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CoStar Group(CSGP)与Crane NXT, Co.(CXT)财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是Crane NXT, Co.的1.9倍($899.9M vs $476.9M),Crane NXT, Co.净利率更高(10.0% vs 5.2%,领先4.8%),CoStar Group同比增速更快(26.9% vs 19.5%),过去两年Crane NXT, Co.的营收复合增速更高(23.3% vs 17.1%)
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。
Crane NXT是一家总部位于美国康涅狄格州斯坦福德的工业产品企业,由理查德·特勒·克莱恩于1855年创立。曾是美国头部卫浴配件制造商,1990年出售卫浴业务后,自1960年起逐步转型为多元化控股集团,目前核心业务涵盖航空航天与电子、工程材料、流体处理、控制设备四大板块,服务化工等多个行业领域。
CSGP vs CXT — 直观对比
营收规模更大
CSGP
是对方的1.9倍
$476.9M
营收增速更快
CSGP
高出7.4%
19.5%
净利率更高
CXT
高出4.8%
5.2%
两年增速更快
CXT
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $476.9M |
| 净利润 | $46.5M | $47.5M |
| 毛利率 | 78.6% | 42.4% |
| 营业利润率 | 5.5% | 16.7% |
| 净利率 | 5.2% | 10.0% |
| 营收同比 | 26.9% | 19.5% |
| 净利润同比 | -22.2% | — |
| 每股收益(稀释后) | $0.12 | $0.82 |
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
CSGP
CXT
| Q4 25 | $899.9M | $476.9M | ||
| Q3 25 | $833.6M | $445.1M | ||
| Q2 25 | $781.3M | $404.4M | ||
| Q1 25 | $732.2M | $330.3M | ||
| Q4 24 | $709.4M | $399.1M | ||
| Q3 24 | $692.6M | $403.5M | ||
| Q2 24 | $677.8M | $370.6M | ||
| Q1 24 | $656.4M | $313.6M |
净利润
CSGP
CXT
| Q4 25 | $46.5M | $47.5M | ||
| Q3 25 | $-30.9M | $50.5M | ||
| Q2 25 | $6.2M | $24.9M | ||
| Q1 25 | $-14.8M | $21.7M | ||
| Q4 24 | $59.8M | — | ||
| Q3 24 | $53.0M | $47.1M | ||
| Q2 24 | $19.2M | $41.6M | ||
| Q1 24 | $6.7M | $37.8M |
毛利率
CSGP
CXT
| Q4 25 | 78.6% | 42.4% | ||
| Q3 25 | 79.3% | 43.3% | ||
| Q2 25 | 78.5% | 41.7% | ||
| Q1 25 | 79.1% | 42.4% | ||
| Q4 24 | 80.1% | 45.2% | ||
| Q3 24 | 79.7% | 42.5% | ||
| Q2 24 | 80.0% | 43.4% | ||
| Q1 24 | 78.5% | 48.6% |
营业利润率
CSGP
CXT
| Q4 25 | 5.5% | 16.7% | ||
| Q3 25 | -6.1% | 18.4% | ||
| Q2 25 | -3.5% | 11.8% | ||
| Q1 25 | -5.8% | 11.3% | ||
| Q4 24 | 5.6% | 17.7% | ||
| Q3 24 | 3.4% | 18.6% | ||
| Q2 24 | -2.4% | 18.2% | ||
| Q1 24 | -6.5% | 17.7% |
净利率
CSGP
CXT
| Q4 25 | 5.2% | 10.0% | ||
| Q3 25 | -3.7% | 11.3% | ||
| Q2 25 | 0.8% | 6.2% | ||
| Q1 25 | -2.0% | 6.6% | ||
| Q4 24 | 8.4% | — | ||
| Q3 24 | 7.7% | 11.7% | ||
| Q2 24 | 2.8% | 11.2% | ||
| Q1 24 | 1.0% | 12.1% |
每股收益(稀释后)
CSGP
CXT
| Q4 25 | $0.12 | $0.82 | ||
| Q3 25 | $-0.07 | $0.87 | ||
| Q2 25 | $0.01 | $0.43 | ||
| Q1 25 | $-0.04 | $0.38 | ||
| Q4 24 | $0.14 | $1.00 | ||
| Q3 24 | $0.13 | $0.81 | ||
| Q2 24 | $0.05 | $0.72 | ||
| Q1 24 | $0.02 | $0.66 |
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 | $233.8M |
| 总债务越低越好 | $140.0M | $1.0B |
| 股东权益账面价值 | $8.3B | $1.3B |
| 总资产 | $10.5B | $3.1B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.80× |
8季度趋势,按日历期对齐
现金及短期投资
CSGP
CXT
| Q4 25 | $1.6B | $233.8M | ||
| Q3 25 | $1.9B | $182.4M | ||
| Q2 25 | $3.6B | $152.5M | ||
