vs
CoStar Group（CSGP）与CARLISLE COMPANIES INC（CSL）财务数据对比。点击上方公司名可切换其他公司
CARLISLE COMPANIES INC的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），CARLISLE COMPANIES INC净利率更高（12.1% vs 5.2%，领先7.0%），CoStar Group同比增速更快（26.9% vs -4.0%），CoStar Group自由现金流更多（$101.3M vs $-73.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs -14.8%）
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。
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
CSGP vs CSL — 直观对比
营收规模更大
CSL
是对方的1.2倍
$899.9M
营收增速更快
CSGP
高出30.8%
-4.0%
净利率更高
CSL
高出7.0%
5.2%
自由现金流更多
CSGP
多$174.3M
$-73.0M
两年增速更快
CSGP
近两年复合增速
-14.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $127.7M |
| 毛利率 | 78.6% | 34.5% |
| 营业利润率 | 5.5% | 17.1% |
| 净利率 | 5.2% | 12.1% |
| 营收同比 | 26.9% | -4.0% |
| 净利润同比 | -22.2% | -10.9% |
| 每股收益（稀释后） | $0.12 | $3.10 |
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CSGPCSL
| Q1 26 | — | $1.1B | ||
| Q4 25 | $899.9M | $1.1B | ||
| Q3 25 | $833.6M | $1.3B | ||
| Q2 25 | $781.3M | $1.4B | ||
| Q1 25 | $732.2M | $1.1B | ||
| Q4 24 | $709.4M | $1.1B | ||
| Q3 24 | $692.6M | $1.3B | ||
| Q2 24 | $677.8M | $1.5B |
净利润CSGPCSL
| Q1 26 | — | $127.7M | ||
| Q4 25 | $46.5M | $127.4M | ||
| Q3 25 | $-30.9M | $214.2M | ||
| Q2 25 | $6.2M | $255.8M | ||
| Q1 25 | $-14.8M | $143.3M | ||
| Q4 24 | $59.8M | $162.8M | ||
| Q3 24 | $53.0M | $244.3M | ||
| Q2 24 | $19.2M | $712.4M |
毛利率CSGPCSL
| Q1 26 | — | 34.5% | ||
| Q4 25 | 78.6% | 33.8% | ||
| Q3 25 | 79.3% | 36.0% | ||
| Q2 25 | 78.5% | 37.3% | ||
| Q1 25 | 79.1% | 35.2% | ||
| Q4 24 | 80.1% | 36.1% | ||
| Q3 24 | 79.7% | 38.6% | ||
| Q2 24 | 80.0% | 39.2% |
营业利润率CSGPCSL
| Q1 26 | — | 17.1% | ||
| Q4 25 | 5.5% | 16.8% | ||
| Q3 25 | -6.1% | 21.8% | ||
| Q2 25 | -3.5% | 23.1% | ||
| Q1 25 | -5.8% | 16.8% | ||
| Q4 24 | 5.6% | 19.9% | ||
| Q3 24 | 3.4% | 23.7% | ||
| Q2 24 | -2.4% | 26.0% |
净利率CSGPCSL
| Q1 26 | — | 12.1% | ||
| Q4 25 | 5.2% | 11.3% | ||
| Q3 25 | -3.7% | 15.9% | ||
| Q2 25 | 0.8% | 17.6% | ||
| Q1 25 | -2.0% | 13.1% | ||
| Q4 24 | 8.4% | 14.5% | ||
| Q3 24 | 7.7% | 18.3% | ||
| Q2 24 | 2.8% | 49.1% |
每股收益（稀释后）CSGPCSL
| Q1 26 | — | $3.10 | ||
| Q4 25 | $0.12 | $3.06 | ||
| Q3 25 | $-0.07 | $4.98 | ||
| Q2 25 | $0.01 | $5.88 | ||
| Q1 25 | $-0.04 | $3.20 | ||
| Q4 24 | $0.14 | $3.76 | ||
| Q3 24 | $0.13 | $5.25 | ||
| Q2 24 | $0.05 | $14.84 |
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 | $771.3M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $1.7B |
| 总资产 | $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CSGPCSL
| Q1 26 | — | $771.3M | ||
| Q4 25 | $1.6B | $1.1B | ||
| Q3 25 | $1.9B | $1.1B | ||
| Q2 25 | $3.6B | $68.4M | ||
| Q1 25 | $3.7B | $220.2M | ||
| Q4 24 | $4.7B | $753.5M | ||
