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CoStar Group（CSGP）与Fortune Brands Innovations, Inc.（FBIN）财务数据对比。点击上方公司名可切换其他公司
Fortune Brands Innovations, Inc.的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），Fortune Brands Innovations, Inc.净利率更高（7.1% vs 5.2%，领先1.9%），CoStar Group同比增速更快（26.9% vs -2.4%），Fortune Brands Innovations, Inc.自由现金流更多（$183.7M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs -1.5%）
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。
Fortune Brands Innovations是美国家居及安防产品生产商，总部位于伊利诺伊州迪尔菲尔德，位列财富500强及标普400指数。旗下拥有摩恩、House of Rohl、玛斯特锁等知名品牌，业务覆盖厨卫、户外用品、安防、橱柜制造等领域，2021年底全球员工约2.8万人。
CSGP vs FBIN — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $76.3M |
| 毛利率 | 78.6% | 43.8% |
| 营业利润率 | 5.5% | 11.3% |
| 净利率 | 5.2% | 7.1% |
| 营收同比 | 26.9% | -2.4% |
| 净利润同比 | -22.2% | -27.3% |
| 每股收益（稀释后） | $0.12 | $0.63 |
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
| Q4 25 | $899.9M | $1.1B | ||
| Q3 25 | $833.6M | $1.1B | ||
| Q2 25 | $781.3M | $1.2B | ||
| Q1 25 | $732.2M | $1.0B | ||
| Q4 24 | $709.4M | $1.1B | ||
| Q3 24 | $692.6M | $1.2B | ||
| Q2 24 | $677.8M | $1.2B | ||
| Q1 24 | $656.4M | $1.1B |
| Q4 25 | $46.5M | $76.3M | ||
| Q3 25 | $-30.9M | $70.8M | ||
| Q2 25 | $6.2M | $100.3M | ||
| Q1 25 | $-14.8M | $51.4M | ||
| Q4 24 | $59.8M | $105.0M | ||
| Q3 24 | $53.0M | $136.6M | ||
| Q2 24 | $19.2M | $133.9M | ||
| Q1 24 | $6.7M | $96.4M |
| Q4 25 | 78.6% | 43.8% | ||
| Q3 25 | 79.3% | 45.2% | ||
| Q2 25 | 78.5% | 45.1% | ||
| Q1 25 | 79.1% | 44.0% | ||
| Q4 24 | 80.1% | 46.0% | ||
| Q3 24 | 79.7% | 45.9% | ||
| Q2 24 | 80.0% | 43.6% | ||
| Q1 24 | 78.5% | 43.9% |
| Q4 25 | 5.5% | 11.3% | ||
| Q3 25 | -6.1% | 11.0% | ||
| Q2 25 | -3.5% | 14.3% | ||
| Q1 25 | -5.8% | 9.4% | ||
| Q4 24 | 5.6% | 16.1% | ||
| Q3 24 | 3.4% | 17.8% | ||
| Q2 24 | -2.4% | 16.1% | ||
| Q1 24 | -6.5% | 14.0% |
| Q4 25 | 5.2% | 7.1% | ||
| Q3 25 | -3.7% | 6.2% | ||
| Q2 25 | 0.8% | 8.3% | ||
| Q1 25 | -2.0% | 5.0% | ||
| Q4 24 | 8.4% | 9.5% | ||
| Q3 24 | 7.7% | 11.8% | ||
| Q2 24 | 2.8% | 10.8% | ||
| Q1 24 | 1.0% | 8.7% |
| Q4 25 | $0.12 | $0.63 | ||
| Q3 25 | $-0.07 | $0.59 | ||
| Q2 25 | $0.01 | $0.83 | ||
| Q1 25 | $-0.04 | $0.42 | ||
| Q4 24 | $0.14 | $0.84 | ||
| Q3 24 | $0.13 | $1.09 | ||
| Q2 24 | $0.05 | $1.06 | ||
| Q1 24 | $0.02 | $0.76 |
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 | $264.0M |
| 总债务越低越好 | $140.0M | $2.5B |
| 股东权益账面价值 | $8.3B | $2.4B |
| 总资产 | $10.5B | $6.5B |
| 负债/权益比越低杠杆越低 | 0.02× | 1.07× |
8季度趋势，按日历期对齐
| Q4 25 | $1.6B | $264.0M | ||
| Q3 25 | $1.9B | $223.9M | ||
| Q2 25 | $3.6B | $234.7M | ||
| Q1 25 | $3.7B | $340.0M | ||
| Q4 24 | $4.7B | $381.1M | ||
| Q3 24 | — | $344.8M | ||
