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PagerDuty, Inc.（PD）与WD 40 CO（WDFC）财务数据对比。点击上方公司名可切换其他公司
WD 40 CO的季度营收约是PagerDuty, Inc.的1.2倍（$154.4M vs $124.5M），PagerDuty, Inc.净利率更高（129.7% vs 11.3%，领先118.4%），PagerDuty, Inc.同比增速更快（4.7% vs 0.6%），PagerDuty, Inc.自由现金流更多（$24.1M vs $9.1M），过去两年PagerDuty, Inc.的营收复合增速更高（5.9% vs 5.4%）
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。
WD-40公司是全球知名的消费及工业维护用品生产商，核心产品为同名多功能防锈润滑剂，同时布局清洁剂、除油剂、特殊润滑产品等品类，业务覆盖全球170余个国家和地区，服务零售、工业、汽车后市场等多个领域。
PD vs WDFC — 直观对比
营收规模更大
WDFC
是对方的1.2倍
$124.5M
营收增速更快
PD
高出4.1%
0.6%
净利率更高
PD
高出118.4%
11.3%
自由现金流更多
PD
多$15.0M
$9.1M
两年增速更快
PD
近两年复合增速
5.4%
损益表 — Q3 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $124.5M | $154.4M |
| 净利润 | $161.6M | $17.5M |
| 毛利率 | 85.3% | 56.2% |
| 营业利润率 | 6.5% | 15.1% |
| 净利率 | 129.7% | 11.3% |
| 营收同比 | 4.7% | 0.6% |
| 净利润同比 | 2827.7% | -7.8% |
| 每股收益（稀释后） | $1.69 | $1.28 |
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PDWDFC
| Q4 25 | $124.5M | $154.4M | ||
| Q3 25 | $123.4M | $163.5M | ||
| Q2 25 | $119.8M | $156.9M | ||
| Q1 25 | $121.4M | $146.1M | ||
| Q4 24 | $118.9M | $153.5M | ||
| Q3 24 | $115.9M | $156.0M | ||
| Q2 24 | $111.2M | $155.0M | ||
| Q1 24 | $111.1M | $139.1M |
净利润PDWDFC
| Q4 25 | $161.6M | $17.5M | ||
| Q3 25 | $9.6M | $21.2M | ||
| Q2 25 | $-7.2M | $21.0M | ||
| Q1 25 | $-8.8M | $29.9M | ||
| Q4 24 | $-5.9M | $18.9M | ||
| Q3 24 | $-10.9M | $16.8M | ||
| Q2 24 | $-17.1M | $19.8M | ||
| Q1 24 | $-28.2M | $15.5M |
毛利率PDWDFC
| Q4 25 | 85.3% | 56.2% | ||
| Q3 25 | 84.6% | 54.7% | ||
| Q2 25 | 84.0% | 56.2% | ||
| Q1 25 | 83.6% | 54.6% | ||
| Q4 24 | 83.0% | 54.8% | ||
| Q3 24 | 82.7% | 54.1% | ||
| Q2 24 | 82.6% | 53.1% | ||
| Q1 24 | 81.7% | 52.4% |
营业利润率PDWDFC
| Q4 25 | 6.5% | 15.1% | ||
| Q3 25 | 2.9% | 17.1% | ||
| Q2 25 | -8.6% | 17.4% | ||
| Q1 25 | -9.6% | 15.9% | ||
| Q4 24 | -8.7% | 16.4% | ||
| Q3 24 | -13.8% | 15.4% | ||
| Q2 24 | -19.5% | 17.5% | ||
| Q1 24 | -30.1% | 15.1% |
净利率PDWDFC
| Q4 25 | 129.7% | 11.3% | ||
| Q3 25 | 7.8% | 13.0% | ||
| Q2 25 | -6.0% | 13.4% | ||
| Q1 25 | -7.2% | 20.4% | ||
| Q4 24 | -5.0% | 12.3% | ||
| Q3 24 | -9.4% | 10.8% | ||
| Q2 24 | -15.4% | 12.8% | ||
| Q1 24 | -25.3% | 11.2% |
每股收益（稀释后）PDWDFC
| Q4 25 | $1.69 | $1.28 | ||
| Q3 25 | $0.10 | $1.57 | ||
| Q2 25 | $-0.07 | $1.54 | ||
| Q1 25 | $-0.12 | $2.19 | ||
| Q4 24 | $-0.07 | $1.39 | ||
| Q3 24 | $-0.14 | $1.23 | ||
| Q2 24 | $-0.26 | $1.46 | ||
| Q1 24 | $-0.34 | $1.14 |
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 | $48.6M |
| 总债务越低越好 | — | $85.7M |
| 股东权益账面价值 | $320.5M | $264.1M |
| 总资产 | $1.0B | $459.7M |
| 负债/权益比越低杠杆越低 | — | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资PDWDFC
| Q4 25 | $547.8M | $48.6M | ||
| Q3 25 | $567.9M | $58.1M | ||
| Q2 25 | $597.1M | $51.7M | ||
| Q1 25 | $570.8M | $53.0M | ||
| Q4 24 | $542.2M | $54.9M | ||
