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Compass, Inc.（COMP）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是CoStar Group的1.9倍（$1.7B vs $899.9M）。CoStar Group净利率更高（5.2% vs -2.5%，领先7.7%）。CoStar Group同比增速更快（26.9% vs 23.1%）。CoStar Group自由现金流更多（$101.3M vs $42.2M）。过去两年Compass, Inc.的营收复合增速更高（27.0% vs 17.1%）
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
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。
COMP vs CSGP — 直观对比
营收规模更大
COMP
是对方的1.9倍
$899.9M
营收增速更快
CSGP
高出3.7%
23.1%
净利率更高
CSGP
高出7.7%
-2.5%
自由现金流更多
CSGP
多$59.1M
$42.2M
两年增速更快
COMP
近两年复合增速
17.1%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $899.9M |
| 净利润 | $-42.6M | $46.5M |
| 毛利率 | — | 78.6% |
| 营业利润率 | -2.5% | 5.5% |
| 净利率 | -2.5% | 5.2% |
| 营收同比 | 23.1% | 26.9% |
| 净利润同比 | -5.2% | -22.2% |
| 每股收益（稀释后） | $-0.07 | $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COMPCSGP
| Q4 25 | $1.7B | $899.9M | ||
| Q3 25 | $1.8B | $833.6M | ||
| Q2 25 | $2.1B | $781.3M | ||
| Q1 25 | $1.4B | $732.2M | ||
| Q4 24 | $1.4B | $709.4M | ||
| Q3 24 | $1.5B | $692.6M | ||
| Q2 24 | $1.7B | $677.8M | ||
| Q1 24 | $1.1B | $656.4M |
净利润COMPCSGP
| Q4 25 | $-42.6M | $46.5M | ||
| Q3 25 | $-4.6M | $-30.9M | ||
| Q2 25 | $39.4M | $6.2M | ||
| Q1 25 | $-50.7M | $-14.8M | ||
| Q4 24 | $-40.5M | $59.8M | ||
| Q3 24 | $-1.7M | $53.0M | ||
| Q2 24 | $20.7M | $19.2M | ||
| Q1 24 | $-132.9M | $6.7M |
毛利率COMPCSGP
| 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% | ||
| Q1 24 | — | 78.5% |
营业利润率COMPCSGP
| Q4 25 | -2.5% | 5.5% | ||
| Q3 25 | -0.4% | -6.1% | ||
| Q2 25 | 1.9% | -3.5% | ||
| Q1 25 | -4.0% | -5.8% | ||
| Q4 24 | -2.9% | 5.6% | ||
| Q3 24 | -0.2% | 3.4% | ||
| Q2 24 | 1.3% | -2.4% | ||
| Q1 24 | -12.5% | -6.5% |
净利率COMPCSGP
| Q4 25 | -2.5% | 5.2% | ||
| Q3 25 | -0.2% | -3.7% | ||
| Q2 25 | 1.9% | 0.8% | ||
| Q1 25 | -3.7% | -2.0% | ||
| Q4 24 | -2.9% | 8.4% | ||
| Q3 24 | -0.1% | 7.7% | ||
| Q2 24 | 1.2% | 2.8% | ||
| Q1 24 | -12.6% | 1.0% |
每股收益（稀释后）COMPCSGP
| Q4 25 | $-0.07 | $0.12 | ||
| Q3 25 | $-0.01 | $-0.07 | ||
| Q2 25 | $0.07 | $0.01 | ||
| Q1 25 | $-0.09 | $-0.04 | ||
| Q4 24 | $-0.08 | $0.14 | ||
| Q3 24 | $0.00 | $0.13 | ||
| Q2 24 | $0.04 | $0.05 | ||
| Q1 24 | $-0.27 | $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 | $199.0M | $1.6B |
| 总债务越低越好 | — | $140.0M |
| 股东权益账面价值 | $782.0M | $8.3B |
| 总资产 | $1.5B | $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COMPCSGP
| Q4 25 | $199.0M | $1.6B | ||
