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Kodiak Gas Services, Inc.（KGS）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
Kodiak Gas Services, Inc.的季度营收约是WSFS FINANCIAL CORP的1.2倍（$332.9M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs 7.4%，领先24.1%），Kodiak Gas Services, Inc.同比增速更快（7.5% vs 7.5%），过去两年Kodiak Gas Services, Inc.的营收复合增速更高（24.3% vs 1.7%）
Kodiak Gas Services是北美知名的天然气压缩服务供应商，主要服务油气行业上下游客户，提供定制化压缩设备、运维及运营支持，帮助客户优化陆上天然气收集、处理与运输全流程的运营效率。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
KGS vs WSFS — 直观对比
营收规模更大
KGS
是对方的1.2倍
$275.3M
营收增速更快
KGS
高出0.0%
7.5%
净利率更高
WSFS
高出24.1%
7.4%
两年增速更快
KGS
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $332.9M | $275.3M |
| 净利润 | $24.6M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | 26.1% | — |
| 净利率 | 7.4% | 31.5% |
| 营收同比 | 7.5% | 7.5% |
| 净利润同比 | 29.0% | 31.7% |
| 每股收益（稀释后） | $0.30 | $1.64 |
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KGSWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $332.9M | $271.9M | ||
| Q3 25 | $322.7M | $270.5M | ||
| Q2 25 | $322.8M | $267.5M | ||
| Q1 25 | $329.6M | $256.1M | ||
| Q4 24 | $309.5M | $261.5M | ||
| Q3 24 | $324.6M | $267.7M | ||
| Q2 24 | $309.7M | $266.0M |
净利润KGSWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $24.6M | $72.7M | ||
| Q3 25 | $-14.0M | $76.4M | ||
| Q2 25 | $39.5M | $72.3M | ||
| Q1 25 | $30.4M | $65.9M | ||
| Q4 24 | $19.1M | $64.2M | ||
| Q3 24 | $-5.6M | $64.4M | ||
| Q2 24 | $6.2M | $69.3M |
毛利率KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 37.5% | — | ||
| Q2 24 | 36.5% | — |
营业利润率KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 26.1% | 35.8% | ||
| Q3 25 | 19.9% | 37.3% | ||
| Q2 25 | 30.9% | 35.7% | ||
| Q1 25 | 27.1% | 34.0% | ||
| Q4 24 | 22.3% | 32.3% | ||
| Q3 24 | 20.4% | 31.9% | ||
| Q2 24 | 17.5% | 34.0% |
净利率KGSWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 7.4% | 26.7% | ||
| Q3 25 | -4.3% | 28.3% | ||
| Q2 25 | 12.2% | 27.0% | ||
| Q1 25 | 9.2% | 25.7% | ||
| Q4 24 | 6.2% | 24.6% | ||
| Q3 24 | -1.7% | 24.1% | ||
| Q2 24 | 2.0% | 26.0% |
每股收益（稀释后）KGSWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.30 | $1.33 | ||
| Q3 25 | $-0.17 | $1.37 | ||
| Q2 25 | $0.43 | $1.27 | ||
| Q1 25 | $0.33 | $1.12 | ||
| Q4 24 | $0.18 | $1.08 | ||
| Q3 24 | $-0.07 | $1.08 | ||
| Q2 24 | $0.06 | $1.16 |
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 | $3.2M | — |
| 总债务越低越好 | $2.6B | — |
| 股东权益账面价值 | $1.2B | $2.7B |
| 总资产 | $4.3B | $22.1B |
| 负债/权益比越低杠杆越低 | 2.12× | — |
8季度趋势，按日历期对齐
现金及短期投资KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $3.2M | $1.7B | ||
| Q3 25 | $724.0K | — | ||
| Q2 25 | $5.4M | — | ||
| Q1 25 | $1.9M | — | ||
| Q4 24 | $4.8M | $1.2B | ||
| Q3 24 | $7.4M | — | ||
