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Frontdoor, Inc.(FTDR)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
Frontdoor, Inc.的季度营收约是Kosmos Energy Ltd.的1.5倍($451.0M vs $294.6M),Frontdoor, Inc.同比增速更快(5.9% vs -25.9%),过去两年Frontdoor, Inc.的营收复合增速更高(-8.8% vs -16.5%)
Frontdoor, Inc.是领先的家庭服务与保障平台,主要面向美国市场运营。其提供可定制的家庭保修计划,覆盖家电、暖通空调、管道、电气系统的维修更换,同时支持用户按需对接经预先审核的本地服务商,满足住宅维护及维修需求。
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。
FTDR vs KOS — 直观对比
营收规模更大
FTDR
是对方的1.5倍
$294.6M
营收增速更快
FTDR
高出31.8%
-25.9%
两年增速更快
FTDR
近两年复合增速
-16.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $451.0M | $294.6M |
| 净利润 | $41.0M | — |
| 毛利率 | 55.0% | — |
| 营业利润率 | — | -125.7% |
| 净利率 | 9.1% | — |
| 营收同比 | 5.9% | -25.9% |
| 净利润同比 | 10.8% | — |
| 每股收益(稀释后) | $0.57 | $-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
FTDR
KOS
| Q1 26 | $451.0M | — | ||
| Q4 25 | $432.0M | $294.6M | ||
| Q3 25 | $618.0M | $311.0M | ||
| Q2 25 | $617.0M | $392.6M | ||
| Q1 25 | $426.0M | $290.1M | ||
| Q4 24 | $383.0M | $397.6M | ||
| Q3 24 | $540.0M | $407.8M | ||
| Q2 24 | $542.0M | $447.8M |
净利润
FTDR
KOS
| Q1 26 | $41.0M | — | ||
| Q4 25 | $1.0M | — | ||
| Q3 25 | $106.0M | $-124.3M | ||
| Q2 25 | $111.0M | $-87.7M | ||
| Q1 25 | $37.0M | $-110.6M | ||
| Q4 24 | $9.0M | — | ||
| Q3 24 | $100.0M | $45.0M | ||
| Q2 24 | $92.0M | $59.8M |
毛利率
FTDR
KOS
| Q1 26 | 55.0% | — | ||
| Q4 25 | 49.3% | — | ||
| Q3 25 | 57.1% | — | ||
| Q2 25 | 57.7% | — | ||
| Q1 25 | 55.2% | — | ||
| Q4 24 | 48.0% | — | ||
| Q3 24 | 56.7% | — | ||
| Q2 24 | 56.5% | — |
营业利润率
FTDR
KOS
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | -125.7% | ||
| Q3 25 | 23.0% | -34.2% | ||
| Q2 25 | 23.7% | -16.2% | ||
| Q1 25 | 11.3% | -32.4% | ||
| Q4 24 | 1.6% | -8.5% | ||
| Q3 24 | 24.8% | 26.1% | ||
| Q2 24 | 22.9% | 30.2% |
净利率
FTDR
KOS
| Q1 26 | 9.1% | — | ||
| Q4 25 | 0.2% | — | ||
| Q3 25 | 17.2% | -40.0% | ||
| Q2 25 | 18.0% | -22.3% | ||
| Q1 25 | 8.7% | -38.1% | ||
| Q4 24 | 2.3% | — | ||
| Q3 24 | 18.5% | 11.0% | ||
| Q2 24 | 17.0% | 13.3% |
每股收益(稀释后)
FTDR
KOS
| Q1 26 | $0.57 | — | ||
| Q4 25 | $0.03 | $-0.80 | ||
| Q3 25 | $1.42 | $-0.26 | ||
| Q2 25 | $1.48 | $-0.18 | ||
| Q1 25 | $0.49 | $-0.23 | ||
| Q4 24 | $0.10 | $0.00 | ||
| Q3 24 | $1.30 | $0.09 | ||
| Q2 24 | $1.18 | $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 | $603.0M | $91.5M |
| 总债务越低越好 | $1.2B | $3.1B |
| 股东权益账面价值 | $230.0M | $528.6M |
| 总资产 | $2.2B | $4.7B |
| 负债/权益比越低杠杆越低 | 5.07× | 5.78× |
8季度趋势,按日历期对齐
现金及短期投资
FTDR
KOS
| Q1 26 | $603.0M | — | ||
| Q4 25 | $566.0M | $91.5M | ||
| Q3 25 | $563.0M | $64.0M | ||
