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CoStar Group（CSGP）与Dorman Products, Inc.（DORM）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Dorman Products, Inc.的1.7倍（$899.9M vs $537.9M），CoStar Group净利率更高（5.2% vs 2.1%，领先3.0%），CoStar Group同比增速更快（26.9% vs 0.8%），CoStar Group自由现金流更多（$101.3M vs $33.5M），过去两年CoStar Group的营收复合增速更高（17.1% vs 7.1%）
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。
多尔曼产品公司是美国知名的汽车售后配件制造商，成立于1918年，总部位于宾夕法尼亚州科尔马，在纳斯达克上市，股票代码为DORM，深耕汽车售后市场多年，为市场提供丰富的替换零部件产品。
CSGP vs DORM — 直观对比
营收规模更大
CSGP
是对方的1.7倍
$537.9M
营收增速更快
CSGP
高出26.1%
0.8%
净利率更高
CSGP
高出3.0%
2.1%
自由现金流更多
CSGP
多$67.8M
$33.5M
两年增速更快
CSGP
近两年复合增速
7.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $537.9M |
| 净利润 | $46.5M | $11.6M |
| 毛利率 | 78.6% | 42.6% |
| 营业利润率 | 5.5% | 5.8% |
| 净利率 | 5.2% | 2.1% |
| 营收同比 | 26.9% | 0.8% |
| 净利润同比 | -22.2% | -78.8% |
| 每股收益（稀释后） | $0.12 | $0.38 |
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CSGPDORM
| Q4 25 | $899.9M | $537.9M | ||
| Q3 25 | $833.6M | $543.7M | ||
| Q2 25 | $781.3M | $541.0M | ||
| Q1 25 | $732.2M | $507.7M | ||
| Q4 24 | $709.4M | $533.8M | ||
| Q3 24 | $692.6M | $503.8M | ||
| Q2 24 | $677.8M | $503.0M | ||
| Q1 24 | $656.4M | $468.7M |
净利润CSGPDORM
| Q4 25 | $46.5M | $11.6M | ||
| Q3 25 | $-30.9M | $76.4M | ||
| Q2 25 | $6.2M | $58.7M | ||
| Q1 25 | $-14.8M | $57.5M | ||
| Q4 24 | $59.8M | $54.5M | ||
| Q3 24 | $53.0M | $55.3M | ||
| Q2 24 | $19.2M | $47.4M | ||
| Q1 24 | $6.7M | $32.8M |
毛利率CSGPDORM
| Q4 25 | 78.6% | 42.6% | ||
| Q3 25 | 79.3% | 44.4% | ||
| Q2 25 | 78.5% | 40.6% | ||
| Q1 25 | 79.1% | 40.9% | ||
| Q4 24 | 80.1% | 41.5% | ||
| Q3 24 | 79.7% | 40.5% | ||
| Q2 24 | 80.0% | 39.6% | ||
| Q1 24 | 78.5% | 38.7% |
营业利润率CSGPDORM
| Q4 25 | 5.5% | 5.8% | ||
| Q3 25 | -6.1% | 19.4% | ||
| Q2 25 | -3.5% | 15.2% | ||
| Q1 25 | -5.8% | 15.8% | ||
| Q4 24 | 5.6% | 16.3% | ||
| Q3 24 | 3.4% | 15.7% | ||
| Q2 24 | -2.4% | 14.4% | ||
| Q1 24 | -6.5% | 11.6% |
净利率CSGPDORM
| Q4 25 | 5.2% | 2.1% | ||
| Q3 25 | -3.7% | 14.1% | ||
| Q2 25 | 0.8% | 10.9% | ||
| Q1 25 | -2.0% | 11.3% | ||
| Q4 24 | 8.4% | 10.2% | ||
| Q3 24 | 7.7% | 11.0% | ||
| Q2 24 | 2.8% | 9.4% | ||
| Q1 24 | 1.0% | 7.0% |
每股收益（稀释后）CSGPDORM
| Q4 25 | $0.12 | $0.38 | ||
| Q3 25 | $-0.07 | $2.48 | ||
| Q2 25 | $0.01 | $1.91 | ||
| Q1 25 | $-0.04 | $1.87 | ||
| Q4 24 | $0.14 | $1.76 | ||
| Q3 24 | $0.13 | $1.80 | ||
| Q2 24 | $0.05 | $1.53 | ||
| Q1 24 | $0.02 | $1.05 |
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 | $49.4M |
| 总债务越低越好 | $140.0M | $440.6M |
| 股东权益账面价值 | $8.3B | $1.5B |
| 总资产 | $10.5B | $2.5B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资CSGPDORM
