vs
Copart（CPRT）与CoStar Group（CSGP）财务数据对比。点击上方公司名可切换其他公司
Copart的季度营收约是CoStar Group的1.3倍（$1.2B vs $899.9M），Copart净利率更高（35.0% vs 5.2%，领先29.8%），CoStar Group同比增速更快（26.9% vs 0.7%），Copart自由现金流更多（$427.2M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 6.4%）
Copart是一家跨国在线车辆拍卖及再营销服务提供商，服务保险、租车、车队、金融公司等各类汽车经销商，业务覆盖美国、加拿大、英国、德国等11个国家。总部位于美国得克萨斯州达拉斯，拥有200多处实体网点，运营总面积超1万英亩的车辆存放场地。
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。
CPRT vs CSGP — 直观对比
营收规模更大
CPRT
是对方的1.3倍
$899.9M
营收增速更快
CSGP
高出26.1%
0.7%
净利率更高
CPRT
高出29.8%
5.2%
自由现金流更多
CPRT
多$325.9M
$101.3M
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 | $1.2B | $899.9M |
| 净利润 | $403.7M | $46.5M |
| 毛利率 | — | 78.6% |
| 营业利润率 | 37.3% | 5.5% |
| 净利率 | 35.0% | 5.2% |
| 营收同比 | 0.7% | 26.9% |
| 净利润同比 | 11.5% | -22.2% |
| 每股收益（稀释后） | $0.41 | $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CPRTCSGP
| Q4 25 | $1.2B | $899.9M | ||
| Q3 25 | $1.1B | $833.6M | ||
| Q2 25 | $1.2B | $781.3M | ||
| Q1 25 | $1.2B | $732.2M | ||
| Q4 24 | $1.1B | $709.4M | ||
| Q3 24 | $1.1B | $692.6M | ||
| Q2 24 | $1.1B | $677.8M | ||
| Q1 24 | $1.0B | $656.4M |
净利润CPRTCSGP
| Q4 25 | $403.7M | $46.5M | ||
| Q3 25 | $396.4M | $-30.9M | ||
| Q2 25 | $406.6M | $6.2M | ||
| Q1 25 | $387.4M | $-14.8M | ||
| Q4 24 | $362.1M | $59.8M | ||
| Q3 24 | $322.6M | $53.0M | ||
| Q2 24 | $382.3M | $19.2M | ||
| Q1 24 | $325.6M | $6.7M |
毛利率CPRTCSGP
| 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CPRTCSGP
| Q4 25 | 37.3% | 5.5% | ||
| Q3 25 | 36.7% | -6.1% | ||
| Q2 25 | 37.3% | -3.5% | ||
| Q1 25 | 36.6% | -5.8% | ||
| Q4 24 | 35.4% | 5.6% | ||
| Q3 24 | 33.6% | 3.4% | ||
| Q2 24 | 38.8% | -2.4% | ||
| Q1 24 | 37.2% | -6.5% |
净利率CPRTCSGP
| Q4 25 | 35.0% | 5.2% | ||
| Q3 25 | 35.2% | -3.7% | ||
| Q2 25 | 33.6% | 0.8% | ||
| Q1 25 | 33.3% | -2.0% | ||
| Q4 24 | 31.6% | 8.4% | ||
| Q3 24 | 30.2% | 7.7% | ||
| Q2 24 | 33.9% | 2.8% | ||
| Q1 24 | 31.9% | 1.0% |
每股收益（稀释后）CPRTCSGP
| Q4 25 | $0.41 | $0.12 | ||
| Q3 25 | $0.40 | $-0.07 | ||
| Q2 25 | $0.42 | $0.01 | ||
| Q1 25 | $0.40 | $-0.04 | ||
| Q4 24 | $0.37 | $0.14 | ||
| Q3 24 | $0.34 | $0.13 | ||
| Q2 24 | $0.39 | $0.05 | ||
| Q1 24 | $0.33 | $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 | — | $1.6B |
| 总债务越低越好 | — | $140.0M |
| 股东权益账面价值 | $9.6B | $8.3B |
| 总资产 | $10.6B | $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CPRTCSGP
| Q4 25 | — | $1.6B | ||
| Q3 25 | — | $1.9B | ||
| Q2 25 | — | $3.6B | ||
| Q1 25 | — | $3.7B | ||
| Q4 24 | — | $4.7B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CPRTCSGP
| Q4 25 | — | $140.0M | ||