| Q3 25 | $170.3M | $1.9B | ||
| Q2 25 | $177.3M | $3.6B | ||
| Q1 25 | $127.0M | $3.7B | ||
| Q4 24 | $223.8M | $4.7B | ||
| Q3 24 | $211.2M | — | ||
| Q2 24 | $185.8M | — | ||
| Q1 24 | $165.9M | — |
总债务COMPCSGP
| 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 |
股东权益COMPCSGP
| Q4 25 | $782.0M | $8.3B | ||
| Q3 25 | $773.3M | $8.6B | ||
| Q2 25 | $719.9M | $8.6B | ||
| Q1 25 | $635.0M | $8.6B | ||
| Q4 24 | $409.4M | $7.6B | ||
| Q3 24 | $428.0M | $7.5B | ||
| Q2 24 | $398.4M | $7.4B | ||
| Q1 24 | $330.3M | $7.3B |
总资产COMPCSGP
| Q4 25 | $1.5B | $10.5B | ||
| Q3 25 | $1.6B | $10.8B | ||
| Q2 25 | $1.6B | $10.5B | ||
| Q1 25 | $1.5B | $10.4B | ||
| Q4 24 | $1.2B | $9.3B | ||
| Q3 24 | $1.2B | $9.1B | ||
| Q2 24 | $1.2B | $9.1B | ||
| Q1 24 | $1.1B | $9.0B |
负债/权益比COMPCSGP
| 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× |
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 | $45.3M | $162.1M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $101.3M |
| 自由现金流率自由现金流/营收 | 2.5% | 11.3% |
| 资本支出强度资本支出/营收 | 0.2% | 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 | $203.3M | $123.0M |
8季度趋势，按日历期对齐
经营现金流COMPCSGP
| Q4 25 | $45.3M | $162.1M | ||
| Q3 25 | $75.5M | $68.2M | ||
| Q2 25 | $72.8M | $146.5M | ||
| Q1 25 | $23.1M | $53.2M | ||
| Q4 24 | $30.5M | $94.6M | ||
| Q3 24 | $37.4M | $100.3M | ||
| Q2 24 | $45.0M | $58.1M | ||
| Q1 24 | $8.6M | $139.6M |
自由现金流COMPCSGP
| Q4 25 | $42.2M | $101.3M | ||
| Q3 25 | $73.6M | $-5.5M | ||
| Q2 25 | $68.0M | $27.7M | ||
| Q1 25 | $19.5M | $-500.0K | ||
| Q4 24 | $26.7M | $25.2M | ||
| Q3 24 | $32.8M | $40.2M | ||
| Q2 24 | $40.4M | $-14.7M | ||
| Q1 24 | $5.9M | $-237.1M |
自由现金流率COMPCSGP
| Q4 25 | 2.5% | 11.3% | ||
| Q3 25 | 4.0% | -0.7% | ||
| Q2 25 | 3.3% | 3.5% | ||
| Q1 25 | 1.4% | -0.1% | ||
| Q4 24 | 1.9% | 3.6% | ||
| Q3 24 | 2.2% | 5.8% | ||
| Q2 24 | 2.4% | -2.2% | ||
| Q1 24 | 0.6% | -36.1% |
资本支出强度COMPCSGP
| Q4 25 | 0.2% | 6.8% | ||
| Q3 25 | 0.1% | 8.8% | ||
| Q2 25 | 0.2% | 15.2% | ||
| Q1 25 | 0.3% | 7.3% | ||
| Q4 24 | 0.3% | 9.8% | ||
| Q3 24 | 0.3% | 8.7% | ||
| Q2 24 | 0.3% | 10.7% | ||
| Q1 24 | 0.3% | 57.4% |
现金转化率COMPCSGP
| Q4 25 | — | 3.49× | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.85× | 23.63× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.58× | ||
| Q3 24 | — | 1.89× | ||
| Q2 24 | 2.17× | 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
COMP
暂无分部数据
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
