vs
Compass, Inc.（COMP）与直觉外科（ISRG）财务数据对比。点击上方公司名可切换其他公司
直觉外科的季度营收约是Compass, Inc.的1.6倍（$2.8B vs $1.7B），直觉外科净利率更高（29.8% vs -2.5%，领先32.3%），Compass, Inc.同比增速更快（23.1% vs 23.0%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 17.4%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
直觉外科（Intuitive Surgical）是美国医疗科技企业，主打研发、生产及销售微创外科手术机器人产品，核心产品为达芬奇手术系统，可有效提升患者临床治疗效果。该公司为纳斯达克100、标普100及标普500指数成分股，截至2021年末全球达芬奇系统装机量达6730台，其中美国市场占4139台。
COMP vs ISRG — 直观对比
营收规模更大
ISRG
是对方的1.6倍
$1.7B
营收增速更快
COMP
高出0.2%
23.0%
净利率更高
ISRG
高出32.3%
-2.5%
两年增速更快
COMP
近两年复合增速
17.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.8B |
| 净利润 | $-42.6M | $826.0M |
| 毛利率 | — | 66.1% |
| 营业利润率 | -2.5% | — |
| 净利率 | -2.5% | 29.8% |
| 营收同比 | 23.1% | 23.0% |
| 净利润同比 | -5.2% | 17.4% |
| 每股收益（稀释后） | $-0.07 | $2.28 |
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COMPISRG
| Q1 26 | — | $2.8B | ||
| Q4 25 | $1.7B | $2.9B | ||
| Q3 25 | $1.8B | $2.5B | ||
| Q2 25 | $2.1B | $2.4B | ||
| Q1 25 | $1.4B | $2.3B | ||
| Q4 24 | $1.4B | $2.4B | ||
| Q3 24 | $1.5B | $2.0B | ||
| Q2 24 | $1.7B | $2.0B |
净利润COMPISRG
| Q1 26 | — | $826.0M | ||
| Q4 25 | $-42.6M | $794.8M | ||
| Q3 25 | $-4.6M | $704.4M | ||
| Q2 25 | $39.4M | $658.4M | ||
| Q1 25 | $-50.7M | $698.4M | ||
| Q4 24 | $-40.5M | $685.7M | ||
| Q3 24 | $-1.7M | $565.1M | ||
| Q2 24 | $20.7M | $526.9M |
毛利率COMPISRG
| Q1 26 | — | 66.1% | ||
| Q4 25 | — | 66.4% | ||
| Q3 25 | — | 66.4% | ||
| Q2 25 | — | 66.3% | ||
| Q1 25 | — | 64.7% | ||
| Q4 24 | — | 68.0% | ||
| Q3 24 | — | 67.4% | ||
| Q2 24 | — | 68.3% |
营业利润率COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | -2.5% | 30.2% | ||
| Q3 25 | -0.4% | 30.3% | ||
| Q2 25 | 1.9% | 30.5% | ||
| Q1 25 | -4.0% | 25.7% | ||
| Q4 24 | -2.9% | 30.4% | ||
| Q3 24 | -0.2% | 28.3% | ||
| Q2 24 | 1.3% | 28.2% |
净利率COMPISRG
| Q1 26 | — | 29.8% | ||
| Q4 25 | -2.5% | 27.7% | ||
| Q3 25 | -0.2% | 28.1% | ||
| Q2 25 | 1.9% | 27.0% | ||
| Q1 25 | -3.7% | 31.0% | ||
| Q4 24 | -2.9% | 28.4% | ||
| Q3 24 | -0.1% | 27.7% | ||
| Q2 24 | 1.2% | 26.2% |
每股收益（稀释后）COMPISRG
| Q1 26 | — | $2.28 | ||
| Q4 25 | $-0.07 | $2.19 | ||
| Q3 25 | $-0.01 | $1.95 | ||
| Q2 25 | $0.07 | $1.81 | ||
| Q1 25 | $-0.09 | $1.92 | ||
| Q4 24 | $-0.08 | $1.89 | ||
| Q3 24 | $0.00 | $1.56 | ||
| Q2 24 | $0.04 | $1.46 |
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 | $199.0M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $17.6B |
| 总资产 | $1.5B | $20.1B |