| Q3 25 | — | $1.0B | ||
| Q2 25 | — | $1.0B | ||
| Q1 25 | — | $1.0B | ||
| Q4 24 | — | $1.0B | ||
| Q3 24 | $0 | $1.0B | ||
| Q2 24 | $427.0K | $1.0B | ||
| Q1 24 | $453.0K | $1.0B |
股东权益CPRTCSGP
| Q4 25 | $9.6B | $8.3B | ||
| Q3 25 | $9.2B | $8.6B | ||
| Q2 25 | $8.8B | $8.6B | ||
| Q1 25 | $8.3B | $8.6B | ||
| Q4 24 | $7.9B | $7.6B | ||
| Q3 24 | $7.5B | $7.5B | ||
| Q2 24 | $7.2B | $7.4B | ||
| Q1 24 | $6.8B | $7.3B |
总资产CPRTCSGP
| Q4 25 | $10.6B | $10.5B | ||
| Q3 25 | $10.1B | $10.8B | ||
| Q2 25 | $9.7B | $10.5B | ||
| Q1 25 | $9.2B | $10.4B | ||
| Q4 24 | $8.9B | $9.3B | ||
| Q3 24 | $8.4B | $9.1B | ||
| Q2 24 | $8.0B | $9.1B | ||
| Q1 24 | $7.6B | $9.0B |
负债/权益比CPRTCSGP
| Q4 25 | — | 0.02× | ||
| Q3 25 | — | 0.12× | ||
| Q2 25 | — | 0.12× | ||
| Q1 25 | — | 0.12× | ||
| Q4 24 | — | 0.13× | ||
| Q3 24 | 0.00× | 0.13× | ||
| Q2 24 | 0.00× | 0.14× | ||
| Q1 24 | 0.00× | 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 | $535.3M | $162.1M |
| 自由现金流经营现金流 - 资本支出 | $427.2M | $101.3M |
| 自由现金流率自由现金流/营收 | 37.0% | 11.3% |
| 资本支出强度资本支出/营收 | 9.4% | 6.8% |
| 现金转化率经营现金流/净利润 | 1.33× | 3.49× |
| 过去12个月自由现金流最近4个季度 | $1.4B | $123.0M |
8季度趋势，按日历期对齐
经营现金流CPRTCSGP
| Q4 25 | $535.3M | $162.1M | ||
| Q3 25 | $438.5M | $68.2M | ||
| Q2 25 | $700.9M | $146.5M | ||
| Q1 25 | $178.1M | $53.2M | ||
| Q4 24 | $482.3M | $94.6M | ||
| Q3 24 | $439.2M | $100.3M | ||
| Q2 24 | $496.3M | $58.1M | ||
| Q1 24 | $161.8M | $139.6M |
自由现金流CPRTCSGP
| Q4 25 | $427.2M | $101.3M | ||
| Q3 25 | $350.8M | $-5.5M | ||
| Q2 25 | $572.9M | $27.7M | ||
| Q1 25 | $61.5M | $-500.0K | ||
| Q4 24 | $245.5M | $25.2M | ||
| Q3 24 | $301.3M | $40.2M | ||
| Q2 24 | $408.5M | $-14.7M | ||
| Q1 24 | $38.8M | $-237.1M |
自由现金流率CPRTCSGP
| Q4 25 | 37.0% | 11.3% | ||
| Q3 25 | 31.2% | -0.7% | ||
| Q2 25 | 47.3% | 3.5% | ||
| Q1 25 | 5.3% | -0.1% | ||
| Q4 24 | 21.4% | 3.6% | ||
| Q3 24 | 28.2% | 5.8% | ||
| Q2 24 | 36.2% | -2.2% | ||
| Q1 24 | 3.8% | -36.1% |
资本支出强度CPRTCSGP
| Q4 25 | 9.4% | 6.8% | ||
| Q3 25 | 7.8% | 8.8% | ||
| Q2 25 | 10.6% | 15.2% | ||
| Q1 25 | 10.0% | 7.3% | ||
| Q4 24 | 20.6% | 9.8% | ||
| Q3 24 | 12.9% | 8.7% | ||
| Q2 24 | 7.8% | 10.7% | ||
| Q1 24 | 12.1% | 57.4% |
现金转化率CPRTCSGP
| Q4 25 | 1.33× | 3.49× | ||
| Q3 25 | 1.11× | — | ||
| Q2 25 | 1.72× | 23.63× | ||
| Q1 25 | 0.46× | — | ||
| Q4 24 | 1.33× | 1.58× | ||
| Q3 24 | 1.36× | 1.89× | ||
| Q2 24 | 1.30× | 3.03× | ||
| Q1 24 | 0.50× | 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
CPRT
| Services | $952.1M | 82% |
| Other | $203.0M | 18% |
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