| Q4 25 | $1.6B | $49.4M | ||
| Q3 25 | $1.9B | $55.5M | ||
| Q2 25 | $3.6B | $56.8M | ||
| Q1 25 | $3.7B | $60.6M | ||
| Q4 24 | $4.7B | $57.1M | ||
| Q3 24 | — | $45.1M | ||
| Q2 24 | — | $47.5M | ||
| Q1 24 | — | $34.4M |
总债务CSGPDORM
| Q4 25 | $140.0M | $440.6M | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $468.8M | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPDORM
| Q4 25 | $8.3B | $1.5B | ||
| Q3 25 | $8.6B | $1.5B | ||
| Q2 25 | $8.6B | $1.4B | ||
| Q1 25 | $8.6B | $1.3B | ||
| Q4 24 | $7.6B | $1.3B | ||
| Q3 24 | $7.5B | $1.2B | ||
| Q2 24 | $7.4B | $1.2B | ||
| Q1 24 | $7.3B | $1.2B |
总资产CSGPDORM
| Q4 25 | $10.5B | $2.5B | ||
| Q3 25 | $10.8B | $2.6B | ||
| Q2 25 | $10.5B | $2.5B | ||
| Q1 25 | $10.4B | $2.4B | ||
| Q4 24 | $9.3B | $2.4B | ||
| Q3 24 | $9.1B | $2.4B | ||
| Q2 24 | $9.1B | $2.3B | ||
| Q1 24 | $9.0B | $2.2B |
负债/权益比CSGPDORM
| Q4 25 | 0.02× | 0.30× | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 0.36× | ||
| 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 | $162.1M | $41.6M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $33.5M |
| 自由现金流率自由现金流/营收 | 11.3% | 6.2% |
| 资本支出强度资本支出/营收 | 6.8% | 1.5% |
| 现金转化率经营现金流/净利润 | 3.49× | 3.60× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $75.7M |
8季度趋势，按日历期对齐
经营现金流CSGPDORM
| Q4 25 | $162.1M | $41.6M | ||
| Q3 25 | $68.2M | $12.2M | ||
| Q2 25 | $146.5M | $8.5M | ||
| Q1 25 | $53.2M | $51.2M | ||
| Q4 24 | $94.6M | $71.4M | ||
| Q3 24 | $100.3M | $44.3M | ||
| Q2 24 | $58.1M | $63.3M | ||
| Q1 24 | $139.6M | $52.0M |
自由现金流CSGPDORM
| Q4 25 | $101.3M | $33.5M | ||
| Q3 25 | $-5.5M | $1.8M | ||
| Q2 25 | $27.7M | $98.0K | ||
| Q1 25 | $-500.0K | $40.3M | ||
| Q4 24 | $25.2M | $63.2M | ||
| Q3 24 | $40.2M | $35.7M | ||
| Q2 24 | $-14.7M | $51.4M | ||
| Q1 24 | $-237.1M | $41.2M |
自由现金流率CSGPDORM
| Q4 25 | 11.3% | 6.2% | ||
| Q3 25 | -0.7% | 0.3% | ||
| Q2 25 | 3.5% | 0.0% | ||
| Q1 25 | -0.1% | 7.9% | ||
| Q4 24 | 3.6% | 11.8% | ||
| Q3 24 | 5.8% | 7.1% | ||
| Q2 24 | -2.2% | 10.2% | ||
| Q1 24 | -36.1% | 8.8% |
资本支出强度CSGPDORM
| Q4 25 | 6.8% | 1.5% | ||
| Q3 25 | 8.8% | 1.9% | ||
| Q2 25 | 15.2% | 1.6% | ||
| Q1 25 | 7.3% | 2.2% | ||
| Q4 24 | 9.8% | 1.5% | ||
| Q3 24 | 8.7% | 1.7% | ||
| Q2 24 | 10.7% | 2.4% | ||
| Q1 24 | 57.4% | 2.3% |
现金转化率CSGPDORM
| Q4 25 | 3.49× | 3.60× | ||
| Q3 25 | — | 0.16× | ||
| Q2 25 | 23.63× | 0.15× | ||
| Q1 25 | — | 0.89× | ||
| Q4 24 | 1.58× | 1.31× | ||
| Q3 24 | 1.89× | 0.80× | ||
| Q2 24 | 3.03× | 1.34× | ||
| Q1 24 | 20.84× | 1.58× |
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% |
DORM
| Light Duty | $428.6M | 80% |
| Heavy Duty | $55.8M | 10% |
| Specialty Vehicle | $53.5M | 10% |
