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Kosmos Energy Ltd.（KOS）与Xometry, Inc.（XMTR）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Xometry, Inc.的1.5倍（$294.6M vs $192.4M），Xometry, Inc.同比增速更快（29.5% vs -25.9%），过去两年Xometry, Inc.的营收复合增速更高（25.2% 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。
Xometry是一家按需制造零部件采购线上平台，服务覆盖原型研发到规模化生产的全流程需求，为各行业客户高效匹配制造产能，简化定制零部件的采购流程，助力企业缩短产品落地周期。
KOS vs XMTR — 直观对比
营收规模更大
KOS
是对方的1.5倍
$192.4M
营收增速更快
XMTR
高出55.4%
-25.9%
两年增速更快
XMTR
近两年复合增速
-16.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $294.6M | $192.4M |
| 净利润 | — | $-8.6M |
| 毛利率 | — | 39.1% |
| 营业利润率 | -125.7% | -4.6% |
| 净利率 | — | -4.5% |
| 营收同比 | -25.9% | 29.5% |
| 净利润同比 | — | 12.7% |
| 每股收益（稀释后） | $-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KOSXMTR
| Q4 25 | $294.6M | $192.4M | ||
| Q3 25 | $311.0M | $180.7M | ||
| Q2 25 | $392.6M | $162.5M | ||
| Q1 25 | $290.1M | $151.0M | ||
| Q4 24 | $397.6M | $148.5M | ||
| Q3 24 | $407.8M | $141.7M | ||
| Q2 24 | $447.8M | $132.6M | ||
| Q1 24 | $422.3M | $122.7M |
净利润KOSXMTR
| Q4 25 | — | $-8.6M | ||
| Q3 25 | $-124.3M | $-11.6M | ||
| Q2 25 | $-87.7M | $-26.4M | ||
| Q1 25 | $-110.6M | $-15.1M | ||
| Q4 24 | — | $-9.9M | ||
| Q3 24 | $45.0M | $-10.2M | ||
| Q2 24 | $59.8M | $-13.7M | ||
| Q1 24 | $91.7M | $-16.6M |
毛利率KOSXMTR
| Q4 25 | — | 39.1% | ||
| Q3 25 | — | 39.9% | ||
| Q2 25 | — | 40.1% | ||
| Q1 25 | — | 37.3% | ||
| Q4 24 | — | 39.7% | ||
| Q3 24 | — | 39.4% | ||
| Q2 24 | — | 39.9% | ||
| Q1 24 | — | 39.0% |
营业利润率KOSXMTR
| Q4 25 | -125.7% | -4.6% | ||
| Q3 25 | -34.2% | -6.1% | ||
| Q2 25 | -16.2% | -6.3% | ||
| Q1 25 | -32.4% | -10.2% | ||
| Q4 24 | -8.5% | -7.8% | ||
| Q3 24 | 26.1% | -8.1% | ||
| Q2 24 | 30.2% | -11.5% | ||
| Q1 24 | 33.6% | -14.6% |
净利率KOSXMTR
| Q4 25 | — | -4.5% | ||
| Q3 25 | -40.0% | -6.4% | ||
| Q2 25 | -22.3% | -16.3% | ||
| Q1 25 | -38.1% | -10.0% | ||
| Q4 24 | — | -6.7% | ||
| Q3 24 | 11.0% | -7.2% | ||
| Q2 24 | 13.3% | -10.3% | ||
| Q1 24 | 21.7% | -13.5% |
每股收益（稀释后）KOSXMTR
| Q4 25 | $-0.80 | — | ||
| Q3 25 | $-0.26 | — | ||
| Q2 25 | $-0.18 | — | ||
| Q1 25 | $-0.23 | — | ||
| Q4 24 | $0.00 | — | ||
| Q3 24 | $0.09 | — | ||
| Q2 24 | $0.12 | — | ||
| Q1 24 | $0.19 | — |
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 | $219.1M |
| 总债务越低越好 | $3.1B | — |
| 股东权益账面价值 | $528.6M | $275.6M |
| 总资产 | $4.7B | $703.7M |
| 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KOSXMTR
| Q4 25 | $91.5M | $219.1M | ||
| Q3 25 | $64.0M | $224.5M | ||
| Q2 25 | $51.7M | $225.8M | ||
| Q1 25 | $49.8M | $231.4M | ||
| Q4 24 | $85.0M | $239.8M | ||
| Q3 24 | $51.6M | $234.0M | ||
| Q2 24 | $173.8M | $240.9M | ||
| Q1 24 | $254.3M | $253.8M |
总债务KOSXMTR
| 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KOSXMTR
| Q4 25 | $528.6M | $275.6M | ||
| Q3 25 | $898.8M | $272.0M | ||
| Q2 25 | $1.0B | $270.4M | ||
| Q1 25 | $1.1B | $309.9M | ||
| Q4 24 | $1.2B | $314.5M | ||
| Q3 24 | $1.2B | $315.2M | ||
| Q2 24 | $1.1B | $315.8M | ||
| Q1 24 | $1.1B | $320.4M |
总资产KOSXMTR
| Q4 25 | $4.7B | $703.7M | ||
| Q3 25 | $5.1B | $698.9M | ||
| Q2 25 | $5.2B | $687.0M | ||
| Q1 25 | $5.3B | $690.1M | ||
| Q4 24 | $5.3B | $680.1M | ||
| Q3 24 | $5.5B | $678.2M | ||
| Q2 24 | $5.4B | $678.6M | ||
| Q1 24 | $5.4B | $692.5M |
负债/权益比KOSXMTR
| 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 | $4.4M |
| 自由现金流经营现金流 - 资本支出 | — | $-5.9M |
| 自由现金流率自由现金流/营收 | — | -3.0% |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 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 | — | $-24.1M |
8季度趋势，按日历期对齐
经营现金流KOSXMTR
| Q4 25 | $35.3M | $4.4M | ||
| Q3 25 | $-27.6M | $5.8M | ||
| Q2 25 | $127.2M | $-427.0K | ||
| Q1 25 | $-888.0K | $-3.7M | ||
| Q4 24 | $175.7M | $9.1M | ||
| Q3 24 | $6.3M | $-3.6M | ||
| Q2 24 | $223.7M | $-9.1M | ||
| Q1 24 | $272.6M | $-11.7M |
自由现金流KOSXMTR
| Q4 25 | — | $-5.9M | ||
| Q3 25 | — | $-1.7M | ||
| Q2 25 | — | $-7.4M | ||
| Q1 25 | — | $-9.2M | ||
| Q4 24 | — | $4.5M | ||
| Q3 24 | — | $-8.4M | ||
| Q2 24 | — | $-13.5M | ||
| Q1 24 | — | $-16.1M |
自由现金流率KOSXMTR
| Q4 25 | — | -3.0% | ||
| Q3 25 | — | -0.9% | ||
| Q2 25 | — | -4.5% | ||
| Q1 25 | — | -6.1% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | — | -6.0% | ||
| Q2 24 | — | -10.2% | ||
| Q1 24 | — | -13.1% |
资本支出强度KOSXMTR
| Q4 25 | — | 5.3% | ||
| Q3 25 | — | 4.1% | ||
| Q2 25 | — | 4.3% | ||
| Q1 25 | — | 3.6% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | — | 3.4% | ||
| Q2 24 | — | 3.3% | ||
| Q1 24 | — | 3.5% |
现金转化率KOSXMTR
| 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% |
XMTR
| US | $159.1M | 83% |
| Non Us | $33.3M | 17% |