| Q2 25 | $562.0M | $51.7M | ||
| Q1 25 | $506.0M | $49.8M | ||
| Q4 24 | $436.0M | $85.0M | ||
| Q3 24 | $375.0M | $51.6M | ||
| Q2 24 | $419.0M | $173.8M |
总债务
FTDR
KOS
| Q1 26 | $1.2B | — | ||
| Q4 25 | $1.1B | $3.1B | ||
| Q3 25 | $1.2B | $3.0B | ||
| Q2 25 | $1.2B | $2.9B | ||
| Q1 25 | $1.2B | — | ||
| Q4 24 | $1.2B | $2.7B | ||
| Q3 24 | $565.0M | — | ||
| Q2 24 | $569.0M | — |
股东权益
FTDR
KOS
| Q1 26 | $230.0M | — | ||
| Q4 25 | $242.0M | $528.6M | ||
| Q3 25 | $316.0M | $898.8M | ||
| Q2 25 | $254.0M | $1.0B | ||
| Q1 25 | $198.0M | $1.1B | ||
| Q4 24 | $239.0M | $1.2B | ||
| Q3 24 | $261.0M | $1.2B | ||
| Q2 24 | $214.0M | $1.1B |
总资产
FTDR
KOS
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.1B | $4.7B | ||
| Q3 25 | $2.2B | $5.1B | ||
| Q2 25 | $2.2B | $5.2B | ||
| Q1 25 | $2.1B | $5.3B | ||
| Q4 24 | $2.1B | $5.3B | ||
| Q3 24 | $1.2B | $5.5B | ||
| Q2 24 | $1.2B | $5.4B |
负债/权益比
FTDR
KOS
| Q1 26 | 5.07× | — | ||
| Q4 25 | 4.73× | 5.78× | ||
| Q3 25 | 3.64× | 3.31× | ||
| Q2 25 | 4.56× | 2.80× | ||
| Q1 25 | 5.88× | — | ||
| Q4 24 | 4.90× | 2.29× | ||
| Q3 24 | 2.16× | — | ||
| Q2 24 | 2.66× | — |
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 | — | $35.3M |
| 自由现金流经营现金流 - 资本支出 | $114.0M | — |
| 自由现金流率自由现金流/营收 | 25.3% | — |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | $387.0M | — |
8季度趋势,按日历期对齐
经营现金流
FTDR
KOS
| Q1 26 | — | — | ||
| Q4 25 | $101.0M | $35.3M | ||
| Q3 25 | $64.0M | $-27.6M | ||
| Q2 25 | $127.0M | $127.2M | ||
| Q1 25 | $124.0M | $-888.0K | ||
| Q4 24 | $58.0M | $175.7M | ||
| Q3 24 | $25.0M | $6.3M | ||
| Q2 24 | $103.0M | $223.7M |
自由现金流
FTDR
KOS
| Q1 26 | $114.0M | — | ||
| Q4 25 | $95.0M | — | ||
| Q3 25 | $58.0M | — | ||
| Q2 25 | $120.0M | — | ||
| Q1 25 | $117.0M | — | ||
| Q4 24 | $50.0M | — | ||
| Q3 24 | $16.0M | — | ||
| Q2 24 | $91.0M | — |
自由现金流率
FTDR
KOS
| Q1 26 | 25.3% | — | ||
| Q4 25 | 22.0% | — | ||
| Q3 25 | 9.4% | — | ||
| Q2 25 | 19.4% | — | ||
| Q1 25 | 27.5% | — | ||
| Q4 24 | 13.1% | — | ||
| Q3 24 | 3.0% | — | ||
| Q2 24 | 16.8% | — |
资本支出强度
FTDR
KOS
| Q1 26 | — | — | ||
| Q4 25 | 1.4% | — | ||
| Q3 25 | 1.0% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 1.6% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 1.7% | — | ||
| Q2 24 | 2.2% | — |
现金转化率
FTDR
KOS
| Q1 26 | — | — | ||
| Q4 25 | 101.00× | — | ||
| Q3 25 | 0.60× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 3.35× | — | ||
| Q4 24 | 6.44× | — | ||
| Q3 24 | 0.25× | 0.14× | ||
| Q2 24 | 1.12× | 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
FTDR
暂无分部数据
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |