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CoStar Group（CSGP）与Coterra（CTRA）财务数据对比。点击上方公司名可切换其他公司
Coterra的季度营收约是CoStar Group的2.0倍（$1.8B vs $899.9M），Coterra净利率更高（20.6% vs 5.2%，领先15.4%），CoStar Group同比增速更快（26.9% vs 23.8%），过去两年CoStar Group的营收复合增速更高（17.1% vs 11.8%）
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。
Coterra Energy Inc.是总部位于美国得克萨斯州休斯敦的能源企业，核心业务为油气勘探开发，运营布局覆盖二叠纪盆地、马塞勒斯页岩区及阿纳达科盆地等北美核心油气产区，具备成熟的勘探开发技术与丰富的项目运营经验。
CSGP vs CTRA — 直观对比
营收规模更大
CTRA
是对方的2.0倍
$899.9M
营收增速更快
CSGP
高出3.1%
23.8%
净利率更高
CTRA
高出15.4%
5.2%
两年增速更快
CSGP
近两年复合增速
11.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.8B |
| 净利润 | $46.5M | $368.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 31.9% |
| 净利率 | 5.2% | 20.6% |
| 营收同比 | 26.9% | 23.8% |
| 净利润同比 | -22.2% | 23.9% |
| 每股收益（稀释后） | $0.12 | $0.47 |
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CSGPCTRA
| Q4 25 | $899.9M | $1.8B | ||
| Q3 25 | $833.6M | $1.8B | ||
| Q2 25 | $781.3M | $1.7B | ||
| Q1 25 | $732.2M | $2.0B | ||
| Q4 24 | $709.4M | $1.4B | ||
| Q3 24 | $692.6M | $1.3B | ||
| Q2 24 | $677.8M | $1.3B | ||
| Q1 24 | $656.4M | $1.4B |
净利润CSGPCTRA
| Q4 25 | $46.5M | $368.0M | ||
| Q3 25 | $-30.9M | $322.0M | ||
| Q2 25 | $6.2M | $511.0M | ||
| Q1 25 | $-14.8M | $516.0M | ||
| Q4 24 | $59.8M | $297.0M | ||
| Q3 24 | $53.0M | $252.0M | ||
| Q2 24 | $19.2M | $220.0M | ||
| Q1 24 | $6.7M | $352.0M |
毛利率CSGPCTRA
| 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CSGPCTRA
| Q4 25 | 5.5% | 31.9% | ||
| Q3 25 | -6.1% | 26.8% | ||
| Q2 25 | -3.5% | 40.9% | ||
| Q1 25 | -5.8% | 34.8% | ||
| Q4 24 | 5.6% | 22.5% | ||
| Q3 24 | 3.4% | 25.3% | ||
| Q2 24 | -2.4% | 23.0% | ||
| Q1 24 | -6.5% | 30.7% |
净利率CSGPCTRA
| Q4 25 | 5.2% | 20.6% | ||
| Q3 25 | -3.7% | 18.3% | ||
| Q2 25 | 0.8% | 29.5% | ||
| Q1 25 | -2.0% | 25.6% | ||
| Q4 24 | 8.4% | 20.5% | ||
| Q3 24 | 7.7% | 19.5% | ||
| Q2 24 | 2.8% | 17.1% | ||
| Q1 24 | 1.0% | 24.6% |
每股收益（稀释后）CSGPCTRA
| Q4 25 | $0.12 | $0.47 | ||
| Q3 25 | $-0.07 | $0.42 | ||
| Q2 25 | $0.01 | $0.67 | ||
| Q1 25 | $-0.04 | $0.68 | ||
| Q4 24 | $0.14 | $0.40 | ||
| Q3 24 | $0.13 | $0.34 | ||
| Q2 24 | $0.05 | $0.29 | ||
| Q1 24 | $0.02 | $0.47 |
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 | $114.0M |
| 总债务越低越好 | $140.0M | $3.8B |
| 股东权益账面价值 | $8.3B | $14.8B |
| 总资产 | $10.5B | $24.2B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.26× |
