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CoStar Group(CSGP)とVontier Corp(VNT)の財務データ比較。上の社名をクリックして会社を切り替えられます
CoStar Groupの直近四半期売上が大きい($899.9M vs $808.5M、Vontier Corpの約1.1倍)。Vontier Corpの純利益率が高く(15.3% vs 5.2%、差は10.1%)。CoStar Groupの前年同期比売上増加率が高い(26.9% vs 4.1%)。Vontier Corpの直近四半期フリーキャッシュフローが多い($174.8M vs $101.3M)。過去8四半期でCoStar Groupの売上複合成長率が高い(17.1% vs 3.4%)
CoStar Groupは1987年に設立された米国の商業不動産向けサービス企業で、本社はバージニア州アーリントンに所在します。北米・欧州を事業エリアとし、商業不動産業界向けの情報、分析、マーケティングサービスを提供するほか、複数のオンラインプラットフォームを運営しています。
Vontierコーポレーションは米国ノースカロライナ州ローリーに本社を置く産業製造企業で、Gilbarco Veeder-Root、Matco Tools、Teletrac Navmanといったブランドを所有し、子会社にHennessy Industries、Gasboy、Global Traffic Technologies(GTT)などがあります。
CSGP vs VNT — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | ||
|---|---|---|
| 売上 | $899.9M | $808.5M |
| 純利益 | $46.5M | $123.5M |
| 粗利率 | 78.6% | — |
| 営業利益率 | 5.5% | 18.9% |
| 純利益率 | 5.2% | 15.3% |
| 売上前年比 | 26.9% | 4.1% |
| 純利益前年比 | -22.2% | 0.0% |
| EPS(希薄化後) | $0.12 | $0.85 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q4 25 | $899.9M | $808.5M | ||
| Q3 25 | $833.6M | $752.5M | ||
| Q2 25 | $781.3M | $773.5M | ||
| Q1 25 | $732.2M | $741.1M | ||
| Q4 24 | $709.4M | $776.8M | ||
| Q3 24 | $692.6M | $750.0M | ||
| Q2 24 | $677.8M | $696.4M | ||
| Q1 24 | $656.4M | $755.8M |
| Q4 25 | $46.5M | $123.5M | ||
| Q3 25 | $-30.9M | $102.8M | ||
| Q2 25 | $6.2M | $91.9M | ||
| Q1 25 | $-14.8M | $87.9M | ||
| Q4 24 | $59.8M | $123.5M | ||
| Q3 24 | $53.0M | $91.8M | ||
| Q2 24 | $19.2M | $70.1M | ||
| Q1 24 | $6.7M | $136.8M |
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | 47.3% | ||
| Q2 25 | 78.5% | 47.9% | ||
| Q1 25 | 79.1% | 47.3% | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | 47.2% | ||
| Q2 24 | 80.0% | 48.2% | ||
| Q1 24 | 78.5% | 49.2% |
| Q4 25 | 5.5% | 18.9% | ||
| Q3 25 | -6.1% | 18.9% | ||
| Q2 25 | -3.5% | 17.6% | ||
| Q1 25 | -5.8% | 17.6% | ||
| Q4 24 | 5.6% | 19.2% | ||
| Q3 24 | 3.4% | 17.5% | ||
| Q2 24 | -2.4% | 16.4% | ||
| Q1 24 | -6.5% | 18.8% |
| Q4 25 | 5.2% | 15.3% | ||
| Q3 25 | -3.7% | 13.7% | ||
| Q2 25 | 0.8% | 11.9% | ||
| Q1 25 | -2.0% | 11.9% | ||
| Q4 24 | 8.4% | 15.9% | ||
| Q3 24 | 7.7% | 12.2% | ||
| Q2 24 | 2.8% | 10.1% | ||
| Q1 24 | 1.0% | 18.1% |
| Q4 25 | $0.12 | $0.85 | ||
| Q3 25 | $-0.07 | $0.70 | ||
| Q2 25 | $0.01 | $0.62 | ||
| Q1 25 | $-0.04 | $0.59 | ||
| Q4 24 | $0.14 | $0.82 | ||
| Q3 24 | $0.13 | $0.60 | ||
| Q2 24 | $0.05 | $0.45 | ||
| Q1 24 | $0.02 | $0.88 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | ||
|---|---|---|
| 現金・短期投資手元流動性 | $1.6B | $492.2M |
| 総負債低いほど良い | $140.0M | — |
| 株主資本純資産 | $8.3B | $1.2B |
| 総資産 | $10.5B | $4.4B |
