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CoStar Group（CSGP）与Everus Construction Group, Inc.（ECG）财务数据对比。点击上方公司名可切换其他公司
Everus Construction Group, Inc.的季度营收约是CoStar Group的1.1倍（$1.0B vs $899.9M），Everus Construction Group, Inc.净利率更高（5.5% vs 5.2%，领先0.3%），Everus Construction Group, Inc.同比增速更快（33.2% vs 26.9%），CoStar Group自由现金流更多（$101.3M vs $23.5M），过去两年Everus Construction Group, Inc.的营收复合增速更高（27.1% 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。
CSGP vs ECG — 直观对比
营收规模更大
ECG
是对方的1.1倍
$899.9M
营收增速更快
ECG
高出6.3%
26.9%
净利率更高
ECG
高出0.3%
5.2%
自由现金流更多
CSGP
多$77.8M
$23.5M
两年增速更快
ECG
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.0B |
| 净利润 | $46.5M | $55.3M |
| 毛利率 | 78.6% | 11.6% |
| 营业利润率 | 5.5% | 6.8% |
| 净利率 | 5.2% | 5.5% |
| 营收同比 | 26.9% | 33.2% |
| 净利润同比 | -22.2% | 60.4% |
| 每股收益（稀释后） | $0.12 | $1.09 |
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CSGPECG
| Q4 25 | $899.9M | $1.0B | ||
| Q3 25 | $833.6M | $986.8M | ||
| Q2 25 | $781.3M | $921.5M | ||
| Q1 25 | $732.2M | $826.6M | ||
| Q4 24 | $709.4M | $759.6M | ||
| Q3 24 | $692.6M | $761.0M | ||
| Q2 24 | $677.8M | $703.4M | ||
| Q1 24 | $656.4M | $625.7M |
净利润CSGPECG
| Q4 25 | $46.5M | $55.3M | ||
| Q3 25 | $-30.9M | $57.0M | ||
| Q2 25 | $6.2M | $52.8M | ||
| Q1 25 | $-14.8M | $36.7M | ||
| Q4 24 | $59.8M | $34.5M | ||
| Q3 24 | $53.0M | $41.8M | ||
| Q2 24 | $19.2M | $39.0M | ||
| Q1 24 | $6.7M | $28.2M |
毛利率CSGPECG
| Q4 25 | 78.6% | 11.6% | ||
| Q3 25 | 79.3% | 12.6% | ||
| Q2 25 | 78.5% | 13.0% | ||
| Q1 25 | 79.1% | 11.2% | ||
| Q4 24 | 80.1% | 11.4% | ||
| Q3 24 | 79.7% | 11.8% | ||
| Q2 24 | 80.0% | 12.6% | ||
| Q1 24 | 78.5% | 11.9% |
营业利润率CSGPECG
| Q4 25 | 5.5% | 6.8% | ||
| Q3 25 | -6.1% | 7.3% | ||
| Q2 25 | -3.5% | 7.9% | ||
| Q1 25 | -5.8% | 6.2% | ||
| Q4 24 | 5.6% | 6.1% | ||
| Q3 24 | 3.4% | 7.1% | ||
| Q2 24 | -2.4% | 7.3% | ||
| Q1 24 | -6.5% | 6.2% |
净利率CSGPECG
| Q4 25 | 5.2% | 5.5% | ||
| Q3 25 | -3.7% | 5.8% | ||
| Q2 25 | 0.8% | 5.7% | ||
| Q1 25 | -2.0% | 4.4% | ||
| Q4 24 | 8.4% | 4.5% | ||
| Q3 24 | 7.7% | 5.5% | ||
| Q2 24 | 2.8% | 5.5% | ||
| Q1 24 | 1.0% | 4.5% |
每股收益（稀释后）CSGPECG
| Q4 25 | $0.12 | $1.09 | ||
| Q3 25 | $-0.07 | $1.11 | ||
| Q2 25 | $0.01 | $1.03 | ||
| Q1 25 | $-0.04 | $0.72 | ||
| Q4 24 | $0.14 | $0.68 | ||
| Q3 24 | $0.13 | $0.82 | ||
| Q2 24 | $0.05 | $0.76 | ||
| Q1 24 | $0.02 | $0.55 |
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 | — |
| 总债务越低越好 | $140.0M | $281.5M |
| 股东权益账面价值 | $8.3B | $629.8M |
| 总资产 | $10.5B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.45× |
8季度趋势，按日历期对齐
现金及短期投资CSGPECG
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | $553.0K | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CSGPECG
