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CoStar Group（CSGP）与DXP ENTERPRISES INC（DXPE）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DXP ENTERPRISES INC的1.7倍（$899.9M vs $527.4M），CoStar Group净利率更高（5.2% vs 4.3%，领先0.8%），CoStar Group同比增速更快（26.9% vs 12.0%），CoStar Group自由现金流更多（$101.3M vs $34.5M），过去两年CoStar Group的营收复合增速更高（17.1% vs 13.1%）
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。
DXP Enterprises Inc.是一家领先的工业分销企业，提供维护、维修、运营（MRO）用品、流体处理设备、泵系统及相关技术服务，主要服务制造业、能源、矿业、建筑等领域客户，核心市场覆盖北美地区。
CSGP vs DXPE — 直观对比
营收规模更大
CSGP
是对方的1.7倍
$527.4M
营收增速更快
CSGP
高出14.9%
12.0%
净利率更高
CSGP
高出0.8%
4.3%
自由现金流更多
CSGP
多$66.8M
$34.5M
两年增速更快
CSGP
近两年复合增速
13.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $527.4M |
| 净利润 | $46.5M | $22.8M |
| 毛利率 | 78.6% | 31.6% |
| 营业利润率 | 5.5% | 8.8% |
| 净利率 | 5.2% | 4.3% |
| 营收同比 | 26.9% | 12.0% |
| 净利润同比 | -22.2% | 6.9% |
| 每股收益（稀释后） | $0.12 | $1.38 |
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CSGPDXPE
| Q4 25 | $899.9M | $527.4M | ||
| Q3 25 | $833.6M | $513.7M | ||
| Q2 25 | $781.3M | $498.7M | ||
| Q1 25 | $732.2M | $476.6M | ||
| Q4 24 | $709.4M | $470.9M | ||
| Q3 24 | $692.6M | $472.9M | ||
| Q2 24 | $677.8M | $445.6M | ||
| Q1 24 | $656.4M | $412.6M |
净利润CSGPDXPE
| Q4 25 | $46.5M | $22.8M | ||
| Q3 25 | $-30.9M | $21.6M | ||
| Q2 25 | $6.2M | $23.6M | ||
| Q1 25 | $-14.8M | $20.6M | ||
| Q4 24 | $59.8M | $21.4M | ||
| Q3 24 | $53.0M | $21.1M | ||
| Q2 24 | $19.2M | $16.7M | ||
| Q1 24 | $6.7M | $11.3M |
毛利率CSGPDXPE
| Q4 25 | 78.6% | 31.6% | ||
| Q3 25 | 79.3% | 31.4% | ||
| Q2 25 | 78.5% | 31.6% | ||
| Q1 25 | 79.1% | 31.5% | ||
| Q4 24 | 80.1% | 31.5% | ||
| Q3 24 | 79.7% | 30.9% | ||
| Q2 24 | 80.0% | 30.9% | ||
| Q1 24 | 78.5% | 30.0% |
营业利润率CSGPDXPE
| Q4 25 | 5.5% | 8.8% | ||
| Q3 25 | -6.1% | 8.5% | ||
| Q2 25 | -3.5% | 9.2% | ||
| Q1 25 | -5.8% | 8.5% | ||
| Q4 24 | 5.6% | 8.3% | ||
| Q3 24 | 3.4% | 8.4% | ||
| Q2 24 | -2.4% | 8.4% | ||
| Q1 24 | -6.5% | 7.1% |
净利率CSGPDXPE
| Q4 25 | 5.2% | 4.3% | ||
| Q3 25 | -3.7% | 4.2% | ||
| Q2 25 | 0.8% | 4.7% | ||
| Q1 25 | -2.0% | 4.3% | ||
| Q4 24 | 8.4% | 4.5% | ||
| Q3 24 | 7.7% | 4.5% | ||
| Q2 24 | 2.8% | 3.7% | ||
| Q1 24 | 1.0% | 2.7% |
每股收益（稀释后）CSGPDXPE
| Q4 25 | $0.12 | $1.38 | ||
| Q3 25 | $-0.07 | $1.31 | ||
| Q2 25 | $0.01 | $1.43 | ||
| Q1 25 | $-0.04 | $1.25 | ||
| Q4 24 | $0.14 | $1.28 | ||
| Q3 24 | $0.13 | $1.27 | ||
| Q2 24 | $0.05 | $1.00 | ||
| Q1 24 | $0.02 | $0.67 |
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 | $303.8M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $498.4M |
| 总资产 | $10.5B | $1.7B |
| 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CSGPDXPE
