vs
Fastly, Inc.（FSLY）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Fastly, Inc.的1.7倍（$294.6M vs $173.0M），Fastly, Inc.同比增速更快（19.8% vs -25.9%），过去两年Fastly, Inc.的营收复合增速更高（14.3% vs -16.5%）
Fastly是总部位于美国旧金山的云计算服务商，主营内容分发网络（CDN）、图片优化、负载均衡服务，同时提供DDoS攻击防护、机器人流量治理、Web应用防火墙等云安全解决方案，助力企业提升网络访问效率与安全防护能力。
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。
FSLY vs KOS — 直观对比
营收规模更大
KOS
是对方的1.7倍
$173.0M
营收增速更快
FSLY
高出45.7%
-25.9%
两年增速更快
FSLY
近两年复合增速
-16.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $173.0M | $294.6M |
| 净利润 | $-20.5M | — |
| 毛利率 | 62.5% | — |
| 营业利润率 | 23.7% | -125.7% |
| 净利率 | -11.9% | — |
| 营收同比 | 19.8% | -25.9% |
| 净利润同比 | 47.6% | — |
| 每股收益（稀释后） | $-0.13 | $-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FSLYKOS
| Q1 26 | $173.0M | — | ||
| Q4 25 | $172.6M | $294.6M | ||
| Q3 25 | $158.2M | $311.0M | ||
| Q2 25 | $148.7M | $392.6M | ||
| Q1 25 | $144.5M | $290.1M | ||
| Q4 24 | $140.6M | $397.6M | ||
| Q3 24 | $137.2M | $407.8M | ||
| Q2 24 | $132.4M | $447.8M |
净利润FSLYKOS
| Q1 26 | $-20.5M | — | ||
| Q4 25 | $-15.5M | — | ||
| Q3 25 | $-29.5M | $-124.3M | ||
| Q2 25 | $-37.5M | $-87.7M | ||
| Q1 25 | $-39.1M | $-110.6M | ||
| Q4 24 | $-32.9M | — | ||
| Q3 24 | $-38.0M | $45.0M | ||
| Q2 24 | $-43.7M | $59.8M |
毛利率FSLYKOS
| Q1 26 | 62.5% | — | ||
| Q4 25 | 61.4% | — | ||
| Q3 25 | 58.4% | — | ||
| Q2 25 | 54.5% | — | ||
| Q1 25 | 53.2% | — | ||
| Q4 24 | 53.4% | — | ||
| Q3 24 | 54.5% | — | ||
| Q2 24 | 55.1% | — |
营业利润率FSLYKOS
| Q1 26 | 23.7% | — | ||
| Q4 25 | -8.7% | -125.7% | ||
| Q3 25 | -18.2% | -34.2% | ||
| Q2 25 | -24.8% | -16.2% | ||
| Q1 25 | -26.4% | -32.4% | ||
| Q4 24 | -24.4% | -8.5% | ||
| Q3 24 | -29.6% | 26.1% | ||
| Q2 24 | -35.3% | 30.2% |
净利率FSLYKOS
| Q1 26 | -11.9% | — | ||
| Q4 25 | -9.0% | — | ||
| Q3 25 | -18.6% | -40.0% | ||
| Q2 25 | -25.2% | -22.3% | ||
| Q1 25 | -27.1% | -38.1% | ||
| Q4 24 | -23.4% | — | ||
| Q3 24 | -27.7% | 11.0% | ||
| Q2 24 | -33.0% | 13.3% |
每股收益（稀释后）FSLYKOS
| Q1 26 | $-0.13 | — | ||
| Q4 25 | $-0.10 | $-0.80 | ||
| Q3 25 | $-0.20 | $-0.26 | ||
| Q2 25 | $-0.26 | $-0.18 | ||
| Q1 25 | $-0.27 | $-0.23 | ||
| Q4 24 | $-0.23 | $0.00 | ||
| Q3 24 | $-0.27 | $0.09 | ||
| Q2 24 | $-0.32 | $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 | $146.7M | $91.5M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $977.1M | $528.6M |
| 总资产 | $1.5B | $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FSLYKOS
| Q1 26 | $146.7M | — | ||
| Q4 25 | $361.8M | $91.5M | ||
| Q3 25 | $342.9M | $64.0M | ||
| Q2 25 | $321.2M | $51.7M | ||
| Q1 25 | $307.3M | $49.8M | ||
| Q4 24 | $295.9M | $85.0M | ||
| Q3 24 | $308.2M | $51.6M | ||
| Q2 24 | $311.8M | $173.8M |
总债务FSLYKOS
| 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FSLYKOS
| Q1 26 | $977.1M | — | ||
| Q4 25 | $929.6M | $528.6M | ||
| Q3 25 | $937.0M | $898.8M | ||
| Q2 25 | $942.6M | $1.0B | ||
| Q1 25 | $957.0M | $1.1B | ||
| Q4 24 | $965.3M | $1.2B | ||
| Q3 24 | $969.5M | $1.2B | ||
| Q2 24 | $981.2M | $1.1B |
总资产FSLYKOS
| Q1 26 | $1.5B | — | ||
| Q4 25 | $1.5B | $4.7B | ||
| Q3 25 | $1.5B | $5.1B | ||
| Q2 25 | $1.5B | $5.2B | ||
| Q1 25 | $1.4B | $5.3B | ||
| Q4 24 | $1.5B | $5.3B | ||
| Q3 24 | $1.5B | $5.5B | ||
| Q2 24 | $1.5B | $5.4B |
负债/权益比FSLYKOS
| 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 | $28.9M | $35.3M |
| 自由现金流经营现金流 - 资本支出 | $4.1M | — |
| 自由现金流率自由现金流/营收 | 2.4% | — |
| 资本支出强度资本支出/营收 | 14.3% | — |
| 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 | $55.2M | — |
8季度趋势，按日历期对齐
经营现金流FSLYKOS
| Q1 26 | $28.9M | — | ||
| Q4 25 | $22.4M | $35.3M | ||
| Q3 25 | $28.9M | $-27.6M | ||
| Q2 25 | $25.8M | $127.2M | ||
| Q1 25 | $17.3M | $-888.0K | ||
| Q4 24 | $5.2M | $175.7M | ||
| Q3 24 | $5.0M | $6.3M | ||
| Q2 24 | $-4.9M | $223.7M |
自由现金流FSLYKOS
| Q1 26 | $4.1M | — | ||
| Q4 25 | $12.2M | — | ||
| Q3 25 | $22.9M | — | ||
| Q2 25 | $15.9M | — | ||
| Q1 25 | $14.7M | — | ||
| Q4 24 | $251.0K | — | ||
| Q3 24 | $3.0M | — | ||
| Q2 24 | $-6.7M | — |
自由现金流率FSLYKOS
| Q1 26 | 2.4% | — | ||
| Q4 25 | 7.1% | — | ||
| Q3 25 | 14.5% | — | ||
| Q2 25 | 10.7% | — | ||
| Q1 25 | 10.2% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 2.2% | — | ||
| Q2 24 | -5.1% | — |
资本支出强度FSLYKOS
| Q1 26 | 14.3% | — | ||
| Q4 25 | 5.9% | — | ||
| Q3 25 | 3.8% | — | ||
| Q2 25 | 6.6% | — | ||
| Q1 25 | 1.8% | — | ||
| Q4 24 | 3.5% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 1.3% | — |
现金转化率FSLYKOS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| 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
FSLY
| Network Services | $126.2M | 73% |
| Security | $38.8M | 22% |
| Other | $8.0M | 5% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
