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CoStar Group(CSGP)与FLAGSTAR BANK, NATIONAL ASSOCIATION(FLG)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FLAGSTAR BANK, NATIONAL ASSOCIATION的1.8倍($899.9M vs $498.0M),CoStar Group净利率更高(5.2% vs 4.2%,领先1.0%),CoStar Group同比增速更快(26.9% vs 1.6%),过去两年CoStar Group的营收复合增速更高(17.1% vs -18.0%)
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。
Flagstar银行是原总部位于美国密歇根州特洛伊的商业银行,成立于1987年,主营零售及商业银行业务、抵押贷款发放及各类金融服务。其控股公司于2022年12月被纽约社区银行收购,后者后将全部门店统一为Flagstar品牌,2024年更名为Flagstar Financial,2025年启动企业重组。
CSGP vs FLG — 直观对比
营收规模更大
CSGP
是对方的1.8倍
$498.0M
营收增速更快
CSGP
高出25.2%
1.6%
净利率更高
CSGP
高出1.0%
4.2%
两年增速更快
CSGP
近两年复合增速
-18.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $498.0M |
| 净利润 | $46.5M | $21.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 11.4% |
| 净利率 | 5.2% | 4.2% |
| 营收同比 | 26.9% | 1.6% |
| 净利润同比 | -22.2% | -38.1% |
| 每股收益(稀释后) | $0.12 | $0.03 |
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
FLG
| Q1 26 | — | $498.0M | ||
| Q4 25 | $899.9M | — | ||
| Q3 25 | $833.6M | $425.0M | ||
| Q2 25 | $781.3M | $419.0M | ||
| Q1 25 | $732.2M | — | ||
| Q4 24 | $709.4M | $461.0M | ||
| Q3 24 | $692.6M | $510.0M | ||
| Q2 24 | $677.8M | $557.0M |
净利润
CSGP
FLG
| Q1 26 | — | $21.0M | ||
| Q4 25 | $46.5M | — | ||
| Q3 25 | $-30.9M | $-36.0M | ||
| Q2 25 | $6.2M | $-70.0M | ||
| Q1 25 | $-14.8M | — | ||
| Q4 24 | $59.8M | $-188.0M | ||
| Q3 24 | $53.0M | $-280.0M | ||
| Q2 24 | $19.2M | $-323.0M |
毛利率
CSGP
FLG
| Q1 26 | — | — | ||
| 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% | — |
营业利润率
CSGP
FLG
| Q1 26 | — | 11.4% | ||
| Q4 25 | 5.5% | — | ||
| Q3 25 | -6.1% | -9.6% | ||
| Q2 25 | -3.5% | -19.3% | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | 5.6% | -51.6% | ||
| Q3 24 | 3.4% | -65.7% | ||
| Q2 24 | -2.4% | -76.1% |
净利率
CSGP
FLG
| Q1 26 | — | 4.2% | ||
| Q4 25 | 5.2% | — | ||
| Q3 25 | -3.7% | -8.5% | ||
| Q2 25 | 0.8% | -16.7% | ||
| Q1 25 | -2.0% | — | ||
| Q4 24 | 8.4% | -40.8% | ||
| Q3 24 | 7.7% | -54.9% | ||
| Q2 24 | 2.8% | -58.0% |
每股收益(稀释后)
CSGP
FLG
| Q1 26 | — | $0.03 | ||
| Q4 25 | $0.12 | — | ||
| Q3 25 | $-0.07 | $-0.11 | ||
| Q2 25 | $0.01 | $-0.19 | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $0.14 | $-1.11 | ||
| Q3 24 | $0.13 | $-0.79 | ||
| Q2 24 | $0.05 | $-1.14 |
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 | — |
| 股东权益账面价值 | $8.3B | $8.1B |
| 总资产 | $10.5B | $87.1B |
| 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
CSGP
FLG
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | $23.6B | ||
| Q2 25 | $3.6B | $22.9B | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | $25.8B | ||
| Q3 24 | — | $33.6B | ||
| Q2 24 | — | $29.5B |
总债务
CSGP
FLG
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | $13.2B | ||
| Q2 25 | $1.0B | $13.2B | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $14.4B | ||
| Q3 24 | $1.0B | $20.3B | ||
| Q2 24 | $1.0B | $28.9B |
股东权益
CSGP
FLG
| Q1 26 | — | $8.1B | ||
| Q4 25 | $8.3B | — | ||
| Q3 25 | $8.6B | $8.1B | ||
| Q2 25 | $8.6B | $8.1B | ||
| Q1 25 | $8.6B | — | ||
| Q4 24 | $7.6B | $8.2B | ||
| Q3 24 | $7.5B | $8.6B | ||
| Q2 24 | $7.4B | $8.4B |
总资产
CSGP
FLG
| Q1 26 | — | $87.1B | ||
| Q4 25 | $10.5B | — | ||
| Q3 25 | $10.8B | $91.7B | ||
| Q2 25 | $10.5B | $92.2B | ||
| Q1 25 | $10.4B | — | ||
| Q4 24 | $9.3B | $100.2B | ||
| Q3 24 | $9.1B | $114.4B | ||
| Q2 24 | $9.1B | $119.1B |
负债/权益比
CSGP
FLG
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | 1.63× | ||
| Q2 25 | 0.12× | 1.63× | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 1.77× | ||
| Q3 24 | 0.13× | 2.37× | ||
| Q2 24 | 0.14× | 3.44× |
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 | — |
| 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× | — |
| 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
FLG
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | — | ||
| Q3 25 | $68.2M | $243.0M | ||
| Q2 25 | $146.5M | — | ||
| Q1 25 | $53.2M | — | ||
| Q4 24 | $94.6M | $623.0M | ||
| Q3 24 | $100.3M | $-1.0B | ||
| Q2 24 | $58.1M | $796.0M |
自由现金流
CSGP
FLG
| Q1 26 | — | — | ||
| 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 | — |
自由现金流率
CSGP
FLG
| Q1 26 | — | — | ||
| 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% | — |
资本支出强度
CSGP
FLG
| Q1 26 | — | — | ||
| 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% | — |
现金转化率
CSGP
FLG
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | — | ||
| 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% |
FLG
暂无分部数据