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CoStar Group（CSGP）与Element Solutions Inc（ESI）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Element Solutions Inc的1.1倍（$899.9M vs $840.0M），Element Solutions Inc净利率更高（6.7% vs 5.2%，领先1.5%），Element Solutions Inc同比增速更快（41.0% vs 26.9%），CoStar Group自由现金流更多（$101.3M vs $-74.2M），过去两年Element Solutions Inc的营收复合增速更高（17.1% 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。
Element Solutions Inc是一家总部位于美国的特种化学品生产企业，专注于特种化学品领域的生产运营，于纽约证券交易所挂牌上市，业务覆盖全球多个市场，为各行业客户提供专业的特种化学品产品及相关解决方案。
CSGP vs ESI — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$840.0M
营收增速更快
ESI
高出14.1%
26.9%
净利率更高
ESI
高出1.5%
5.2%
自由现金流更多
CSGP
多$175.5M
$-74.2M
两年增速更快
ESI
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $840.0M |
| 净利润 | $46.5M | $56.0M |
| 毛利率 | 78.6% | 38.4% |
| 营业利润率 | 5.5% | 13.3% |
| 净利率 | 5.2% | 6.7% |
| 营收同比 | 26.9% | 41.0% |
| 净利润同比 | -22.2% | -42.9% |
| 每股收益（稀释后） | $0.12 | $0.23 |
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CSGPESI
| Q1 26 | — | $840.0M | ||
| Q4 25 | $899.9M | $676.2M | ||
| Q3 25 | $833.6M | $656.1M | ||
| Q2 25 | $781.3M | $625.2M | ||
| Q1 25 | $732.2M | $593.7M | ||
| Q4 24 | $709.4M | $624.2M | ||
| Q3 24 | $692.6M | $645.0M | ||
| Q2 24 | $677.8M | $612.7M |
净利润CSGPESI
| Q1 26 | — | $56.0M | ||
| Q4 25 | $46.5M | $6.2M | ||
| Q3 25 | $-30.9M | $39.3M | ||
| Q2 25 | $6.2M | $47.4M | ||
| Q1 25 | $-14.8M | $98.0M | ||
| Q4 24 | $59.8M | $54.7M | ||
| Q3 24 | $53.0M | $40.3M | ||
| Q2 24 | $19.2M | $93.2M |
毛利率CSGPESI
| Q1 26 | — | 38.4% | ||
| Q4 25 | 78.6% | 40.9% | ||
| Q3 25 | 79.3% | 42.2% | ||
| Q2 25 | 78.5% | 42.6% | ||
| Q1 25 | 79.1% | 42.2% | ||
| Q4 24 | 80.1% | 41.0% | ||
| Q3 24 | 79.7% | 41.5% | ||
| Q2 24 | 80.0% | 43.6% |
营业利润率CSGPESI
| Q1 26 | — | 13.3% | ||
| Q4 25 | 5.5% | 10.3% | ||
| Q3 25 | -6.1% | 15.4% | ||
| Q2 25 | -3.5% | 15.1% | ||
| Q1 25 | -5.8% | 13.0% | ||
| Q4 24 | 5.6% | 12.0% | ||
| Q3 24 | 3.4% | 14.7% | ||
| Q2 24 | -2.4% | 15.7% |
净利率CSGPESI
| Q1 26 | — | 6.7% | ||
| Q4 25 | 5.2% | 0.9% | ||
| Q3 25 | -3.7% | 6.0% | ||
| Q2 25 | 0.8% | 7.6% | ||
| Q1 25 | -2.0% | 16.5% | ||
| Q4 24 | 8.4% | 8.8% | ||
| Q3 24 | 7.7% | 6.2% | ||
| Q2 24 | 2.8% | 15.2% |
每股收益（稀释后）CSGPESI
| Q1 26 | — | $0.23 | ||
| Q4 25 | $0.12 | $0.03 | ||
| Q3 25 | $-0.07 | $0.16 | ||
| Q2 25 | $0.01 | $0.20 | ||
| Q1 25 | $-0.04 | $0.40 | ||
| Q4 24 | $0.14 | $0.22 | ||
| Q3 24 | $0.13 | $0.17 | ||
| Q2 24 | $0.05 | $0.39 |
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 | $177.3M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.7B |
| 总资产 | $10.5B | $5.7B |
| 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CSGPESI
| Q1 26 | — | $177.3M | ||
