vs
OCEANEERING INTERNATIONAL INC(OII)与ZILLOW GROUP, INC.(ZG)财务数据对比。点击上方公司名可切换其他公司
OCEANEERING INTERNATIONAL INC的季度营收约是ZILLOW GROUP, INC.的1.1倍($692.4M vs $654.0M),OCEANEERING INTERNATIONAL INC净利率更高(5.2% vs 0.5%,领先4.8%),ZILLOW GROUP, INC.同比增速更快(18.1% vs 2.7%),ZILLOW GROUP, INC.自由现金流更多($44.0M vs $-76.5M),过去两年ZILLOW GROUP, INC.的营收复合增速更高(11.2% vs 1.8%)
奥什科什国际(Oceaneering International)是一家总部位于美国得克萨斯州休斯敦的水下工程及应用技术企业,为海洋、航天及其他特殊作业场景的客户提供定制化工程服务与硬件设备,在极端环境工程领域拥有深厚的技术积累。
Zillow集团是美国头部房地产科技线上平台企业,2006年由前微软高管里奇·巴顿、劳埃德·弗林克等联合创立,业务涵盖房产信息查询、交易配套服务等,是全球房产科技领域的知名代表企业。
OII vs ZG — 直观对比
营收规模更大
OII
是对方的1.1倍
$654.0M
营收增速更快
ZG
高出15.4%
2.7%
净利率更高
OII
高出4.8%
0.5%
自由现金流更多
ZG
多$120.5M
$-76.5M
两年增速更快
ZG
近两年复合增速
1.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $692.4M | $654.0M |
| 净利润 | $36.1M | $3.0M |
| 毛利率 | — | 72.8% |
| 营业利润率 | — | -1.7% |
| 净利率 | 5.2% | 0.5% |
| 营收同比 | 2.7% | 18.1% |
| 净利润同比 | -79.7% | 105.8% |
| 每股收益(稀释后) | $0.36 | $0.01 |
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
OII
ZG
| Q1 26 | $692.4M | — | ||
| Q4 25 | $668.6M | $654.0M | ||
| Q3 25 | $742.9M | $676.0M | ||
| Q2 25 | $698.2M | $655.0M | ||
| Q1 25 | $674.5M | $598.0M | ||
| Q4 24 | $713.5M | $554.0M | ||
| Q3 24 | $679.8M | $581.0M | ||
| Q2 24 | $668.8M | $572.0M |
净利润
OII
ZG
| Q1 26 | $36.1M | — | ||
| Q4 25 | $177.7M | $3.0M | ||
| Q3 25 | $71.3M | $10.0M | ||
| Q2 25 | $54.4M | $2.0M | ||
| Q1 25 | $50.4M | $8.0M | ||
| Q4 24 | $56.1M | $-52.0M | ||
| Q3 24 | $41.2M | $-20.0M | ||
| Q2 24 | $35.0M | $-17.0M |
毛利率
OII
ZG
| Q1 26 | — | — | ||
| Q4 25 | 19.8% | 72.8% | ||
| Q3 25 | 20.6% | 72.6% | ||
| Q2 25 | 21.3% | 74.7% | ||
| Q1 25 | 20.0% | 76.8% | ||
| Q4 24 | 19.9% | 75.8% | ||
| Q3 24 | 19.3% | 75.9% | ||
| Q2 24 | 18.0% | 77.3% |
营业利润率
OII
ZG
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | -1.7% | ||
| Q3 25 | 11.6% | -0.4% | ||
| Q2 25 | 11.3% | -1.7% | ||
| Q1 25 | 10.9% | -1.5% | ||
| Q4 24 | 10.9% | -12.5% | ||
| Q3 24 | 10.5% | -7.7% | ||
| Q2 24 | 9.0% | -6.6% |
净利率
OII
ZG
| Q1 26 | 5.2% | — | ||
| Q4 25 | 26.6% | 0.5% | ||
| Q3 25 | 9.6% | 1.5% | ||
| Q2 25 | 7.8% | 0.3% | ||
| Q1 25 | 7.5% | 1.3% | ||
| Q4 24 | 7.9% | -9.4% | ||
| Q3 24 | 6.1% | -3.4% | ||
| Q2 24 | 5.2% | -3.0% |
每股收益(稀释后)
OII
ZG
| Q1 26 | $0.36 | — | ||
| Q4 25 | $1.75 | $0.01 | ||
| Q3 25 | $0.71 | $0.04 | ||
| Q2 25 | $0.54 | $0.01 | ||
| Q1 25 | $0.49 | $0.03 | ||
| Q4 24 | $0.55 | $-0.23 | ||
| Q3 24 | $0.40 | $-0.08 | ||
| Q2 24 | $0.34 | $-0.07 |
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 | — | $768.0M |
| 总债务越低越好 | $488.8M | — |
| 股东权益账面价值 | $1.1B | $4.9B |
| 总资产 | $2.6B | $5.7B |
| 负债/权益比越低杠杆越低 | 0.44× | — |
8季度趋势,按日历期对齐
现金及短期投资
OII
ZG
| Q1 26 | — | — | ||
| Q4 25 | $695.9M | $768.0M | ||
| Q3 25 | $7.0M | $874.0M | ||