| Q4 25 | $1.6B | $303.8M | ||
| Q3 25 | $1.9B | $123.8M | ||
| Q2 25 | $3.6B | $112.9M | ||
| Q1 25 | $3.7B | $114.3M | ||
| Q4 24 | $4.7B | $148.3M | ||
| Q3 24 | — | $35.0M | ||
| Q2 24 | — | $49.9M | ||
| Q1 24 | — | $139.7M |
总债务CSGPDXPE
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPDXPE
| Q4 25 | $8.3B | $498.4M | ||
| Q3 25 | $8.6B | $488.3M | ||
| Q2 25 | $8.6B | $468.1M | ||
| Q1 25 | $8.6B | $444.7M | ||
| Q4 24 | $7.6B | $422.8M | ||
| Q3 24 | $7.5B | $402.4M | ||
| Q2 24 | $7.4B | $384.7M | ||
| Q1 24 | $7.3B | $375.5M |
总资产CSGPDXPE
| Q4 25 | $10.5B | $1.7B | ||
| Q3 25 | $10.8B | $1.4B | ||
| Q2 25 | $10.5B | $1.4B | ||
| Q1 25 | $10.4B | $1.4B | ||
| Q4 24 | $9.3B | $1.3B | ||
| Q3 24 | $9.1B | $1.2B | ||
| Q2 24 | $9.1B | $1.2B | ||
| Q1 24 | $9.0B | $1.2B |
负债/权益比CSGPDXPE
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| 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 | $37.8M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $34.5M |
| 自由现金流率自由现金流/营收 | 11.3% | 6.5% |
| 资本支出强度资本支出/营收 | 6.8% | 0.6% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.65× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $54.0M |
8季度趋势，按日历期对齐
经营现金流CSGPDXPE
| Q4 25 | $162.1M | $37.8M | ||
| Q3 25 | $68.2M | $34.9M | ||
| Q2 25 | $146.5M | $18.6M | ||
| Q1 25 | $53.2M | $3.0M | ||
| Q4 24 | $94.6M | $32.1M | ||
| Q3 24 | $100.3M | $28.3M | ||
| Q2 24 | $58.1M | $14.7M | ||
| Q1 24 | $139.6M | $27.0M |
自由现金流CSGPDXPE
| Q4 25 | $101.3M | $34.5M | ||
| Q3 25 | $-5.5M | $28.1M | ||
| Q2 25 | $27.7M | $8.3M | ||
| Q1 25 | $-500.0K | $-16.9M | ||
| Q4 24 | $25.2M | $22.7M | ||
| Q3 24 | $40.2M | $24.4M | ||
| Q2 24 | $-14.7M | $5.9M | ||
| Q1 24 | $-237.1M | $24.1M |
自由现金流率CSGPDXPE
| Q4 25 | 11.3% | 6.5% | ||
| Q3 25 | -0.7% | 5.5% | ||
| Q2 25 | 3.5% | 1.7% | ||
| Q1 25 | -0.1% | -3.6% | ||
| Q4 24 | 3.6% | 4.8% | ||
| Q3 24 | 5.8% | 5.2% | ||
| Q2 24 | -2.2% | 1.3% | ||
| Q1 24 | -36.1% | 5.8% |
资本支出强度CSGPDXPE
| Q4 25 | 6.8% | 0.6% | ||
| Q3 25 | 8.8% | 1.3% | ||
| Q2 25 | 15.2% | 2.1% | ||
| Q1 25 | 7.3% | 4.2% | ||
| Q4 24 | 9.8% | 2.0% | ||
| Q3 24 | 8.7% | 0.8% | ||
| Q2 24 | 10.7% | 2.0% | ||
| Q1 24 | 57.4% | 0.7% |
现金转化率CSGPDXPE
| Q4 25 | 3.49× | 1.65× | ||
| Q3 25 | — | 1.61× | ||
| Q2 25 | 23.63× | 0.79× | ||
| Q1 25 | — | 0.14× | ||
| Q4 24 | 1.58× | 1.50× | ||
| Q3 24 | 1.89× | 1.34× | ||
| Q2 24 | 3.03× | 0.88× | ||
| Q1 24 | 20.84× | 2.38× |
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% |
DXPE
| Service Centers | $356.2M | 68% |
| Innovative Pumping Solutions | $110.0M | 21% |
| Supply Chain Services | $61.2M | 12% |
