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APPFOLIO INC（APPF）与Kosmos Energy Ltd.（KOS）财务数据对比。点击上方公司名可切换其他公司
Kosmos Energy Ltd.的季度营收约是APPFOLIO INC的1.1倍（$294.6M vs $262.2M），APPFOLIO INC同比增速更快（20.4% vs -25.9%），过去两年APPFOLIO INC的营收复合增速更高（15.3% vs -16.5%）
AppFolio Inc.是一家2006年成立的美国企业，专注服务房地产行业，为客户提供软件即服务（SaaS）类应用产品及相关配套服务，助力房地产相关经营主体优化管理流程、提升运营效率。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
APPF vs KOS — 直观对比
营收规模更大
KOS
是对方的1.1倍
$262.2M
营收增速更快
APPF
高出46.3%
-25.9%
两年增速更快
APPF
近两年复合增速
-16.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $262.2M | $294.6M |
| 净利润 | $42.4M | — |
| 毛利率 | — | — |
| 营业利润率 | 19.4% | -125.7% |
| 净利率 | 16.2% | — |
| 营收同比 | 20.4% | -25.9% |
| 净利润同比 | 35.2% | — |
| 每股收益（稀释后） | $1.18 | $-0.80 |
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APPFKOS
| Q1 26 | $262.2M | — | ||
| Q4 25 | $248.2M | $294.6M | ||
| Q3 25 | $249.4M | $311.0M | ||
| Q2 25 | $235.6M | $392.6M | ||
| Q1 25 | $217.7M | $290.1M | ||
| Q4 24 | $203.7M | $397.6M | ||
| Q3 24 | $205.7M | $407.8M | ||
| Q2 24 | $197.4M | $447.8M |
净利润APPFKOS
| Q1 26 | $42.4M | — | ||
| Q4 25 | $39.9M | — | ||
| Q3 25 | $33.6M | $-124.3M | ||
| Q2 25 | $36.0M | $-87.7M | ||
| Q1 25 | $31.4M | $-110.6M | ||
| Q4 24 | $102.7M | — | ||
| Q3 24 | $33.0M | $45.0M | ||
| Q2 24 | $29.7M | $59.8M |
营业利润率APPFKOS
| Q1 26 | 19.4% | — | ||
| Q4 25 | 17.6% | -125.7% | ||
| Q3 25 | 14.1% | -34.2% | ||
| Q2 25 | 17.2% | -16.2% | ||
| Q1 25 | 15.5% | -32.4% | ||
| Q4 24 | 11.3% | -8.5% | ||
| Q3 24 | 20.7% | 26.1% | ||
| Q2 24 | 18.3% | 30.2% |
净利率APPFKOS
| Q1 26 | 16.2% | — | ||
| Q4 25 | 16.1% | — | ||
| Q3 25 | 13.5% | -40.0% | ||
| Q2 25 | 15.3% | -22.3% | ||
| Q1 25 | 14.4% | -38.1% | ||
| Q4 24 | 50.4% | — | ||
| Q3 24 | 16.0% | 11.0% | ||
| Q2 24 | 15.0% | 13.3% |
每股收益（稀释后）APPFKOS
| Q1 26 | $1.18 | — | ||
| Q4 25 | $1.10 | $-0.80 | ||
| Q3 25 | $0.93 | $-0.26 | ||
| Q2 25 | $0.99 | $-0.18 | ||
| Q1 25 | $0.86 | $-0.23 | ||
| Q4 24 | $2.79 | $0.00 | ||
| Q3 24 | $0.90 | $0.09 | ||
| Q2 24 | $0.81 | $0.12 |
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 | $147.4M | $91.5M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $470.2M | $528.6M |
| 总资产 | $580.6M | $4.7B |
| 负债/权益比越低杠杆越低 | — | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资APPFKOS
| Q1 26 | $147.4M | — | ||
| Q4 25 | $107.0M | $91.5M | ||
| Q3 25 | $76.1M | $64.0M | ||
| Q2 25 | $73.5M | $51.7M | ||
| Q1 25 | $56.9M | $49.8M | ||
| Q4 24 | $42.5M | $85.0M | ||
| Q3 24 | $62.4M | $51.6M | ||
| Q2 24 | $59.6M | $173.8M |
总债务APPFKOS
| Q1 26 | — | — | ||
| Q4 25 | — | $3.1B | ||
| Q3 25 | — | $3.0B | ||
| Q2 25 | — | $2.9B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.7B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益APPFKOS
| Q1 26 | $470.2M | — | ||
| Q4 25 | $542.6M | $528.6M | ||
| Q3 25 | $498.9M | $898.8M | ||
| Q2 25 | $455.6M | $1.0B | ||
| Q1 25 | $462.1M | $1.1B | ||
| Q4 24 | $519.3M | $1.2B | ||
| Q3 24 | $412.8M | $1.2B | ||
| Q2 24 | $371.4M | $1.1B |
总资产APPFKOS
| Q1 26 | $580.6M | — | ||
| Q4 25 | $689.0M | $4.7B | ||
| Q3 25 | $640.5M | $5.1B | ||
| Q2 25 | $567.4M | $5.2B | ||
| Q1 25 | $564.7M | $5.3B | ||
| Q4 24 | $626.7M | $5.3B | ||
| Q3 24 | $523.3M | $5.5B | ||
| Q2 24 | $479.3M | $5.4B |
负债/权益比APPFKOS
| Q1 26 | — | — | ||
| Q4 25 | — | 5.78× | ||
| Q3 25 | — | 3.31× | ||
| Q2 25 | — | 2.80× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 2.29× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | $34.3M | $35.3M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 0.81× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流APPFKOS
| Q1 26 | $34.3M | — | ||
| Q4 25 | $65.0M | $35.3M | ||
| Q3 25 | $86.0M | $-27.6M | ||
| Q2 25 | $52.6M | $127.2M | ||
| Q1 25 | $38.5M | $-888.0K | ||
| Q4 24 | $36.6M | $175.7M | ||
| Q3 24 | $57.8M | $6.3M | ||
| Q2 24 | $50.9M | $223.7M |
自由现金流APPFKOS
| Q1 26 | — | — | ||
| Q4 25 | $63.7M | — | ||
| Q3 25 | $84.7M | — | ||
| Q2 25 | $52.4M | — | ||
| Q1 25 | $38.2M | — | ||
| Q4 24 | $36.4M | — | ||
| Q3 24 | $57.4M | — | ||
| Q2 24 | $50.8M | — |
自由现金流率APPFKOS
| Q1 26 | — | — | ||
| Q4 25 | 25.7% | — | ||
| Q3 25 | 34.0% | — | ||
| Q2 25 | 22.2% | — | ||
| Q1 25 | 17.6% | — | ||
| Q4 24 | 17.9% | — | ||
| Q3 24 | 27.9% | — | ||
| Q2 24 | 25.8% | — |
资本支出强度APPFKOS
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | — | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.1% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.0% | — |
现金转化率APPFKOS
| Q1 26 | 0.81× | — | ||
| Q4 25 | 1.63× | — | ||
| Q3 25 | 2.56× | — | ||
| Q2 25 | 1.46× | — | ||
| Q1 25 | 1.23× | — | ||
| Q4 24 | 0.36× | — | ||
| Q3 24 | 1.75× | 0.14× | ||
| Q2 24 | 1.71× | 3.74× |
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
APPF
| Value Added Services | $201.4M | 77% |
| Subscription Services | $58.2M | 22% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