| 負債/資本比率低いほどレバレッジが低い | 0.02× | — |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $1.6B | $492.2M | ||
| Q3 25 | $1.9B | $433.8M | ||
| Q2 25 | $3.6B | $364.2M | ||
| Q1 25 | $3.7B | $333.6M | ||
| Q4 24 | $4.7B | $356.4M | ||
| Q3 24 | — | $330.9M | ||
| Q2 24 | — | $331.3M | ||
| Q1 24 | — | $406.0M |
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
| Q4 25 | $8.3B | $1.2B | ||
| Q3 25 | $8.6B | $1.2B | ||
| Q2 25 | $8.6B | $1.2B | ||
| Q1 25 | $8.6B | $1.1B | ||
| Q4 24 | $7.6B | $1.1B | ||
| Q3 24 | $7.5B | $1.0B | ||
| Q2 24 | $7.4B | $1.0B | ||
| Q1 24 | $7.3B | $984.9M |
| Q4 25 | $10.5B | $4.4B | ||
| Q3 25 | $10.8B | $4.4B | ||
| Q2 25 | $10.5B | $4.4B | ||
| Q1 25 | $10.4B | $4.3B | ||
| Q4 24 | $9.3B | $4.3B | ||
| Q3 24 | $9.1B | $4.3B | ||
| Q2 24 | $9.1B | $4.2B | ||
| Q1 24 | $9.0B | $4.3B |
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | — |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | ||
|---|---|---|
| 営業キャッシュフロー直近四半期 | $162.1M | $190.1M |
| フリーキャッシュフロー営業CF - 設備投資 | $101.3M | $174.8M |
| FCFマージンFCF / 売上 | 11.3% | 21.6% |
| 設備投資強度設備投資 / 売上 | 6.8% | 1.9% |
| キャッシュ転換率営業CF / 純利益 | 3.49× | 1.54× |
| 直近12ヶ月FCF直近4四半期 | $123.0M | $441.1M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $162.1M | $190.1M | ||
| Q3 25 | $68.2M | $110.5M | ||
| Q2 25 | $146.5M | $100.0M | ||
| Q1 25 | $53.2M | $110.4M | ||
| Q4 24 | $94.6M | $168.1M | ||
| Q3 24 | $100.3M | $121.8M | ||
| Q2 24 | $58.1M | $46.1M | ||
| Q1 24 | $139.6M | $91.5M |
| Q4 25 | $101.3M | $174.8M | ||
| Q3 25 | $-5.5M | $90.3M | ||
| Q2 25 | $27.7M | $83.3M | ||
| Q1 25 | $-500.0K | $92.7M | ||
| Q4 24 | $25.2M | $148.0M | ||
| Q3 24 | $40.2M | $103.2M | ||
| Q2 24 | $-14.7M | $22.3M | ||
| Q1 24 | $-237.1M | $71.3M |
| Q4 25 | 11.3% | 21.6% | ||
| Q3 25 | -0.7% | 12.0% | ||
| Q2 25 | 3.5% | 10.8% | ||
| Q1 25 | -0.1% | 12.5% | ||
| Q4 24 | 3.6% | 19.1% | ||
| Q3 24 | 5.8% | 13.8% | ||
| Q2 24 | -2.2% | 3.2% | ||
| Q1 24 | -36.1% | 9.4% |
| Q4 25 | 6.8% | 1.9% | ||
| Q3 25 | 8.8% | 2.7% | ||
| Q2 25 | 15.2% | 2.2% | ||
| Q1 25 | 7.3% | 2.4% | ||
| Q4 24 | 9.8% | 2.6% | ||
| Q3 24 | 8.7% | 2.5% | ||
| Q2 24 | 10.7% | 3.4% | ||
| Q1 24 | 57.4% | 2.7% |
| Q4 25 | 3.49× | 1.54× | ||
| Q3 25 | — | 1.07× | ||
| Q2 25 | 23.63× | 1.09× | ||
| Q1 25 | — | 1.26× | ||
| Q4 24 | 1.58× | 1.36× | ||
| Q3 24 | 1.89× | 1.33× | ||
| Q2 24 | 3.03× | 0.66× | ||
| Q1 24 | 20.84× | 0.67× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
VNT
| Environmental Fueling Solutions Segment | $387.5M | 48% |
| Services | $191.0M | 24% |
| Repair Solutions Segment | $144.5M | 18% |
| Other | $85.5M | 11% |