vs
CALIX, INC（CALX）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CALIX, INC的1.1倍（$294.6M vs $280.0M），CALIX, INC同比增速更快（27.1% vs -25.9%），过去两年CALIX, INC的营收复合增速更高（18.9% vs -16.5%）
Calix是1999年成立、总部位于美国加利福尼亚州圣何塞的电信企业，专注于提供软件平台、系统及相关服务，为宽带业务的部署落地提供技术支撑，助力运营商为用户提供稳定高效的网络接入服务。
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。
CALX vs KOS — 直观对比
营收规模更大
KOS
是对方的1.1倍
$280.0M
营收增速更快
CALX
高出53.0%
-25.9%
两年增速更快
CALX
近两年复合增速
-16.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $280.0M | $294.6M |
| 净利润 | $11.2M | — |
| 毛利率 | 56.9% | — |
| 营业利润率 | 47.6% | -125.7% |
| 净利率 | 4.0% | — |
| 营收同比 | 27.1% | -25.9% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | $0.16 | $-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CALXKOS
| Q1 26 | $280.0M | — | ||
| Q4 25 | $272.4M | $294.6M | ||
| Q3 25 | $265.4M | $311.0M | ||
| Q2 25 | $241.9M | $392.6M | ||
| Q1 25 | $220.2M | $290.1M | ||
| Q4 24 | $206.1M | $397.6M | ||
| Q3 24 | $200.9M | $407.8M | ||
| Q2 24 | $198.1M | $447.8M |
净利润CALXKOS
| Q1 26 | $11.2M | — | ||
| Q4 25 | $7.2M | — | ||
| Q3 25 | $15.7M | $-124.3M | ||
| Q2 25 | $-199.0K | $-87.7M | ||
| Q1 25 | $-4.8M | $-110.6M | ||
| Q4 24 | $-17.9M | — | ||
| Q3 24 | $-4.0M | $45.0M | ||
| Q2 24 | $-8.0M | $59.8M |
毛利率CALXKOS
| Q1 26 | 56.9% | — | ||
| Q4 25 | 57.7% | — | ||
| Q3 25 | 57.3% | — | ||
| Q2 25 | 56.3% | — | ||
| Q1 25 | 55.7% | — | ||
| Q4 24 | 55.0% | — | ||
| Q3 24 | 54.8% | — | ||
| Q2 24 | 54.3% | — |
营业利润率CALXKOS
| Q1 26 | 47.6% | — | ||
| Q4 25 | 3.4% | -125.7% | ||
| Q3 25 | 6.6% | -34.2% | ||
| Q2 25 | 0.2% | -16.2% | ||
| Q1 25 | -2.8% | -32.4% | ||
| Q4 24 | -9.1% | -8.5% | ||
| Q3 24 | -5.4% | 26.1% | ||
| Q2 24 | -5.7% | 30.2% |
净利率CALXKOS
| Q1 26 | 4.0% | — | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 5.9% | -40.0% | ||
| Q2 25 | -0.1% | -22.3% | ||
| Q1 25 | -2.2% | -38.1% | ||
| Q4 24 | -8.7% | — | ||
| Q3 24 | -2.0% | 11.0% | ||
| Q2 24 | -4.0% | 13.3% |
每股收益（稀释后）CALXKOS
| Q1 26 | $0.16 | — | ||
| Q4 25 | $0.11 | $-0.80 | ||
| Q3 25 | $0.22 | $-0.26 | ||
| Q2 25 | $0.00 | $-0.18 | ||
| Q1 25 | $-0.07 | $-0.23 | ||
| Q4 24 | $-0.27 | $0.00 | ||
| Q3 24 | $-0.06 | $0.09 | ||
| Q2 24 | $-0.12 | $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 | $54.6M | $91.5M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $738.0M | $528.6M |
| 总资产 | — | $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CALXKOS
| Q1 26 | $54.6M | — | ||
| Q4 25 | $143.1M | $91.5M | ||
| Q3 25 | $95.0M | $64.0M | ||
| Q2 25 | $76.5M | $51.7M | ||
| Q1 25 | $42.3M | $49.8M | ||
| Q4 24 | $43.2M | $85.0M | ||
| Q3 24 | $62.4M | $51.6M | ||
| Q2 24 | $84.5M | $173.8M |
总债务CALXKOS
| 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CALXKOS
| Q1 26 | $738.0M | — | ||
| Q4 25 | $859.2M | $528.6M | ||
| Q3 25 | $822.5M | $898.8M | ||
| Q2 25 | $772.7M | $1.0B | ||
| Q1 25 | $767.2M | $1.1B | ||
| Q4 24 | $780.9M | $1.2B | ||
| Q3 24 | $778.7M | $1.2B | ||
| Q2 24 | $754.2M | $1.1B |
总资产CALXKOS
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $4.7B | ||
| Q3 25 | $976.4M | $5.1B | ||
| Q2 25 | $921.4M | $5.2B | ||
| Q1 25 | $917.1M | $5.3B | ||
| Q4 24 | $939.3M | $5.3B | ||
| Q3 24 | $937.5M | $5.5B | ||
| Q2 24 | $917.9M | $5.4B |
负债/权益比CALXKOS
| 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 | $14.6M | $35.3M |
| 自由现金流经营现金流 - 资本支出 | $6.5M | — |
| 自由现金流率自由现金流/营收 | 2.3% | — |
| 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 | 1.31× | — |
| 过去12个月自由现金流最近4个季度 | $109.1M | — |
8季度趋势，按日历期对齐
经营现金流CALXKOS
| Q1 26 | $14.6M | — | ||
| Q4 25 | $46.0M | $35.3M | ||
| Q3 25 | $32.3M | $-27.6M | ||
| Q2 25 | $39.4M | $127.2M | ||
| Q1 25 | $17.2M | $-888.0K | ||
| Q4 24 | $15.4M | $175.7M | ||
| Q3 24 | $16.0M | $6.3M | ||
| Q2 24 | $22.3M | $223.7M |
自由现金流CALXKOS
| Q1 26 | $6.5M | — | ||
| Q4 25 | $40.3M | — | ||
| Q3 25 | $26.7M | — | ||
| Q2 25 | $35.6M | — | ||
| Q1 25 | $12.9M | — | ||
| Q4 24 | $10.2M | — | ||
| Q3 24 | $12.8M | — | ||
| Q2 24 | $16.4M | — |
自由现金流率CALXKOS
| Q1 26 | 2.3% | — | ||
| Q4 25 | 14.8% | — | ||
| Q3 25 | 10.1% | — | ||
| Q2 25 | 14.7% | — | ||
| Q1 25 | 5.9% | — | ||
| Q4 24 | 5.0% | — | ||
| Q3 24 | 6.3% | — | ||
| Q2 24 | 8.3% | — |
资本支出强度CALXKOS
| Q1 26 | — | — | ||
| Q4 25 | 2.1% | — | ||
| Q3 25 | 2.1% | — | ||
| Q2 25 | 1.5% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 2.5% | — | ||
| Q3 24 | 1.6% | — | ||
| Q2 24 | 3.0% | — |
现金转化率CALXKOS
| Q1 26 | 1.31× | — | ||
| Q4 25 | 6.38× | — | ||
| Q3 25 | 2.06× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.14× | ||
| Q2 24 | — | 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
CALX
| Appliance | $232.8M | 83% |
| Software and service | $47.1M | 17% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