| Q2 24 | — | $352.6M | ||
| Q1 24 | — | $359.7M |
| Q4 25 | $140.0M | $2.5B | ||
| Q3 25 | $1.0B | $2.2B | ||
| Q2 25 | $1.0B | $2.2B | ||
| Q1 25 | $1.0B | $2.7B | ||
| Q4 24 | $1.0B | $2.7B | ||
| Q3 24 | $1.0B | $2.7B | ||
| Q2 24 | $1.0B | $2.7B | ||
| Q1 24 | $1.0B | $2.7B |
| Q4 25 | $8.3B | $2.4B | ||
| Q3 25 | $8.6B | $2.4B | ||
| Q2 25 | $8.6B | $2.3B | ||
| Q1 25 | $8.6B | $2.3B | ||
| Q4 24 | $7.6B | $2.4B | ||
| Q3 24 | $7.5B | $2.4B | ||
| Q2 24 | $7.4B | $2.3B | ||
| Q1 24 | $7.3B | $2.3B |
| Q4 25 | $10.5B | $6.5B | ||
| Q3 25 | $10.8B | $6.5B | ||
| Q2 25 | $10.5B | $6.6B | ||
| Q1 25 | $10.4B | $6.6B | ||
| Q4 24 | $9.3B | $6.6B | ||
| Q3 24 | $9.1B | $6.6B | ||
| Q2 24 | $9.1B | $6.7B | ||
| Q1 24 | $9.0B | $6.8B |
| Q4 25 | 0.02× | 1.07× | ||
| Q3 25 | 0.12× | 0.91× | ||
| Q2 25 | 0.12× | 0.93× | ||
| Q1 25 | 0.12× | 1.16× | ||
| Q4 24 | 0.13× | 1.10× | ||
| Q3 24 | 0.13× | 1.12× | ||
| Q2 24 | 0.14× | 1.15× | ||
| Q1 24 | 0.14× | 1.17× |
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 | $208.2M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $183.7M |
| 自由现金流率自由现金流/营收 | 11.3% | 17.0% |
| 资本支出强度资本支出/营收 | 6.8% | 2.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 2.73× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $366.8M |
8季度趋势，按日历期对齐
| Q4 25 | $162.1M | $208.2M | ||
| Q3 25 | $68.2M | $204.4M | ||
| Q2 25 | $146.5M | $149.4M | ||
| Q1 25 | $53.2M | $-83.4M | ||
| Q4 24 | $94.6M | $272.3M | ||
| Q3 24 | $100.3M | $205.3M | ||
| Q2 24 | $58.1M | $261.5M | ||
| Q1 24 | $139.6M | $-71.3M |
| Q4 25 | $101.3M | $183.7M | ||
| Q3 25 | $-5.5M | $177.0M | ||
| Q2 25 | $27.7M | $118.7M | ||
| Q1 25 | $-500.0K | $-112.6M | ||
| Q4 24 | $25.2M | $212.1M | ||
| Q3 24 | $40.2M | $175.6M | ||
| Q2 24 | $-14.7M | $222.7M | ||
| Q1 24 | $-237.1M | $-135.9M |
| Q4 25 | 11.3% | 17.0% | ||
| Q3 25 | -0.7% | 15.4% | ||
| Q2 25 | 3.5% | 9.9% | ||
| Q1 25 | -0.1% | -10.9% | ||
| Q4 24 | 3.6% | 19.2% | ||
| Q3 24 | 5.8% | 15.2% | ||
| Q2 24 | -2.2% | 18.0% | ||
| Q1 24 | -36.1% | -12.2% |
| Q4 25 | 6.8% | 2.3% | ||
| Q3 25 | 8.8% | 2.4% | ||
| Q2 25 | 15.2% | 2.6% | ||
| Q1 25 | 7.3% | 2.8% | ||
| Q4 24 | 9.8% | 5.5% | ||
| Q3 24 | 8.7% | 2.6% | ||
| Q2 24 | 10.7% | 3.1% | ||
| Q1 24 | 57.4% | 5.8% |
| Q4 25 | 3.49× | 2.73× | ||
| Q3 25 | — | 2.89× | ||
| Q2 25 | 23.63× | 1.49× | ||
| Q1 25 | — | -1.62× | ||
| Q4 24 | 1.58× | 2.59× | ||
| Q3 24 | 1.89× | 1.50× | ||
| Q2 24 | 3.03× | 1.95× | ||
| Q1 24 | 20.84× | -0.74× |
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% |
FBIN
| Wholesale Retail Trade | $526.7M | 49% |
| Home Center Retailer | $257.1M | 24% |
| Security Segment | $165.8M | 15% |
| Other Retailer | $118.2M | 11% |