| Q4 25 | $140.0M | $281.5M | ||
| Q3 25 | $1.0B | $285.1M | ||
| Q2 25 | $1.0B | $288.6M | ||
| Q1 25 | $1.0B | $292.1M | ||
| Q4 24 | $1.0B | $295.6M | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPECG
| Q4 25 | $8.3B | $629.8M | ||
| Q3 25 | $8.6B | $573.0M | ||
| Q2 25 | $8.6B | $514.4M | ||
| Q1 25 | $8.6B | $460.2M | ||
| Q4 24 | $7.6B | $422.6M | ||
| Q3 24 | $7.5B | $453.3M | ||
| Q2 24 | $7.4B | $490.0M | ||
| Q1 24 | $7.3B | $464.3M |
总资产CSGPECG
| Q4 25 | $10.5B | $1.7B | ||
| Q3 25 | $10.8B | $1.6B | ||
| Q2 25 | $10.5B | $1.5B | ||
| Q1 25 | $10.4B | $1.4B | ||
| Q4 24 | $9.3B | $1.3B | ||
| Q3 24 | $9.1B | $1.3B | ||
| Q2 24 | $9.1B | — | ||
| Q1 24 | $9.0B | — |
负债/权益比CSGPECG
| Q4 25 | 0.02× | 0.45× | ||
| Q3 25 | 0.12× | 0.50× | ||
| Q2 25 | 0.12× | 0.56× | ||
| Q1 25 | 0.12× | 0.63× | ||
| Q4 24 | 0.13× | 0.70× | ||
| 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 | $48.2M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $23.5M |
| 自由现金流率自由现金流/营收 | 11.3% | 2.3% |
| 资本支出强度资本支出/营收 | 6.8% | 2.4% |
| 现金转化率经营现金流/净利润 | 3.49× | 0.87× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $90.0M |
8季度趋势，按日历期对齐
经营现金流CSGPECG
| Q4 25 | $162.1M | $48.2M | ||
| Q3 25 | $68.2M | $76.2M | ||
| Q2 25 | $146.5M | $25.3M | ||
| Q1 25 | $53.2M | $7.1M | ||
| Q4 24 | $94.6M | — | ||
| Q3 24 | $100.3M | $78.9M | ||
| Q2 24 | $58.1M | — | ||
| Q1 24 | $139.6M | $21.9M |
自由现金流CSGPECG
| Q4 25 | $101.3M | $23.5M | ||
| Q3 25 | $-5.5M | $65.7M | ||
| Q2 25 | $27.7M | $12.3M | ||
| Q1 25 | $-500.0K | $-11.4M | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | $60.9M | ||
| Q2 24 | $-14.7M | — | ||
| Q1 24 | $-237.1M | $12.6M |
自由现金流率CSGPECG
| Q4 25 | 11.3% | 2.3% | ||
| Q3 25 | -0.7% | 6.7% | ||
| Q2 25 | 3.5% | 1.3% | ||
| Q1 25 | -0.1% | -1.4% | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | 8.0% | ||
| Q2 24 | -2.2% | — | ||
| Q1 24 | -36.1% | 2.0% |
资本支出强度CSGPECG
| Q4 25 | 6.8% | 2.4% | ||
| Q3 25 | 8.8% | 1.1% | ||
| Q2 25 | 15.2% | 1.4% | ||
| Q1 25 | 7.3% | 2.2% | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | 2.4% | ||
| Q2 24 | 10.7% | — | ||
| Q1 24 | 57.4% | 1.5% |
现金转化率CSGPECG
| Q4 25 | 3.49× | 0.87× | ||
| Q3 25 | — | 1.34× | ||
| Q2 25 | 23.63× | 0.48× | ||
| Q1 25 | — | 0.19× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 1.89× | ||
| Q2 24 | 3.03× | — | ||
| Q1 24 | 20.84× | 0.77× |
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% |
ECG
| Commercial | $594.5M | 59% |
| Utility | $203.5M | 20% |
| Industrial | $82.8M | 8% |
| Institutional | $66.1M | 7% |
| Service And Other | $28.4M | 3% |
| Transportation | $24.2M | 2% |
| Renewables | $19.8M | 2% |
