vs
Oscar Health, Inc.（OSCR）与SharkNinja, Inc.（SN）财务数据对比。点击上方公司名可切换其他公司
SharkNinja, Inc.的季度营收约是Oscar Health, Inc.的2.0倍（$5.5B vs $2.8B），SharkNinja, Inc.同比增速更快（30.0% vs 17.3%），Oscar Health, Inc.自由现金流更多（$1.1B vs $308.9M）
奥斯卡健康（Oscar Health, Inc.）是美国营利性健康保险公司，2012年由约书亚·库什纳、凯文·纳泽米与马里奥·施洛瑟联合创立，总部设于纽约市。公司深耕健康保险领域，依托远程医疗、医疗专属技术界面及透明的理赔定价体系，帮助患者更便捷地享受医疗相关服务。
SharkNinja是总部位于美国马萨诸塞州尼德姆的全球化产品设计与科技企业，1994年由马克·罗森茨韦格创立，现任首席执行官马克·巴罗卡斯于2008年加入公司担任总裁，公司名称由旗下两大核心品牌Shark和Ninja组合而来。
OSCR vs SN — 直观对比
营收规模更大
SN
是对方的2.0倍
$2.8B
营收增速更快
SN
高出12.7%
17.3%
自由现金流更多
OSCR
多$749.5M
$308.9M
损益表 — Q4 FY2025 vs Q4 FY2024
| 指标 | | |
|---|---|---|
| 营收 | $2.8B | $5.5B |
| 净利润 | $-352.6M | — |
| 毛利率 | — | 48.1% |
| 营业利润率 | -3722.8% | 11.7% |
| 净利率 | -3933.2% | — |
| 营收同比 | 17.3% | 30.0% |
| 净利润同比 | -129.6% | — |
| 每股收益（稀释后） | $-1.19 | $3.11 |
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OSCRSN
| Q4 25 | $2.8B | — | ||
| Q3 25 | $3.0B | — | ||
| Q2 25 | $2.9B | — | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $2.4B | $5.5B | ||
| Q3 24 | $2.4B | — | ||
| Q2 24 | $2.2B | — | ||
| Q1 24 | $2.1B | — |
净利润OSCRSN
| Q4 25 | $-352.6M | — | ||
| Q3 25 | $-137.4M | — | ||
| Q2 25 | $-228.4M | — | ||
| Q1 25 | $275.3M | — | ||
| Q4 24 | $-153.5M | — | ||
| Q3 24 | $-54.6M | — | ||
| Q2 24 | $56.2M | — | ||
| Q1 24 | $177.4M | — |
毛利率OSCRSN
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 48.1% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
营业利润率OSCRSN
| Q4 25 | -3722.8% | — | ||
| Q3 25 | -4.3% | — | ||
| Q2 25 | -8.0% | — | ||
| Q1 25 | 9.8% | — | ||
| Q4 24 | -3070.1% | 11.7% | ||
| Q3 24 | -2.0% | — | ||
| Q2 24 | 3.1% | — | ||
| Q1 24 | 8.7% | — |
净利率OSCRSN
| Q4 25 | -3933.2% | — | ||
| Q3 25 | -4.6% | — | ||
| Q2 25 | -8.0% | — | ||
| Q1 25 | 9.0% | — | ||
| Q4 24 | -3190.9% | — | ||
| Q3 24 | -2.3% | — | ||
| Q2 24 | 2.5% | — | ||
| Q1 24 | 8.3% | — |
每股收益（稀释后）OSCRSN
| Q4 25 | $-1.19 | — | ||
| Q3 25 | $-0.53 | — | ||
| Q2 25 | $-0.89 | — | ||
| Q1 25 | $0.92 | — | ||
| Q4 24 | $-0.50 | $3.11 | ||
| Q3 24 | $-0.22 | — | ||
| Q2 24 | $0.20 | — | ||
| Q1 24 | $0.62 | — |
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 | $2.8B | $363.7M |
| 总债务越低越好 | $430.1M | — |
| 股东权益账面价值 | $977.6M | $1.9B |
| 总资产 | $6.3B | $4.4B |
| 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OSCRSN
| Q4 25 | $2.8B | — | ||
| Q3 25 | $2.1B | — | ||
| Q2 25 | $2.6B | — | ||
| Q1 25 | $2.2B | — | ||
| Q4 24 | $2.2B | $363.7M | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $2.3B | — | ||
| Q1 24 | $2.2B | — |
总债务OSCRSN
| Q4 25 | $430.1M | — | ||
| Q3 25 | $686.3M | — | ||
| Q2 25 | $299.9M | — | ||
| Q1 25 | $299.7M | — | ||
| Q4 24 | $299.6M | — | ||
| Q3 24 | $299.4M | — | ||
| Q2 24 | $299.2M | — | ||
| Q1 24 | $299.0M | — |
股东权益OSCRSN
| Q4 25 | $977.6M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.2B | — | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.0B | $1.9B | ||
| Q3 24 | $1.2B | — | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $1.0B | — |
总资产OSCRSN
| Q4 25 | $6.3B | — | ||
| Q3 25 | $5.7B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $5.8B | — | ||
| Q4 24 | $4.8B | $4.4B | ||
| Q3 24 | $4.5B | — | ||
| Q2 24 | $5.0B | — | ||
| Q1 24 | $4.4B | — |
负债/权益比OSCRSN
| Q4 25 | 0.44× | — | ||
| Q3 25 | 0.67× | — | ||
| Q2 25 | 0.26× | — | ||
| Q1 25 | 0.22× | — | ||
| Q4 24 | 0.30× | — | ||
| Q3 24 | 0.26× | — | ||
| Q2 24 | 0.26× | — | ||
| Q1 24 | 0.29× | — |
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 | $1.1B | $446.6M |
| 自由现金流经营现金流 - 资本支出 | $1.1B | $308.9M |
| 自由现金流率自由现金流/营收 | 37.7% | 5.6% |
| 资本支出强度资本支出/营收 | 1.3% | 2.5% |
| 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 | $1.5B | — |
8季度趋势，按日历期对齐
经营现金流OSCRSN
| Q4 25 | $1.1B | — | ||
| Q3 25 | $-964.7M | — | ||
| Q2 25 | $509.1M | — | ||
| Q1 25 | $878.5M | — | ||
| Q4 24 | $978.2M | $446.6M | ||
| Q3 24 | $-500.1M | — | ||
| Q2 24 | $497.2M | — | ||
| Q1 24 | $634.4M | — |
自由现金流OSCRSN
| Q4 25 | $1.1B | — | ||
| Q3 25 | $-973.7M | — | ||
| Q2 25 | $499.8M | — | ||
| Q1 25 | $869.5M | — | ||
| Q4 24 | $950.3M | $308.9M | ||
| Q3 24 | $-507.7M | — | ||
| Q2 24 | $489.6M | — | ||
| Q1 24 | $628.4M | — |
自由现金流率OSCRSN
| Q4 25 | 37.7% | — | ||
| Q3 25 | -32.6% | — | ||
| Q2 25 | 17.5% | — | ||
| Q1 25 | 28.5% | — | ||
| Q4 24 | 39.7% | 5.6% | ||
| Q3 24 | -20.9% | — | ||
| Q2 24 | 22.1% | — | ||
| Q1 24 | 29.3% | — |
资本支出强度OSCRSN
| Q4 25 | 1.3% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 1.2% | 2.5% | ||
| Q3 24 | 0.3% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 0.3% | — |
现金转化率OSCRSN
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 3.19× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 8.85× | — | ||
| Q1 24 | 3.58× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