| 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COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | $199.0M | $5.9B | ||
| Q3 25 | $170.3M | $4.9B | ||
| Q2 25 | $177.3M | $5.3B | ||
| Q1 25 | $127.0M | $4.5B | ||
| Q4 24 | $223.8M | $4.0B | ||
| Q3 24 | $211.2M | $4.2B | ||
| Q2 24 | $185.8M | $4.8B |
股东权益COMPISRG
| Q1 26 | — | $17.6B | ||
| Q4 25 | $782.0M | $17.8B | ||
| Q3 25 | $773.3M | $16.9B | ||
| Q2 25 | $719.9M | $17.8B | ||
| Q1 25 | $635.0M | $17.1B | ||
| Q4 24 | $409.4M | $16.4B | ||
| Q3 24 | $428.0M | $15.6B | ||
| Q2 24 | $398.4M | $14.7B |
总资产COMPISRG
| Q1 26 | — | $20.1B | ||
| Q4 25 | $1.5B | $20.5B | ||
| Q3 25 | $1.6B | $19.4B | ||
| Q2 25 | $1.6B | $20.2B | ||
| Q1 25 | $1.5B | $19.2B | ||
| Q4 24 | $1.2B | $18.7B | ||
| Q3 24 | $1.2B | $17.7B | ||
| Q2 24 | $1.2B | $16.6B |
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 | $45.3M | — |
| 自由现金流经营现金流 - 资本支出 | $42.2M | — |
| 自由现金流率自由现金流/营收 | 2.5% | — |
| 资本支出强度资本支出/营收 | 0.2% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $203.3M | — |
8季度趋势，按日历期对齐
经营现金流COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $892.5M | ||
| Q3 25 | $75.5M | $841.0M | ||
| Q2 25 | $72.8M | $715.4M | ||
| Q1 25 | $23.1M | $581.6M | ||
| Q4 24 | $30.5M | $822.6M | ||
| Q3 24 | $37.4M | $706.5M | ||
| Q2 24 | $45.0M | $620.5M |
自由现金流COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | $42.2M | $730.0M | ||
| Q3 25 | $73.6M | $735.6M | ||
| Q2 25 | $68.0M | $560.1M | ||
| Q1 25 | $19.5M | $465.0M | ||
| Q4 24 | $26.7M | $510.6M | ||
| Q3 24 | $32.8M | $458.6M | ||
| Q2 24 | $40.4M | $311.1M |
自由现金流率COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 25.5% | ||
| Q3 25 | 4.0% | 29.4% | ||
| Q2 25 | 3.3% | 23.0% | ||
| Q1 25 | 1.4% | 20.6% | ||
| Q4 24 | 1.9% | 21.2% | ||
| Q3 24 | 2.2% | 22.5% | ||
| Q2 24 | 2.4% | 15.5% |
资本支出强度COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 5.7% | ||
| Q3 25 | 0.1% | 4.2% | ||
| Q2 25 | 0.2% | 6.4% | ||
| Q1 25 | 0.3% | 5.2% | ||
| Q4 24 | 0.3% | 12.9% | ||
| Q3 24 | 0.3% | 12.2% | ||
| Q2 24 | 0.3% | 15.4% |
现金转化率COMPISRG
| Q1 26 | — | — | ||
| Q4 25 | — | 1.12× | ||
| Q3 25 | — | 1.19× | ||
| Q2 25 | 1.85× | 1.09× | ||
| Q1 25 | — | 0.83× | ||
| Q4 24 | — | 1.20× | ||
| Q3 24 | — | 1.25× | ||
| Q2 24 | 2.17× | 1.18× |
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
COMP
暂无分部数据
ISRG
| Instruments and accessories | $1.7B | 61% |
| Systems | $650.7M | 23% |
| Services | $433.7M | 16% |