| Q2 24 | $3.9M | — |
总债务KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $2.6B | — | ||
| Q3 25 | $2.6B | — | ||
| Q2 25 | $2.5B | — | ||
| Q1 25 | $2.6B | — | ||
| Q4 24 | $2.6B | — | ||
| Q3 24 | $2.6B | — | ||
| Q2 24 | $2.5B | — |
股东权益KGSWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $1.2B | $2.7B | ||
| Q3 25 | $1.3B | $2.8B | ||
| Q2 25 | $1.3B | $2.7B | ||
| Q1 25 | $1.4B | $2.7B | ||
| Q4 24 | $1.4B | $2.6B | ||
| Q3 24 | $1.4B | $2.7B | ||
| Q2 24 | $1.5B | $2.5B |
总资产KGSWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $4.3B | $21.3B | ||
| Q3 25 | $4.4B | $20.8B | ||
| Q2 25 | $4.4B | $20.8B | ||
| Q1 25 | $4.4B | $20.5B | ||
| Q4 24 | $4.4B | $20.8B | ||
| Q3 24 | $4.5B | $20.9B | ||
| Q2 24 | $4.4B | $20.7B |
负债/权益比KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 2.12× | — | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 1.89× | — | ||
| Q1 25 | 1.91× | — | ||
| Q4 24 | 1.88× | — | ||
| Q3 24 | 1.86× | — | ||
| Q2 24 | 1.71× | — |
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 | $194.9M | — |
| 自由现金流经营现金流 - 资本支出 | $142.0M | — |
| 自由现金流率自由现金流/营收 | 42.7% | — |
| 资本支出强度资本支出/营收 | 15.9% | — |
| 现金转化率经营现金流/净利润 | 7.91× | — |
| 过去12个月自由现金流最近4个季度 | $284.3M | — |
8季度趋势，按日历期对齐
经营现金流KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $194.9M | $220.0M | ||
| Q3 25 | $113.4M | $121.5M | ||
| Q2 25 | $177.2M | $37.2M | ||
| Q1 25 | $114.3M | $8.7M | ||
| Q4 24 | $118.5M | $219.9M | ||
| Q3 24 | $36.9M | $3.1M | ||
| Q2 24 | $121.1M | $44.8M |
自由现金流KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $142.0M | $213.6M | ||
| Q3 25 | $10.9M | $120.3M | ||
| Q2 25 | $94.6M | $35.2M | ||
| Q1 25 | $36.8M | $6.3M | ||
| Q4 24 | $45.2M | $205.6M | ||
| Q3 24 | $-49.7M | $-489.0K | ||
| Q2 24 | $4.0M | $42.1M |
自由现金流率KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 42.7% | 78.6% | ||
| Q3 25 | 3.4% | 44.5% | ||
| Q2 25 | 29.3% | 13.2% | ||
| Q1 25 | 11.2% | 2.5% | ||
| Q4 24 | 14.6% | 78.6% | ||
| Q3 24 | -15.3% | -0.2% | ||
| Q2 24 | 1.3% | 15.8% |
资本支出强度KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 15.9% | 2.3% | ||
| Q3 25 | 31.7% | 0.5% | ||
| Q2 25 | 25.6% | 0.7% | ||
| Q1 25 | 23.5% | 0.9% | ||
| Q4 24 | 23.7% | 5.5% | ||
| Q3 24 | 26.7% | 1.4% | ||
| Q2 24 | 37.8% | 1.0% |
现金转化率KGSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 7.91× | 3.03× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | 4.49× | 0.51× | ||
| Q1 25 | 3.76× | 0.13× | ||
| Q4 24 | 6.21× | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | 19.44× | 0.65× |
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
KGS
| Other Services | $126.8M | 38% |
| Other | $112.2M | 34% |
| Transferred At Point In Time | $93.8M | 28% |
WSFS
暂无分部数据