| Q3 24 | $599.3M | $46.7M | ||
| Q2 24 | $592.8M | $45.3M | ||
| Q1 24 | $571.2M | $55.4M |
总债务PDWDFC
| Q4 25 | — | $85.7M | ||
| Q3 25 | — | $86.2M | ||
| Q2 25 | — | $85.6M | ||
| Q1 25 | $484.5M | $84.4M | ||
| Q4 24 | — | $84.6M | ||
| Q3 24 | — | $86.0M | ||
| Q2 24 | — | $85.5M | ||
| Q1 24 | $489.5M | $85.9M |
股东权益PDWDFC
| Q4 25 | $320.5M | $264.1M | ||
| Q3 25 | $180.7M | $268.2M | ||
| Q2 25 | $145.7M | $257.1M | ||
| Q1 25 | $129.8M | $242.1M | ||
| Q4 24 | $111.6M | $226.3M | ||
| Q3 24 | $164.7M | $230.5M | ||
| Q2 24 | $174.0M | $222.2M | ||
| Q1 24 | $171.6M | $216.3M |
总资产PDWDFC
| Q4 25 | $1.0B | $459.7M | ||
| Q3 25 | $891.5M | $475.8M | ||
| Q2 25 | $926.8M | $456.0M | ||
| Q1 25 | $927.3M | $458.3M | ||
| Q4 24 | $866.8M | $447.3M | ||
| Q3 24 | $916.0M | $449.0M | ||
| Q2 24 | $924.0M | $443.6M | ||
| Q1 24 | $925.3M | $442.0M |
负债/权益比PDWDFC
| Q4 25 | — | 0.32× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.33× | ||
| Q1 25 | 3.73× | 0.35× | ||
| Q4 24 | — | 0.37× | ||
| Q3 24 | — | 0.37× | ||
| Q2 24 | — | 0.38× | ||
| Q1 24 | 2.85× | 0.40× |
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 | $10.0M |
| 自由现金流经营现金流 - 资本支出 | $24.1M | $9.1M |
| 自由现金流率自由现金流/营收 | 19.3% | 5.9% |
| 资本支出强度资本支出/营收 | 0.6% | 0.6% |
| 现金转化率经营现金流/净利润 | 0.15× | 0.57× |
| 过去12个月自由现金流最近4个季度 | $117.6M | $78.2M |
8季度趋势，按日历期对齐
经营现金流PDWDFC
| Q4 25 | $24.8M | $10.0M | ||
| Q3 25 | $34.0M | $29.9M | ||
| Q2 25 | $30.7M | $35.1M | ||
| Q1 25 | $31.4M | $8.0M | ||
| Q4 24 | $22.1M | $14.9M | ||
| Q3 24 | $35.8M | $27.2M | ||
| Q2 24 | $28.6M | $19.9M | ||
| Q1 24 | $22.2M | $18.0M |
自由现金流PDWDFC
| Q4 25 | $24.1M | $9.1M | ||
| Q3 25 | $33.1M | $28.6M | ||
| Q2 25 | $30.2M | $34.0M | ||
| Q1 25 | $30.3M | $6.6M | ||
| Q4 24 | $21.5M | $14.2M | ||
| Q3 24 | $35.1M | $26.4M | ||
| Q2 24 | $28.2M | $18.7M | ||
| Q1 24 | $21.2M | $16.7M |
自由现金流率PDWDFC
| Q4 25 | 19.3% | 5.9% | ||
| Q3 25 | 26.8% | 17.5% | ||
| Q2 25 | 25.2% | 21.6% | ||
| Q1 25 | 24.9% | 4.5% | ||
| Q4 24 | 18.1% | 9.3% | ||
| Q3 24 | 30.3% | 16.9% | ||
| Q2 24 | 25.4% | 12.0% | ||
| Q1 24 | 19.1% | 12.0% |
资本支出强度PDWDFC
| Q4 25 | 0.6% | 0.6% | ||
| Q3 25 | 0.7% | 0.8% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.9% | 0.9% | ||
| Q4 24 | 0.5% | 0.5% | ||
| Q3 24 | 0.5% | 0.5% | ||
| Q2 24 | 0.4% | 0.8% | ||
| Q1 24 | 0.9% | 0.9% |
现金转化率PDWDFC
| Q4 25 | 0.15× | 0.57× | ||
| Q3 25 | 3.55× | 1.41× | ||
| Q2 25 | — | 1.67× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.79× | ||
| Q3 24 | — | 1.62× | ||
| Q2 24 | — | 1.00× | ||
| Q1 24 | — | 1.16× |
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% |
WDFC
| Other | $82.6M | 53% |
| WD40Multi Use Product | $56.0M | 36% |
| WD40Specialist | $9.0M | 6% |
| Other Maintenance Products | $4.0M | 3% |
| Homecare And Cleaning Products | $2.7M | 2% |
