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CoStar Group（CSGP）与EAGLE MATERIALS INC（EXP）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EAGLE MATERIALS INC的1.6倍（$899.9M vs $556.0M），EAGLE MATERIALS INC净利率更高（18.5% vs 5.2%，领先13.3%），CoStar Group同比增速更快（26.9% vs -0.4%），CoStar Group自由现金流更多（$101.3M vs $60.8M），过去两年CoStar Group的营收复合增速更高（17.1% vs 8.0%）
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。
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
CSGP vs EXP — 直观对比
营收规模更大
CSGP
是对方的1.6倍
$556.0M
营收增速更快
CSGP
高出27.2%
-0.4%
净利率更高
EXP
高出13.3%
5.2%
自由现金流更多
CSGP
多$40.5M
$60.8M
两年增速更快
CSGP
近两年复合增速
8.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $556.0M |
| 净利润 | $46.5M | $102.9M |
| 毛利率 | 78.6% | 28.9% |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 18.5% |
| 营收同比 | 26.9% | -0.4% |
| 净利润同比 | -22.2% | -13.9% |
| 每股收益（稀释后） | $0.12 | $3.22 |
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CSGPEXP
| Q4 25 | $899.9M | $556.0M | ||
| Q3 25 | $833.6M | $638.9M | ||
| Q2 25 | $781.3M | $634.7M | ||
| Q1 25 | $732.2M | $470.2M | ||
| Q4 24 | $709.4M | $558.0M | ||
| Q3 24 | $692.6M | $623.6M | ||
| Q2 24 | $677.8M | $608.7M | ||
| Q1 24 | $656.4M | $476.7M |
净利润CSGPEXP
| Q4 25 | $46.5M | $102.9M | ||
| Q3 25 | $-30.9M | $137.4M | ||
| Q2 25 | $6.2M | $123.4M | ||
| Q1 25 | $-14.8M | $66.5M | ||
| Q4 24 | $59.8M | $119.6M | ||
| Q3 24 | $53.0M | $143.5M | ||
| Q2 24 | $19.2M | $133.8M | ||
| Q1 24 | $6.7M | $77.1M |
毛利率CSGPEXP
| Q4 25 | 78.6% | 28.9% | ||
| Q3 25 | 79.3% | 31.3% | ||
| Q2 25 | 78.5% | 29.2% | ||
| Q1 25 | 79.1% | 22.2% | ||
| Q4 24 | 80.1% | 31.9% | ||
| Q3 24 | 79.7% | 32.7% | ||
| Q2 24 | 80.0% | 30.7% | ||
| Q1 24 | 78.5% | 25.1% |
营业利润率CSGPEXP
| Q4 25 | 5.5% | — | ||
| Q3 25 | -6.1% | — | ||
| Q2 25 | -3.5% | — | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | 5.6% | 32.8% | ||
| Q3 24 | 3.4% | 34.2% | ||
| Q2 24 | -2.4% | 32.0% | ||
| Q1 24 | -6.5% | 26.9% |
净利率CSGPEXP
| Q4 25 | 5.2% | 18.5% | ||
| Q3 25 | -3.7% | 21.5% | ||
| Q2 25 | 0.8% | 19.4% | ||
| Q1 25 | -2.0% | 14.1% | ||
| Q4 24 | 8.4% | 21.4% | ||
| Q3 24 | 7.7% | 23.0% | ||
| Q2 24 | 2.8% | 22.0% | ||
| Q1 24 | 1.0% | 16.2% |
每股收益（稀释后）CSGPEXP
| Q4 25 | $0.12 | $3.22 | ||
| Q3 25 | $-0.07 | $4.23 | ||
| Q2 25 | $0.01 | $3.76 | ||
| Q1 25 | $-0.04 | $2.01 | ||
| Q4 24 | $0.14 | $3.56 | ||
| Q3 24 | $0.13 | $4.26 | ||
| Q2 24 | $0.05 | $3.94 | ||
| Q1 24 | $0.02 | $2.23 |
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 | $419.0M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $1.5B |
| 总资产 | $10.5B | $3.8B |
| 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CSGPEXP
| Q4 25 | $1.6B | $419.0M | ||