| Q3 24 | — | $1.5B | ||
| Q2 24 | — | $1.7B |
总债务CSGPCSL
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $2.9B | ||
| Q3 25 | $1.0B | $2.9B | ||
| Q2 25 | $1.0B | $1.9B | ||
| Q1 25 | $1.0B | $1.9B | ||
| Q4 24 | $1.0B | $1.9B | ||
| Q3 24 | $1.0B | $2.3B | ||
| Q2 24 | $1.0B | $2.3B |
股东权益CSGPCSL
| Q1 26 | — | $1.7B | ||
| Q4 25 | $8.3B | $1.8B | ||
| Q3 25 | $8.6B | $2.0B | ||
| Q2 25 | $8.6B | $2.1B | ||
| Q1 25 | $8.6B | $2.2B | ||
| Q4 24 | $7.6B | $2.5B | ||
| Q3 24 | $7.5B | $2.8B | ||
| Q2 24 | $7.4B | $3.0B |
总资产CSGPCSL
| Q1 26 | — | — | ||
| Q4 25 | $10.5B | $6.3B | ||
| Q3 25 | $10.8B | $6.5B | ||
| Q2 25 | $10.5B | $5.5B | ||
| Q1 25 | $10.4B | $5.5B | ||
| Q4 24 | $9.3B | $5.8B | ||
| Q3 24 | $9.1B | $6.5B | ||
| Q2 24 | $9.1B | $6.7B |
负债/权益比CSGPCSL
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 1.61× | ||
| Q3 25 | 0.12× | 1.45× | ||
| Q2 25 | 0.12× | 0.89× | ||
| Q1 25 | 0.12× | 0.87× | ||
| Q4 24 | 0.13× | 0.77× | ||
| Q3 24 | 0.13× | 0.83× | ||
| Q2 24 | 0.14× | 0.76× |
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 | $-73.0M |
| 自由现金流率自由现金流/营收 | 11.3% | -6.9% |
| 资本支出强度资本支出/营收 | 6.8% | 2.7% |
| 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 | $924.8M |
8季度趋势，按日历期对齐
经营现金流CSGPCSL
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $386.0M | ||
| Q3 25 | $68.2M | $426.9M | ||
| Q2 25 | $146.5M | $287.1M | ||
| Q1 25 | $53.2M | $1.8M | ||
| Q4 24 | $94.6M | $370.6M | ||
| Q3 24 | $100.3M | $312.8M | ||
| Q2 24 | $58.1M | $183.4M |
自由现金流CSGPCSL
| Q1 26 | — | $-73.0M | ||
| Q4 25 | $101.3M | $346.1M | ||
| Q3 25 | $-5.5M | $393.4M | ||
| Q2 25 | $27.7M | $258.3M | ||
| Q1 25 | $-500.0K | $-27.2M | ||
| Q4 24 | $25.2M | $334.0M | ||
| Q3 24 | $40.2M | $293.5M | ||
| Q2 24 | $-14.7M | $158.5M |
自由现金流率CSGPCSL
| Q1 26 | — | -6.9% | ||
| Q4 25 | 11.3% | 30.7% | ||
| Q3 25 | -0.7% | 29.2% | ||
| Q2 25 | 3.5% | 17.8% | ||
| Q1 25 | -0.1% | -2.5% | ||
| Q4 24 | 3.6% | 29.7% | ||
| Q3 24 | 5.8% | 22.0% | ||
| Q2 24 | -2.2% | 10.9% |
资本支出强度CSGPCSL
| Q1 26 | — | 2.7% | ||
| Q4 25 | 6.8% | 3.5% | ||
| Q3 25 | 8.8% | 2.5% | ||
| Q2 25 | 15.2% | 2.0% | ||
| Q1 25 | 7.3% | 2.6% | ||
| Q4 24 | 9.8% | 3.3% | ||
| Q3 24 | 8.7% | 1.4% | ||
| Q2 24 | 10.7% | 1.7% |
现金转化率CSGPCSL
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 3.03× | ||
| Q3 25 | — | 1.99× | ||
| Q2 25 | 23.63× | 1.12× | ||
| Q1 25 | — | 0.01× | ||
| Q4 24 | 1.58× | 2.28× | ||
| Q3 24 | 1.89× | 1.28× | ||
| Q2 24 | 3.03× | 0.26× |
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
CSGP
| Co Star | $503.8M | 56% |
| Other | $283.0M | 31% |
| Loop Net | $94.7M | 11% |
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
