5% | ||
| Q4 24 | -8.7% | 31.5% | ||
| Q3 24 | -13.8% | 5.3% | ||
| Q2 24 | -19.5% | 23.8% | ||
| Q1 24 | -30.1% | 22.6% |
净利率PDVIASP
| Q4 25 | 129.7% | 5.4% | ||
| Q3 25 | 7.8% | 0.7% | ||
| Q2 25 | -6.0% | 3.0% | ||
| Q1 25 | -7.2% | 6.2% | ||
| Q4 24 | -5.0% | 9.5% | ||
| Q3 24 | -9.4% | 2.3% | ||
| Q2 24 | -15.4% | 8.8% | ||
| Q1 24 | -25.3% | 7.5% |
每股收益（稀释后）PDVIASP
| Q4 25 | $1.69 | $1.19 | ||
| Q3 25 | $0.10 | $-0.41 | ||
| Q2 25 | $-0.07 | $0.09 | ||
| Q1 25 | $-0.12 | $1.83 | ||
| Q4 24 | $-0.07 | $2.33 | ||
| Q3 24 | $-0.14 | $-0.17 | ||
| Q2 24 | $-0.26 | $1.51 | ||
| Q1 24 | $-0.34 | $1.81 |
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 | $41.8M |
| 总债务越低越好 | — | $120.0M |
| 股东权益账面价值 | $320.5M | $67.7M |
| 总资产 | $1.0B | $331.3M |
| 负债/权益比越低杠杆越低 | — | 1.77× |
8季度趋势，按日历期对齐
现金及短期投资PDVIASP
| Q4 25 | $547.8M | $41.8M | ||
| Q3 25 | $567.9M | $53.6M | ||
| Q2 25 | $597.1M | $62.1M | ||
| Q1 25 | $570.8M | $64.7M | ||
| Q4 24 | $542.2M | $53.1M | ||
| Q3 24 | $599.3M | $66.6M | ||
| Q2 24 | $592.8M | $53.6M | ||
| Q1 24 | $571.2M | $50.4M |
总债务PDVIASP
| Q4 25 | — | $120.0M | ||
| Q3 25 | — | $105.0M | ||
| Q2 25 | — | $100.0M | ||
| Q1 25 | $484.5M | $101.0M | ||
| Q4 24 | — | $106.0M | ||
| Q3 24 | — | $89.0M | ||
| Q2 24 | — | $93.0M | ||
| Q1 24 | $489.5M | $91.0M |
股东权益PDVIASP
| Q4 25 | $320.5M | $67.7M | ||
| Q3 25 | $180.7M | $63.7M | ||
| Q2 25 | $145.7M | $68.2M | ||
| Q1 25 | $129.8M | $72.7M | ||
| Q4 24 | $111.6M | $66.7M | ||
| Q3 24 | $164.7M | $58.2M | ||
| Q2 24 | $174.0M | $58.3M | ||
| Q1 24 | $171.6M | $53.2M |
总资产PDVIASP
| Q4 25 | $1.0B | $331.3M | ||
| Q3 25 | $891.5M | $304.8M | ||
| Q2 25 | $926.8M | $316.3M | ||
| Q1 25 | $927.3M | $347.4M | ||
| Q4 24 | $866.8M | $344.9M | ||
| Q3 24 | $916.0M | $298.4M | ||
| Q2 24 | $924.0M | $299.7M | ||
| Q1 24 | $925.3M | $302.7M |
负债/权益比PDVIASP
| Q4 25 | — | 1.77× | ||
| Q3 25 | — | 1.65× | ||
| Q2 25 | — | 1.47× | ||
| Q1 25 | 3.73× | 1.39× | ||
| Q4 24 | — | 1.59× | ||
| Q3 24 | — | 1.53× | ||
| Q2 24 | — | 1.60× | ||
| Q1 24 | 2.85× | 1.71× |
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 | $-4.2M |
| 自由现金流经营现金流 - 资本支出 | $24.1M | $-4.8M |
| 自由现金流率自由现金流/营收 | 19.3% | -3.7% |
| 资本支出强度资本支出/营收 | 0.6% | 0.4% |
| 现金转化率经营现金流/净利润 | 0.15× | -0.61× |
| 过去12个月自由现金流最近4个季度 | $117.6M | $39.1M |
8季度趋势，按日历期对齐
经营现金流PDVIASP
| Q4 25 | $24.8M | $-4.2M | ||
| Q3 25 | $34.0M | $2.4M | ||
| Q2 25 | $30.7M | $19.0M | ||
| Q1 25 | $31.4M | $24.9M | ||
| Q4 24 | $22.1M | $2.0M | ||
| Q3 24 | $35.8M | $20.1M | ||
| Q2 24 | $28.6M | $11.2M | ||
| Q1 24 | $22.2M | $17.1M |
自由现金流PDVIASP
| Q4 25 | $24.1M | $-4.8M | ||
| Q3 25 | $33.1M | $1.9M | ||
| Q2 25 | $30.2M | $18.4M | ||
| Q1 25 | $30.3M | $23.5M | ||
| Q4 24 | $21.5M | $1.6M | ||
| Q3 24 | $35.1M | $19.7M | ||
| Q2 24 | $28.2M | $10.9M | ||
| Q1 24 | $21.2M | $16.6M |
自由现金流率PDVIASP
| Q4 25 | 19.3% | -3.7% | ||
| Q3 25 | 26.8% | 1.9% | ||
| Q2 25 | 25.2% | 20.5% | ||
| Q1 25 | 24.9% | 16.5% | ||
| Q4 24 | 18.1% | 1.5% | ||
| Q3 24 | 30.3% | 21.0% | ||
| Q2 24 | 25.4% | 12.6% | ||
| Q1 24 | 19.1% | 14.6% |
资本支出强度PDVIASP
| Q4 25 | 0.6% | 0.4% | ||
| Q3 25 | 0.7% | 0.4% | ||
| Q2 25 | 0.4% | 0.6% | ||
| Q1 25 | 0.9% | 1.0% | ||
| Q4 24 | 0.5% | 0.4% | ||
| Q3 24 | 0.5% | 0.4% | ||
| Q2 24 | 0.4% | 0.3% | ||
| Q1 24 | 0.9% | 0.4% |
现金转化率PDVIASP
| Q4 25 | 0.15× | -0.61× | ||
| Q3 25 | 3.55× | 3.12× | ||
| Q2 25 | — | 6.94× | ||
| Q1 25 | — | 2.84× | ||
| Q4 24 | — | 0.20× | ||
| Q3 24 | — | 9.41× | ||
| Q2 24 | — | 1.47× | ||
| Q1 24 | — | 2.00× |
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% |
VIASP
| Retail Electricity | $79.7M | 62% |
| Retail Natural Gas | $48.9M | 38% |