| Q3 25 | $1.9B | $35.0M | ||
| Q2 25 | $3.6B | $59.7M | ||
| Q1 25 | $3.7B | $20.4M | ||
| Q4 24 | $4.7B | $31.2M | ||
| Q3 24 | — | $93.9M | ||
| Q2 24 | — | $46.5M | ||
| Q1 24 | — | $34.9M |
总债务CSGPEXP
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | $1.2B | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | $1.1B |
股东权益CSGPEXP
| Q4 25 | $8.3B | $1.5B | ||
| Q3 25 | $8.6B | $1.5B | ||
| Q2 25 | $8.6B | $1.5B | ||
| Q1 25 | $8.6B | $1.5B | ||
| Q4 24 | $7.6B | $1.5B | ||
| Q3 24 | $7.5B | $1.4B | ||
| Q2 24 | $7.4B | $1.4B | ||
| Q1 24 | $7.3B | $1.3B |
总资产CSGPEXP
| Q4 25 | $10.5B | $3.8B | ||
| Q3 25 | $10.8B | $3.4B | ||
| Q2 25 | $10.5B | $3.4B | ||
| Q1 25 | $10.4B | $3.3B | ||
| Q4 24 | $9.3B | $3.0B | ||
| Q3 24 | $9.1B | $3.1B | ||
| Q2 24 | $9.1B | $3.0B | ||
| Q1 24 | $9.0B | $2.9B |
负债/权益比CSGPEXP
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | 0.86× | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | 0.84× |
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 | $170.8M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $60.8M |
| 自由现金流率自由现金流/营收 | 11.3% | 10.9% |
| 资本支出强度资本支出/营收 | 6.8% | 19.8% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.66× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $231.8M |
8季度趋势，按日历期对齐
经营现金流CSGPEXP
| Q4 25 | $162.1M | $170.8M | ||
| Q3 25 | $68.2M | $204.6M | ||
| Q2 25 | $146.5M | $136.6M | ||
| Q1 25 | $53.2M | $62.8M | ||
| Q4 24 | $94.6M | $119.9M | ||
| Q3 24 | $100.3M | $233.3M | ||
| Q2 24 | $58.1M | $132.6M | ||
| Q1 24 | $139.6M | $63.4M |
自由现金流CSGPEXP
| Q4 25 | $101.3M | $60.8M | ||
| Q3 25 | $-5.5M | $96.1M | ||
| Q2 25 | $27.7M | $60.5M | ||
| Q1 25 | $-500.0K | $14.5M | ||
| Q4 24 | $25.2M | $72.5M | ||
| Q3 24 | $40.2M | $166.8M | ||
| Q2 24 | $-14.7M | $99.5M | ||
| Q1 24 | $-237.1M | $30.9M |
自由现金流率CSGPEXP
| Q4 25 | 11.3% | 10.9% | ||
| Q3 25 | -0.7% | 15.0% | ||
| Q2 25 | 3.5% | 9.5% | ||
| Q1 25 | -0.1% | 3.1% | ||
| Q4 24 | 3.6% | 13.0% | ||
| Q3 24 | 5.8% | 26.7% | ||
| Q2 24 | -2.2% | 16.3% | ||
| Q1 24 | -36.1% | 6.5% |
资本支出强度CSGPEXP
| Q4 25 | 6.8% | 19.8% | ||
| Q3 25 | 8.8% | 17.0% | ||
| Q2 25 | 15.2% | 12.0% | ||
| Q1 25 | 7.3% | 10.3% | ||
| Q4 24 | 9.8% | 8.5% | ||
| Q3 24 | 8.7% | 10.7% | ||
| Q2 24 | 10.7% | 5.4% | ||
| Q1 24 | 57.4% | 6.8% |
现金转化率CSGPEXP
| Q4 25 | 3.49× | 1.66× | ||
| Q3 25 | — | 1.49× | ||
| Q2 25 | 23.63× | 1.11× | ||
| Q1 25 | — | 0.94× | ||
| Q4 24 | 1.58× | 1.00× | ||
| Q3 24 | 1.89× | 1.63× | ||
| Q2 24 | 3.03× | 0.99× | ||
| Q1 24 | 20.84× | 0.82× |
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% |
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
