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Aveanna Healthcare Holdings, Inc.（AVAH）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是Aveanna Healthcare Holdings, Inc.的1.4倍（$899.9M vs $621.9M），CoStar Group净利率更高（5.2% vs 2.3%，领先2.9%），CoStar Group同比增速更快（26.9% vs 22.2%），过去两年CoStar Group的营收复合增速更高（17.1% vs 14.0%）
Aveanna Healthcare Holdings, Inc.是美国领先的家庭及社区医疗服务提供商，核心业务覆盖儿科家庭护理、成人个人照护、临终关怀、输液治疗等领域，通过覆盖全美的本地护理中心网络为各地患者提供服务，服务对象涵盖公共及私人付费群体。
CoStar Group是1987年成立的美国商业地产服务商，总部位于弗吉尼亚州阿灵顿，业务覆盖北美、欧洲地区，为商业地产行业提供信息、分析及营销解决方案，旗下运营CoStar线上数据库、新闻网站及Apartments.com、Homes.com等多个线上平台。
AVAH vs CSGP — 直观对比
营收规模更大
CSGP
是对方的1.4倍
$621.9M
营收增速更快
CSGP
高出4.7%
22.2%
净利率更高
CSGP
高出2.9%
2.3%
两年增速更快
CSGP
近两年复合增速
14.0%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $621.9M | $899.9M |
| 净利润 | $14.1M | $46.5M |
| 毛利率 | 32.6% | 78.6% |
| 营业利润率 | 8.6% | 5.5% |
| 净利率 | 2.3% | 5.2% |
| 营收同比 | 22.2% | 26.9% |
| 净利润同比 | 132.8% | -22.2% |
| 每股收益（稀释后） | $0.06 | $0.12 |
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AVAHCSGP
| Q4 25 | — | $899.9M | ||
| Q3 25 | $621.9M | $833.6M | ||
| Q2 25 | $589.6M | $781.3M | ||
| Q1 25 | $559.2M | $732.2M | ||
| Q4 24 | $519.9M | $709.4M | ||
| Q3 24 | $509.0M | $692.6M | ||
| Q2 24 | $505.0M | $677.8M | ||
| Q1 24 | $490.7M | $656.4M |
净利润AVAHCSGP
| Q4 25 | — | $46.5M | ||
| Q3 25 | $14.1M | $-30.9M | ||
| Q2 25 | $27.0M | $6.2M | ||
| Q1 25 | $5.2M | $-14.8M | ||
| Q4 24 | $29.2M | $59.8M | ||
| Q3 24 | $-42.8M | $53.0M | ||
| Q2 24 | $13.9M | $19.2M | ||
| Q1 24 | $-11.2M | $6.7M |
毛利率AVAHCSGP
| Q4 25 | — | 78.6% | ||
| Q3 25 | 32.6% | 79.3% | ||
| Q2 25 | 35.8% | 78.5% | ||
| Q1 25 | 32.8% | 79.1% | ||
| Q4 24 | 33.0% | 80.1% | ||
| Q3 24 | 31.4% | 79.7% | ||
| Q2 24 | 31.3% | 80.0% | ||
| Q1 24 | 29.7% | 78.5% |
营业利润率AVAHCSGP
| Q4 25 | — | 5.5% | ||
| Q3 25 | 8.6% | -6.1% | ||
| Q2 25 | 13.6% | -3.5% | ||
| Q1 25 | 9.3% | -5.8% | ||
| Q4 24 | 8.8% | 5.6% | ||
| Q3 24 | 6.7% | 3.4% | ||
| Q2 24 | 7.4% | -2.4% | ||
| Q1 24 | 4.7% | -6.5% |
净利率AVAHCSGP
| Q4 25 | — | 5.2% | ||
| Q3 25 | 2.3% | -3.7% | ||
| Q2 25 | 4.6% | 0.8% | ||
| Q1 25 | 0.9% | -2.0% | ||
| Q4 24 | 5.6% | 8.4% | ||
| Q3 24 | -8.4% | 7.7% | ||
| Q2 24 | 2.8% | 2.8% | ||
| Q1 24 | -2.3% | 1.0% |
每股收益（稀释后）AVAHCSGP
| Q4 25 | — | $0.12 | ||
| Q3 25 | $0.06 | $-0.07 | ||
| Q2 25 | $0.13 | $0.01 | ||
| Q1 25 | $0.03 | $-0.04 | ||
| Q4 24 | $0.15 | $0.14 | ||
| Q3 24 | $-0.22 | $0.13 | ||
| Q2 24 | $0.07 | $0.05 | ||
| Q1 24 | $-0.06 | $0.02 |
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 | $145.9M | $1.6B |
| 总债务越低越好 | $1.3B | $140.0M |
| 股东权益账面价值 | $9.2M | $8.3B |
| 总资产 | $1.8B | $10.5B |
| 负债/权益比越低杠杆越低 | 141.83× | 0.02× |
8季度趋势，按日历期对齐
现金及短期投资AVAHCSGP
