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AXIS CAPITAL HOLDINGS LTD（AXS）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
AXIS CAPITAL HOLDINGS LTD的季度营收约是CoStar Group的1.8倍（$1.6B vs $899.9M），AXIS CAPITAL HOLDINGS LTD净利率更高（15.5% vs 5.2%，领先10.3%），CoStar Group同比增速更快（26.9% vs 8.0%），过去两年CoStar Group的营收复合增速更高（17.1% vs 6.4%）
AXIS资本控股有限公司是AXIS集团的控股主体，通过百慕大、美国、加拿大、欧洲及新加坡的子公司与分支机构网络，提供各类风险转移产品及服务。保险业务覆盖财产、职业责任、恐怖主义、航运、能源、环境等领域，再保险业务包含财产、职业责任、信用债券等品类。
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。
AXS vs CSGP — 直观对比
营收规模更大
AXS
是对方的1.8倍
$899.9M
营收增速更快
CSGP
高出18.9%
8.0%
净利率更高
AXS
高出10.3%
5.2%
两年增速更快
CSGP
近两年复合增速
6.4%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $899.9M |
| 净利润 | $254.8M | $46.5M |
| 毛利率 | — | 78.6% |
| 营业利润率 | 15.6% | 5.5% |
| 净利率 | 15.5% | 5.2% |
| 营收同比 | 8.0% | 26.9% |
| 净利润同比 | 31.3% | -22.2% |
| 每股收益（稀释后） | — | $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AXSCSGP
| Q1 26 | $1.6B | — | ||
| Q4 25 | $1.7B | $899.9M | ||
| Q3 25 | $1.7B | $833.6M | ||
| Q2 25 | $1.6B | $781.3M | ||
| Q1 25 | $1.5B | $732.2M | ||
| Q4 24 | $1.5B | $709.4M | ||
| Q3 24 | $1.6B | $692.6M | ||
| Q2 24 | $1.5B | $677.8M |
净利润AXSCSGP
| Q1 26 | $254.8M | — | ||
| Q4 25 | $289.6M | $46.5M | ||
| Q3 25 | $301.9M | $-30.9M | ||
| Q2 25 | $223.4M | $6.2M | ||
| Q1 25 | $194.1M | $-14.8M | ||
| Q4 24 | $293.6M | $59.8M | ||
| Q3 24 | $180.7M | $53.0M | ||
| Q2 24 | $212.0M | $19.2M |
毛利率AXSCSGP
| Q1 26 | — | — | ||
| Q4 25 | — | 78.6% | ||
| Q3 25 | — | 79.3% | ||
| Q2 25 | — | 78.5% | ||
| Q1 25 | — | 79.1% | ||
| Q4 24 | — | 80.1% | ||
| Q3 24 | — | 79.7% | ||
| Q2 24 | — | 80.0% |
营业利润率AXSCSGP
| Q1 26 | 15.6% | — | ||
| Q4 25 | 19.0% | 5.5% | ||
| Q3 25 | 22.1% | -6.1% | ||
| Q2 25 | 17.2% | -3.5% | ||
| Q1 25 | 15.5% | -5.8% | ||
| Q4 24 | 18.6% | 5.6% | ||
| Q3 24 | 14.2% | 3.4% | ||
| Q2 24 | 17.4% | -2.4% |
净利率AXSCSGP
| Q1 26 | 15.5% | — | ||
| Q4 25 | 16.7% | 5.2% | ||
| Q3 25 | 18.0% | -3.7% | ||
| Q2 25 | 13.7% | 0.8% | ||
| Q1 25 | 12.8% | -2.0% | ||
| Q4 24 | 20.0% | 8.4% | ||
| Q3 24 | 11.2% | 7.7% | ||
| Q2 24 | 14.6% | 2.8% |
每股收益（稀释后）AXSCSGP
| Q1 26 | — | — | ||
| Q4 25 | $3.63 | $0.12 | ||
| Q3 25 | $3.74 | $-0.07 | ||
| Q2 25 | $2.72 | $0.01 | ||
| Q1 25 | $2.26 | $-0.04 | ||
| Q4 24 | $3.38 | $0.14 | ||
| Q3 24 | $2.04 | $0.13 | ||
| Q2 24 | $2.40 | $0.05 |
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 | $862.5M | $1.6B |
| 总债务越低越好 | — | $140.0M |
| 股东权益账面价值 | $6.4B | $8.3B |
| 总资产 | $35.6B | $10.5B |
| 负债/权益比越低杠杆越低 | — | 0.02× |
8季度趋势，按日历期对齐
现金及短期投资AXSCSGP
| Q1 26 | $862.5M | — | ||
| Q4 25 | $820.3M | $1.6B | ||
| Q3 25 | $825.9M | $1.9B | ||
| Q2 25 | $852.1M | $3.6B | ||
| Q1 25 | $2.8B | $3.7B | ||
| Q4 24 | $2.1B | $4.7B | ||
| Q3 24 | $981.0M | — | ||
| Q2 24 | $1.1B | — |
总债务AXSCSGP
| Q1 26 | — | — | ||
| 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 |
股东权益AXSCSGP
| Q1 26 | $6.4B | — | ||
| Q4 25 | $6.4B | $8.3B | ||
| Q3 25 | $6.4B | $8.6B | ||
| Q2 25 | $6.2B | $8.6B | ||
| Q1 25 | $5.9B | $8.6B | ||
| Q4 24 | $6.1B | $7.6B | ||
| Q3 24 | $6.1B | $7.5B | ||
| Q2 24 | $5.7B | $7.4B |
总资产AXSCSGP
| Q1 26 | $35.6B | — | ||
| Q4 25 | $34.5B | $10.5B | ||
| Q3 25 | $34.3B | $10.8B | ||
| Q2 25 | $34.2B | $10.5B | ||
| Q1 25 | $33.2B | $10.4B | ||
| Q4 24 | $32.5B | $9.3B | ||
| Q3 24 | $32.7B | $9.1B | ||
| Q2 24 | $32.1B | $9.1B |
负债/权益比AXSCSGP
| Q1 26 | — | — | ||
| 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× |
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 | — | $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 | — | 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AXSCSGP
| Q1 26 | — | — | ||
| Q4 25 | $630.4M | $162.1M | ||
| Q3 25 | $673.8M | $68.2M | ||
| Q2 25 | $-1.7B | $146.5M | ||
| Q1 25 | $309.1M | $53.2M | ||
| Q4 24 | $355.5M | $94.6M | ||
| Q3 24 | $587.0M | $100.3M | ||
| Q2 24 | $518.1M | $58.1M |
自由现金流AXSCSGP
| Q1 26 | — | — | ||
| 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 |
自由现金流率AXSCSGP
| Q1 26 | — | — | ||
| 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% |
资本支出强度AXSCSGP
| Q1 26 | — | — | ||
| 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% |
现金转化率AXSCSGP
| Q1 26 | — | — | ||
| Q4 25 | 2.18× | 3.49× | ||
| Q3 25 | 2.23× | — | ||
| Q2 25 | -7.41× | 23.63× | ||
| Q1 25 | 1.59× | — | ||
| Q4 24 | 1.21× | 1.58× | ||
| Q3 24 | 3.25× | 1.89× | ||
| Q2 24 | 2.44× | 3.03× |
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
AXS
暂无分部数据
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