| Q2 25 | $7.0M | $587.0M | ||
| Q1 25 | $7.0M | $914.0M | ||
| Q4 24 | $504.5M | $1.1B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | — | $1.2B |
总债务
OII
ZG
| Q1 26 | $488.8M | — | ||
| Q4 25 | $487.4M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $482.0M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益
OII
ZG
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $4.9B | ||
| Q3 25 | $907.7M | $5.0B | ||
| Q2 25 | $842.1M | $4.7B | ||
| Q1 25 | $773.1M | $4.8B | ||
| Q4 24 | $714.3M | $4.8B | ||
| Q3 24 | $698.0M | $4.7B | ||
| Q2 24 | $651.0M | $4.5B |
总资产
OII
ZG
| Q1 26 | $2.6B | — | ||
| Q4 25 | $2.7B | $5.7B | ||
| Q3 25 | $2.5B | $5.7B | ||
| Q2 25 | $2.3B | $5.4B | ||
| Q1 25 | $2.3B | $5.7B | ||
| Q4 24 | $2.3B | $5.8B | ||
| Q3 24 | $2.4B | $6.2B | ||
| Q2 24 | $2.3B | $6.6B |
负债/权益比
OII
ZG
| Q1 26 | 0.44× | — | ||
| Q4 25 | 0.46× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.67× | — | ||
| 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 | — | $72.0M |
| 自由现金流经营现金流 - 资本支出 | $-76.5M | $44.0M |
| 自由现金流率自由现金流/营收 | -11.1% | 6.7% |
| 资本支出强度资本支出/营收 | 2.5% | 4.3% |
| 现金转化率经营现金流/净利润 | — | 24.00× |
| 过去12个月自由现金流最近4个季度 | $238.1M | $235.0M |
8季度趋势,按日历期对齐
经营现金流
OII
ZG
| Q1 26 | — | — | ||
| Q4 25 | $221.1M | $72.0M | ||
| Q3 25 | $101.3M | $105.0M | ||
| Q2 25 | $77.2M | $87.0M | ||
| Q1 25 | $-80.7M | $104.0M | ||
| Q4 24 | $128.4M | $122.0M | ||
| Q3 24 | $91.9M | $171.0M | ||
| Q2 24 | $52.6M | $55.0M |
自由现金流
OII
ZG
| Q1 26 | $-76.5M | — | ||
| Q4 25 | $190.7M | $44.0M | ||
| Q3 25 | $77.0M | $73.0M | ||
| Q2 25 | $46.9M | $50.0M | ||
| Q1 25 | $-106.8M | $68.0M | ||
| Q4 24 | $94.5M | $88.0M | ||
| Q3 24 | $67.0M | $138.0M | ||
| Q2 24 | $29.8M | $18.0M |
自由现金流率
OII
ZG
| Q1 26 | -11.1% | — | ||
| Q4 25 | 28.5% | 6.7% | ||
| Q3 25 | 10.4% | 10.8% | ||
| Q2 25 | 6.7% | 7.6% | ||
| Q1 25 | -15.8% | 11.4% | ||
| Q4 24 | 13.2% | 15.9% | ||
| Q3 24 | 9.9% | 23.8% | ||
| Q2 24 | 4.5% | 3.1% |
资本支出强度
OII
ZG
| Q1 26 | 2.5% | — | ||
| Q4 25 | 4.6% | 4.3% | ||
| Q3 25 | 3.3% | 4.7% | ||
| Q2 25 | 4.3% | 5.6% | ||
| Q1 25 | 3.9% | 6.0% | ||
| Q4 24 | 4.7% | 6.1% | ||
| Q3 24 | 3.7% | 5.7% | ||
| Q2 24 | 3.4% | 6.5% |
现金转化率
OII
ZG
| Q1 26 | — | — | ||
| Q4 25 | 1.24× | 24.00× | ||
| Q3 25 | 1.42× | 10.50× | ||
| Q2 25 | 1.42× | 43.50× | ||
| Q1 25 | -1.60× | 13.00× | ||
| Q4 24 | 2.29× | — | ||
| Q3 24 | 2.23× | — | ||
| Q2 24 | 1.50× | — |
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
OII
| Backlog at end of period | $492.0M | 71% |
| Other | $162.8M | 24% |
| ROV days available | $22.5M | 3% |
| ROV days utilized | $15.1M | 2% |
ZG
| Residential Revenue | $418.0M | 64% |
| Rental Revenue | $168.0M | 26% |
| Mortgage Revenue | $57.0M | 9% |
| Display Advertising And Other Revenue | $11.0M | 2% |