vs
CoStar Group(CSGP)与Equity Residential(EQR)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Equity Residential的1.2倍($899.9M vs $781.9M),Equity Residential净利率更高(48.9% vs 5.2%,领先43.7%),CoStar Group同比增速更快(26.9% vs 2.0%),过去两年CoStar Group的营收复合增速更高(17.1% vs 3.4%)
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。
Equity Residential是总部位于美国的公开上市房地产投资信托基金(REIT),核心业务聚焦公寓类不动产投资,在全美多地持有大量优质公寓资产,深耕租赁住房市场,拥有成熟的运营管理经验和突出的行业竞争优势。
CSGP vs EQR — 直观对比
营收规模更大
CSGP
是对方的1.2倍
$781.9M
营收增速更快
CSGP
高出24.9%
2.0%
净利率更高
EQR
高出43.7%
5.2%
两年增速更快
CSGP
近两年复合增速
3.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $781.9M |
| 净利润 | $46.5M | $382.1M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 50.6% |
| 净利率 | 5.2% | 48.9% |
| 营收同比 | 26.9% | 2.0% |
| 净利润同比 | -22.2% | -8.8% |
| 每股收益(稀释后) | $0.12 | $1.01 |
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
EQR
| Q4 25 | $899.9M | $781.9M | ||
| Q3 25 | $833.6M | $782.4M | ||
| Q2 25 | $781.3M | $768.8M | ||
| Q1 25 | $732.2M | $760.8M | ||
| Q4 24 | $709.4M | $766.8M | ||
| Q3 24 | $692.6M | $748.3M | ||
| Q2 24 | $677.8M | $734.2M | ||
| Q1 24 | $656.4M | $730.8M |
净利润
CSGP
EQR
| Q4 25 | $46.5M | $382.1M | ||
| Q3 25 | $-30.9M | $289.1M | ||
| Q2 25 | $6.2M | $192.4M | ||
| Q1 25 | $-14.8M | $256.6M | ||
| Q4 24 | $59.8M | $419.1M | ||
| Q3 24 | $53.0M | $143.4M | ||
| Q2 24 | $19.2M | $177.5M | ||
| Q1 24 | $6.7M | $295.8M |
毛利率
CSGP
EQR
| 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
CSGP
EQR
| Q4 25 | 5.5% | 50.6% | ||
| Q3 25 | -6.1% | 38.5% | ||
| Q2 25 | -3.5% | 26.6% | ||
| Q1 25 | -5.8% | 35.7% | ||
| Q4 24 | 5.6% | 57.2% | ||
| Q3 24 | 3.4% | 20.1% | ||
| Q2 24 | -2.4% | 25.3% | ||
| Q1 24 | -6.5% | 42.0% |
净利率
CSGP
EQR
| Q4 25 | 5.2% | 48.9% | ||
| Q3 25 | -3.7% | 36.9% | ||
| Q2 25 | 0.8% | 25.0% | ||
| Q1 25 | -2.0% | 33.7% | ||
| Q4 24 | 8.4% | 54.7% | ||
| Q3 24 | 7.7% | 19.2% | ||
| Q2 24 | 2.8% | 24.2% | ||
| Q1 24 | 1.0% | 40.5% |
每股收益(稀释后)
CSGP
EQR
| Q4 25 | $0.12 | $1.01 | ||
| Q3 25 | $-0.07 | $0.76 | ||
| Q2 25 | $0.01 | $0.50 | ||
| Q1 25 | $-0.04 | $0.67 | ||
| Q4 24 | $0.14 | $1.10 | ||
| Q3 24 | $0.13 | $0.38 | ||
| Q2 24 | $0.05 | $0.47 | ||
| Q1 24 | $0.02 | $0.77 |
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 | $55.9M |
| 总债务越低越好 | $140.0M | $8.2B |
| 股东权益账面价值 | $8.3B | $11.0B |
| 总资产 | $10.5B | $20.7B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.75× |
8季度趋势,按日历期对齐
现金及短期投资
CSGP
EQR
| Q4 25 | $1.6B | $55.9M | ||
| Q3 25 | $1.9B | $93.1M | ||
| Q2 25 | $3.6B | $31.3M | ||
| Q1 25 | $3.7B | $39.8M | ||
| Q4 24 | $4.7B | $62.3M | ||
| Q3 24 | — | $28.6M | ||
| Q2 24 | — | $38.3M | ||
| Q1 24 | — | $44.5M |
总债务
CSGP
EQR
| Q4 25 | $140.0M | $8.2B | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $8.2B | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益
CSGP
EQR
| Q4 25 | $8.3B | $11.0B | ||
| Q3 25 | $8.6B | $11.1B | ||
| Q2 25 | $8.6B | $11.0B | ||
| Q1 25 | $8.6B | $11.0B | ||
| Q4 24 | $7.6B | $11.0B | ||
| Q3 24 | $7.5B | $10.9B | ||
| Q2 24 | $7.4B | $11.0B | ||
| Q1 24 | $7.3B | $11.1B |
总资产
CSGP
EQR
| Q4 25 | $10.5B | $20.7B | ||
| Q3 25 | $10.8B | $21.1B | ||
| Q2 25 | $10.5B | $21.0B | ||
| Q1 25 | $10.4B | $20.6B | ||
| Q4 24 | $9.3B | $20.8B | ||
| Q3 24 | $9.1B | $20.9B | ||
| Q2 24 | $9.1B | $19.8B | ||
| Q1 24 | $9.0B | $19.9B |
负债/权益比
CSGP
EQR
| Q4 25 | 0.02× | 0.75× | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 0.74× | ||
| 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 | $387.0M |
| 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× | 1.01× |
| 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
EQR
| Q4 25 | $162.1M | $387.0M | ||
| Q3 25 | $68.2M | $476.7M | ||
| Q2 25 | $146.5M | $359.5M | ||
| Q1 25 | $53.2M | $425.5M | ||
| Q4 24 | $94.6M | $354.2M | ||
| Q3 24 | $100.3M | $401.4M | ||
| Q2 24 | $58.1M | $396.9M | ||
| Q1 24 | $139.6M | $421.0M |
自由现金流
CSGP
EQR
| 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
CSGP
EQR
| 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
CSGP
EQR
| 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
CSGP
EQR
| Q4 25 | 3.49× | 1.01× | ||
| Q3 25 | — | 1.65× | ||
| Q2 25 | 23.63× | 1.87× | ||
| Q1 25 | — | 1.66× | ||
| Q4 24 | 1.58× | 0.85× | ||
| Q3 24 | 1.89× | 2.80× | ||
| Q2 24 | 3.03× | 2.24× | ||
| Q1 24 | 20.84× | 1.42× |
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% |
EQR
暂无分部数据