8季度趋势，按日历期对齐
现金及短期投资CSGPCTRA
| Q4 25 | $1.6B | $114.0M | ||
| Q3 25 | $1.9B | $98.0M | ||
| Q2 25 | $3.6B | $192.0M | ||
| Q1 25 | $3.7B | $186.0M | ||
| Q4 24 | $4.7B | $2.0B | ||
| Q3 24 | — | $843.0M | ||
| Q2 24 | — | $1.3B | ||
| Q1 24 | — | $1.5B |
总债务CSGPCTRA
| Q4 25 | $140.0M | $3.8B | ||
| Q3 25 | $1.0B | $3.9B | ||
| Q2 25 | $1.0B | $4.2B | ||
| Q1 25 | $1.0B | $4.3B | ||
| Q4 24 | $1.0B | $3.5B | ||
| Q3 24 | $1.0B | $2.1B | ||
| Q2 24 | $1.0B | $2.6B | ||
| Q1 24 | $1.0B | $2.7B |
股东权益CSGPCTRA
| Q4 25 | $8.3B | $14.8B | ||
| Q3 25 | $8.6B | $14.7B | ||
| Q2 25 | $8.6B | $14.6B | ||
| Q1 25 | $8.6B | $14.2B | ||
| Q4 24 | $7.6B | $13.1B | ||
| Q3 24 | $7.5B | $13.0B | ||
| Q2 24 | $7.4B | $13.0B | ||
| Q1 24 | $7.3B | $13.1B |
总资产CSGPCTRA
| Q4 25 | $10.5B | $24.2B | ||
| Q3 25 | $10.8B | $24.0B | ||
| Q2 25 | $10.5B | $24.0B | ||
| Q1 25 | $10.4B | $24.0B | ||
| Q4 24 | $9.3B | $21.6B | ||
| Q3 24 | $9.1B | $20.1B | ||
| Q2 24 | $9.1B | $20.8B | ||
| Q1 24 | $9.0B | $21.0B |
负债/权益比CSGPCTRA
| Q4 25 | 0.02× | 0.26× | ||
| Q3 25 | 0.12× | 0.27× | ||
| Q2 25 | 0.12× | 0.29× | ||
| Q1 25 | 0.12× | 0.30× | ||
| Q4 24 | 0.13× | 0.27× | ||
| Q3 24 | 0.13× | 0.16× | ||
| Q2 24 | 0.14× | 0.20× | ||
| Q1 24 | 0.14× | 0.20× |
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 | $970.0M |
| 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× | 2.64× |
| 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CSGPCTRA
| Q4 25 | $162.1M | $970.0M | ||
| Q3 25 | $68.2M | $971.0M | ||
| Q2 25 | $146.5M | $936.0M | ||
| Q1 25 | $53.2M | $1.1B | ||
| Q4 24 | $94.6M | $626.0M | ||
| Q3 24 | $100.3M | $755.0M | ||
| Q2 24 | $58.1M | $558.0M | ||
| Q1 24 | $139.6M | $856.0M |
自由现金流CSGPCTRA
| 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CSGPCTRA
| 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CSGPCTRA
| 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CSGPCTRA
| Q4 25 | 3.49× | 2.64× | ||
| Q3 25 | — | 3.02× | ||
| Q2 25 | 23.63× | 1.83× | ||
| Q1 25 | — | 2.22× | ||
| Q4 24 | 1.58× | 2.11× | ||
| Q3 24 | 1.89× | 3.00× | ||
| Q2 24 | 3.03× | 2.54× | ||
| Q1 24 | 20.84× | 2.43× |
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% |
CTRA
| Oil And Condensate | $941.0M | 53% |
| Natural Gas Production | $615.0M | 34% |
| Natural Gas Liquids Reserves | $206.0M | 12% |
| Other Revenues | $28.0M | 2% |