| Q4 25 | — | $1.6B | ||
| Q3 25 | $145.9M | $1.9B | ||
| Q2 25 | $100.7M | $3.6B | ||
| Q1 25 | $71.5M | $3.7B | ||
| Q4 24 | $84.3M | $4.7B | ||
| Q3 24 | $78.5M | — | ||
| Q2 24 | $47.7M | — | ||
| Q1 24 | $42.6M | — |
总债务AVAHCSGP
| Q4 25 | — | $140.0M | ||
| Q3 25 | $1.3B | $1.0B | ||
| Q2 25 | $1.3B | $1.0B | ||
| Q1 25 | $1.3B | $1.0B | ||
| Q4 24 | $1.3B | $1.0B | ||
| Q3 24 | $1.3B | $1.0B | ||
| Q2 24 | $1.3B | $1.0B | ||
| Q1 24 | $1.3B | $1.0B |
股东权益AVAHCSGP
| Q4 25 | — | $8.3B | ||
| Q3 25 | $9.2M | $8.6B | ||
| Q2 25 | $-12.0M | $8.6B | ||
| Q1 25 | $-100.1M | $8.6B | ||
| Q4 24 | $-123.6M | $7.6B | ||
| Q3 24 | $-156.4M | $7.5B | ||
| Q2 24 | $-119.0M | $7.4B | ||
| Q1 24 | $-136.3M | $7.3B |
总资产AVAHCSGP
| Q4 25 | — | $10.5B | ||
| Q3 25 | $1.8B | $10.8B | ||
| Q2 25 | $1.8B | $10.5B | ||
| Q1 25 | $1.7B | $10.4B | ||
| Q4 24 | $1.7B | $9.3B | ||
| Q3 24 | $1.6B | $9.1B | ||
| Q2 24 | $1.7B | $9.1B | ||
| Q1 24 | $1.6B | $9.0B |
负债/权益比AVAHCSGP
| Q4 25 | — | 0.02× | ||
| Q3 25 | 141.83× | 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× |
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 | $33.2M | $162.1M |
| 自由现金流经营现金流 - 资本支出 | — | $101.3M |
| 自由现金流率自由现金流/营收 | — | 11.3% |
| 资本支出强度资本支出/营收 | — | 6.8% |
| 现金转化率经营现金流/净利润 | 2.36× | 3.49× |
| 过去12个月自由现金流最近4个季度 | — | $123.0M |
8季度趋势，按日历期对齐
经营现金流AVAHCSGP
| Q4 25 | — | $162.1M | ||
| Q3 25 | $33.2M | $68.2M | ||
| Q2 25 | $51.6M | $146.5M | ||
| Q1 25 | $-8.6M | $53.2M | ||
| Q4 24 | $13.4M | $94.6M | ||
| Q3 24 | $29.4M | $100.3M | ||
| Q2 24 | $1.8M | $58.1M | ||
| Q1 24 | $-12.0M | $139.6M |
自由现金流AVAHCSGP
| Q4 25 | — | $101.3M | ||
| Q3 25 | — | $-5.5M | ||
| Q2 25 | — | $27.7M | ||
| Q1 25 | — | $-500.0K | ||
| Q4 24 | — | $25.2M | ||
| Q3 24 | — | $40.2M | ||
| Q2 24 | — | $-14.7M | ||
| Q1 24 | — | $-237.1M |
自由现金流率AVAHCSGP
| Q4 25 | — | 11.3% | ||
| Q3 25 | — | -0.7% | ||
| Q2 25 | — | 3.5% | ||
| Q1 25 | — | -0.1% | ||
| Q4 24 | — | 3.6% | ||
| Q3 24 | — | 5.8% | ||
| Q2 24 | — | -2.2% | ||
| Q1 24 | — | -36.1% |
资本支出强度AVAHCSGP
| Q4 25 | — | 6.8% | ||
| Q3 25 | — | 8.8% | ||
| Q2 25 | — | 15.2% | ||
| Q1 25 | — | 7.3% | ||
| Q4 24 | — | 9.8% | ||
| Q3 24 | — | 8.7% | ||
| Q2 24 | — | 10.7% | ||
| Q1 24 | — | 57.4% |
现金转化率AVAHCSGP
| Q4 25 | — | 3.49× | ||
| Q3 25 | 2.36× | — | ||
| Q2 25 | 1.91× | 23.63× | ||
| Q1 25 | -1.66× | — | ||
| Q4 24 | 0.46× | 1.58× | ||
| Q3 24 | — | 1.89× | ||
| Q2 24 | 0.13× | 3.03× | ||
| Q1 24 | — | 20.84× |
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
AVAH
| Private Duty Services | $514.4M | 83% |
| Home Health And Hospice | $62.4M | 10% |
| Medical Solutions | $45.1M | 7% |
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
