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Kosmos Energy Ltd.（KOS）与Lemonade, Inc.（LMND）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Lemonade, Inc.的1.3倍（$294.6M vs $228.1M），Lemonade, Inc.同比增速更快（53.3% vs -25.9%），过去两年Lemonade, Inc.的营收复合增速更高（38.4% vs -16.5%）
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。
Lemonade, Inc.是一家总部位于美国纽约的保险公司，在美国市场提供租客险、房屋险、车险、宠物险及定期寿险，在德国、荷兰推出财产及责任保险，法国市场提供租客险，当前拥有约290万用户，采用人工智能及聊天机器人替代人工处理理赔申请。
KOS vs LMND — 直观对比
营收规模更大
KOS
是对方的1.3倍
$228.1M
营收增速更快
LMND
高出79.2%
-25.9%
两年增速更快
LMND
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $228.1M |
| 净利润 | — | $-21.7M |
| 毛利率 | — | — |
| 营业利润率 | -125.7% | -9.0% |
| 净利率 | — | -9.5% |
| 营收同比 | -25.9% | 53.3% |
| 净利润同比 | — | 27.7% |
| 每股收益（稀释后） | $-0.80 | $-0.27 |
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KOSLMND
| Q4 25 | $294.6M | $228.1M | ||
| Q3 25 | $311.0M | $194.5M | ||
| Q2 25 | $392.6M | $164.1M | ||
| Q1 25 | $290.1M | $151.2M | ||
| Q4 24 | $397.6M | $148.8M | ||
| Q3 24 | $407.8M | $136.6M | ||
| Q2 24 | $447.8M | $122.0M | ||
| Q1 24 | $422.3M | $119.1M |
净利润KOSLMND
| Q4 25 | — | $-21.7M | ||
| Q3 25 | $-124.3M | $-37.5M | ||
| Q2 25 | $-87.7M | $-43.9M | ||
| Q1 25 | $-110.6M | $-62.4M | ||
| Q4 24 | — | $-30.0M | ||
| Q3 24 | $45.0M | $-67.7M | ||
| Q2 24 | $59.8M | $-57.2M | ||
| Q1 24 | $91.7M | $-47.3M |
营业利润率KOSLMND
| Q4 25 | -125.7% | -9.0% | ||
| Q3 25 | -34.2% | -18.7% | ||
| Q2 25 | -16.2% | -26.0% | ||
| Q1 25 | -32.4% | -40.6% | ||
| Q4 24 | -8.5% | -25.4% | ||
| Q3 24 | 26.1% | -48.2% | ||
| Q2 24 | 30.2% | -45.2% | ||
| Q1 24 | 33.6% | -38.0% |
净利率KOSLMND
| Q4 25 | — | -9.5% | ||
| Q3 25 | -40.0% | -19.3% | ||
| Q2 25 | -22.3% | -26.8% | ||
| Q1 25 | -38.1% | -41.3% | ||
| Q4 24 | — | -20.2% | ||
| Q3 24 | 11.0% | -49.6% | ||
| Q2 24 | 13.3% | -46.9% | ||
| Q1 24 | 21.7% | -39.7% |
每股收益（稀释后）KOSLMND
| Q4 25 | $-0.80 | $-0.27 | ||
| Q3 25 | $-0.26 | $-0.51 | ||
| Q2 25 | $-0.18 | $-0.60 | ||
| Q1 25 | $-0.23 | $-0.86 | ||
| Q4 24 | $0.00 | $-0.42 | ||
| Q3 24 | $0.09 | $-0.95 | ||
| Q2 24 | $0.12 | $-0.81 | ||
| Q1 24 | $0.19 | $-0.67 |
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 | $91.5M | $399.1M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $533.6M |
| 总资产 | $4.7B | $1.9B |
| 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KOSLMND
| Q4 25 | $91.5M | $399.1M | ||
| Q3 25 | $64.0M | $369.4M | ||
| Q2 25 | $51.7M | $398.8M | ||
| Q1 25 | $49.8M | $329.7M | ||
| Q4 24 | $85.0M | $403.5M | ||
| Q3 24 | $51.6M | $360.9M | ||
| Q2 24 | $173.8M | $387.2M | ||
| Q1 24 | $254.3M | $300.8M |
总债务KOSLMND
| Q4 25 | $3.1B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $2.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益KOSLMND
| Q4 25 | $528.6M | $533.6M | ||
| Q3 25 | $898.8M | $516.2M | ||
| Q2 25 | $1.0B | $527.1M | ||
| Q1 25 | $1.1B | $545.5M | ||
| Q4 24 | $1.2B | $593.4M | ||
| Q3 24 | $1.2B | $593.0M | ||
| Q2 24 | $1.1B | $635.2M | ||
| Q1 24 | $1.1B | $676.4M |
总资产KOSLMND
| Q4 25 | $4.7B | $1.9B | ||
| Q3 25 | $5.1B | $1.9B | ||
| Q2 25 | $5.2B | $1.9B | ||
| Q1 25 | $5.3B | $1.9B | ||
| Q4 24 | $5.3B | $1.8B | ||
| Q3 24 | $5.5B | $1.8B | ||
| Q2 24 | $5.4B | $1.7B | ||
| Q1 24 | $5.4B | $1.6B |
负债/权益比KOSLMND
| Q4 25 | 5.78× | — | ||
| Q3 25 | 3.31× | — | ||
| Q2 25 | 2.80× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 2.29× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 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 | $35.3M | $-16.5M |
| 自由现金流经营现金流 - 资本支出 | — | $-25.9M |
| 自由现金流率自由现金流/营收 | — | -11.4% |
| 资本支出强度资本支出/营收 | — | 4.1% |
| 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 | — | $-69.4M |
8季度趋势，按日历期对齐
经营现金流KOSLMND
| Q4 25 | $35.3M | $-16.5M | ||
| Q3 25 | $-27.6M | $4.5M | ||
| Q2 25 | $127.2M | $5.5M | ||
| Q1 25 | $-888.0K | $-47.2M | ||
| Q4 24 | $175.7M | $-11.4M | ||
| Q3 24 | $6.3M | $16.3M | ||
| Q2 24 | $223.7M | $-11.7M | ||
| Q1 24 | $272.6M | $-29.8M |
自由现金流KOSLMND
| Q4 25 | — | $-25.9M | ||
| Q3 25 | — | $2.6M | ||
| Q2 25 | — | $3.4M | ||
| Q1 25 | — | $-49.5M | ||
| Q4 24 | — | $-20.8M | ||
| Q3 24 | — | $14.1M | ||
| Q2 24 | — | $-13.2M | ||
| Q1 24 | — | $-32.3M |
自由现金流率KOSLMND
| Q4 25 | — | -11.4% | ||
| Q3 25 | — | 1.3% | ||
| Q2 25 | — | 2.1% | ||
| Q1 25 | — | -32.7% | ||
| Q4 24 | — | -14.0% | ||
| Q3 24 | — | 10.3% | ||
| Q2 24 | — | -10.8% | ||
| Q1 24 | — | -27.1% |
资本支出强度KOSLMND
| Q4 25 | — | 4.1% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | — | 1.3% | ||
| Q1 25 | — | 1.5% | ||
| Q4 24 | — | 6.3% | ||
| Q3 24 | — | 1.6% | ||
| Q2 24 | — | 1.2% | ||
| Q1 24 | — | 2.1% |
现金转化率KOSLMND
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 0.14× | — | ||
| Q2 24 | 3.74× | — | ||
| Q1 24 | 2.97× | — |
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
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
LMND
暂无分部数据