| Q4 25 | $1.6B | $626.5M | ||
| Q3 25 | $1.9B | $594.3M | ||
| Q2 25 | $3.6B | $529.9M | ||
| Q1 25 | $3.7B | $499.2M | ||
| Q4 24 | $4.7B | $359.4M | ||
| Q3 24 | — | $376.0M | ||
| Q2 24 | — | $309.3M |
总债务CSGPESI
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $1.6B | ||
| Q3 25 | $1.0B | $1.6B | ||
| Q2 25 | $1.0B | $1.6B | ||
| Q1 25 | $1.0B | $1.6B | ||
| Q4 24 | $1.0B | $1.8B | ||
| Q3 24 | $1.0B | $1.9B | ||
| Q2 24 | $1.0B | $1.9B |
股东权益CSGPESI
| Q1 26 | — | $2.7B | ||
| Q4 25 | $8.3B | $2.7B | ||
| Q3 25 | $8.6B | $2.7B | ||
| Q2 25 | $8.6B | $2.6B | ||
| Q1 25 | $8.6B | $2.5B | ||
| Q4 24 | $7.6B | $2.4B | ||
| Q3 24 | $7.5B | $2.4B | ||
| Q2 24 | $7.4B | $2.4B |
总资产CSGPESI
| Q1 26 | — | $5.7B | ||
| Q4 25 | $10.5B | $5.1B | ||
| Q3 25 | $10.8B | $5.0B | ||
| Q2 25 | $10.5B | $5.0B | ||
| Q1 25 | $10.4B | $4.8B | ||
| Q4 24 | $9.3B | $4.9B | ||
| Q3 24 | $9.1B | $5.1B | ||
| Q2 24 | $9.1B | $5.0B |
负债/权益比CSGPESI
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.61× | ||
| Q3 25 | 0.12× | 0.61× | ||
| Q2 25 | 0.12× | 0.62× | ||
| Q1 25 | 0.12× | 0.64× | ||
| Q4 24 | 0.13× | 0.76× | ||
| Q3 24 | 0.13× | 0.78× | ||
| Q2 24 | 0.14× | 0.81× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-74.2M |
| 自由现金流率自由现金流/营收 | 11.3% | -8.8% |
| 资本支出强度资本支出/营收 | 6.8% | 3.0% |
| 现金转化率经营现金流/净利润 | 3.49× | — |
| 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CSGPESI
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | — | ||
| Q3 25 | $68.2M | $100.1M | ||
| Q2 25 | $146.5M | — | ||
| Q1 25 | $53.2M | $26.0M | ||
| Q4 24 | $94.6M | — | ||
| Q3 24 | $100.3M | $98.5M | ||
| Q2 24 | $58.1M | — |
自由现金流CSGPESI
| Q1 26 | — | $-74.2M | ||
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | $83.6M | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | $15.0M | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | $85.9M | ||
| Q2 24 | $-14.7M | — |
自由现金流率CSGPESI
| Q1 26 | — | -8.8% | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | 12.7% | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | 2.5% | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | 13.3% | ||
| Q2 24 | -2.2% | — |
资本支出强度CSGPESI
| Q1 26 | — | 3.0% | ||
| Q4 25 | 6.8% | 2.5% | ||
| Q3 25 | 8.8% | 2.5% | ||
| Q2 25 | 15.2% | 2.8% | ||
| Q1 25 | 7.3% | 1.9% | ||
| Q4 24 | 9.8% | 3.6% | ||
| Q3 24 | 8.7% | 2.0% | ||
| Q2 24 | 10.7% | 2.4% |
现金转化率CSGPESI
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 2.55× | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 2.44× | ||
| Q2 24 | 3.03× | — |
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% |
ESI
| Electronics ex-Metals | $377.8M | 45% |
| Pass-through Metals | $255.7M | 30% |
| Other | $206.5M | 25% |