| Q1 25 | $3.7B | $173.8M | ||
| Q4 24 | $4.7B | $165.8M | ||
| Q3 24 | — | $165.1M | ||
| Q2 24 | — | $175.5M | ||
| Q1 24 | — | $220.6M |
总债务
CSGP
CXT
| Q4 25 | $140.0M | $1.0B | ||
| Q3 25 | $1.0B | $834.3M | ||
| Q2 25 | $1.0B | $861.8M | ||
| Q1 25 | $1.0B | $541.1M | ||
| Q4 24 | $1.0B | $540.6M | ||
| Q3 24 | $1.0B | $638.2M | ||
| Q2 24 | $1.0B | $638.9M | ||
| Q1 24 | $1.0B | $639.6M |
股东权益
CSGP
CXT
| Q4 25 | $8.3B | $1.3B | ||
| Q3 25 | $8.6B | $1.2B | ||
| Q2 25 | $8.6B | $1.2B | ||
| Q1 25 | $8.6B | $1.1B | ||
| Q4 24 | $7.6B | $1.1B | ||
| Q3 24 | $7.5B | $1.1B | ||
| Q2 24 | $7.4B | $989.8M | ||
| Q1 24 | $7.3B | $964.1M |
总资产
CSGP
CXT
| Q4 25 | $10.5B | $3.1B | ||
| Q3 25 | $10.8B | $2.9B | ||
| Q2 25 | $10.5B | $2.9B | ||
| Q1 25 | $10.4B | $2.4B | ||
| Q4 24 | $9.3B | $2.4B | ||
| Q3 24 | $9.1B | $2.4B | ||
| Q2 24 | $9.1B | $2.4B | ||
| Q1 24 | $9.0B | $2.1B |
负债/权益比
CSGP
CXT
| Q4 25 | 0.02× | 0.80× | ||
| Q3 25 | 0.12× | 0.69× | ||
| Q2 25 | 0.12× | 0.73× | ||
| Q1 25 | 0.12× | 0.49× | ||
| Q4 24 | 0.13× | 0.51× | ||
| Q3 24 | 0.13× | 0.60× | ||
| Q2 24 | 0.14× | 0.65× | ||
| Q1 24 | 0.14× | 0.66× |
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 | $105.8M |
| 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× | 2.23× |
| 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
CSGP
CXT
| Q4 25 | $162.1M | $105.8M | ||
| Q3 25 | $68.2M | $92.0M | ||
| Q2 25 | $146.5M | $62.8M | ||
| Q1 25 | $53.2M | $-19.1M | ||
| Q4 24 | $94.6M | $81.1M | ||
| Q3 24 | $100.3M | $66.7M | ||
| Q2 24 | $58.1M | $56.8M | ||
| Q1 24 | $139.6M | $9.5M |
自由现金流
CSGP
CXT
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | $78.7M | ||
| Q2 25 | $27.7M | $55.8M | ||
| Q1 25 | $-500.0K | $-32.2M | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | $53.5M | ||
| Q2 24 | $-14.7M | $47.9M | ||
| Q1 24 | $-237.1M | $-3.0M |
自由现金流率
CSGP
CXT
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | 17.7% | ||
| Q2 25 | 3.5% | 13.8% | ||
| Q1 25 | -0.1% | -9.7% | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | 13.3% | ||
| Q2 24 | -2.2% | 12.9% | ||
| Q1 24 | -36.1% | -1.0% |
资本支出强度
CSGP
CXT
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | 3.0% | ||
| Q2 25 | 15.2% | 1.7% | ||
| Q1 25 | 7.3% | 4.0% | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | 3.3% | ||
| Q2 24 | 10.7% | 2.4% | ||
| Q1 24 | 57.4% | 4.0% |
现金转化率
CSGP
CXT
| Q4 25 | 3.49× | 2.23× | ||
| Q3 25 | — | 1.82× | ||
| Q2 25 | 23.63× | 2.52× | ||
| Q1 25 | — | -0.88× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 1.42× | ||
| Q2 24 | 3.03× | 1.37× | ||
| Q1 24 | 20.84× | 0.25× |
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% |
CXT
| Other | $260.9M | 55% |
| Products | $181.1M | 38% |
| Services | $34.9M | 7% |