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CoStar Group（CSGP）与1 800 FLOWERS COM INC（FLWS）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1 800 FLOWERS COM INC的1.3倍（$899.9M vs $702.2M），1 800 FLOWERS COM INC净利率更高（10.0% vs 5.2%，领先4.9%），CoStar Group同比增速更快（26.9% vs -9.5%），1 800 FLOWERS COM INC自由现金流更多（$302.2M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs -7.6%）
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。
1 800 FLOWERS COM INC是美国知名的全渠道鲜花礼品零售企业，主营鲜花花束、礼品篮、美食礼盒、定制礼物及家居装饰品，服务北美地区个人及企业客户，覆盖节日、生日、纪念日等各类送礼场景。
CSGP vs FLWS — 直观对比
营收规模更大
CSGP
是对方的1.3倍
$702.2M
营收增速更快
CSGP
高出36.3%
-9.5%
净利率更高
FLWS
高出4.9%
5.2%
自由现金流更多
FLWS
多$200.9M
$101.3M
两年增速更快
CSGP
近两年复合增速
-7.6%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $702.2M |
| 净利润 | $46.5M | $70.6M |
| 毛利率 | 78.6% | 42.1% |
| 营业利润率 | 5.5% | 10.6% |
| 净利率 | 5.2% | 10.0% |
| 营收同比 | 26.9% | -9.5% |
| 净利润同比 | -22.2% | 9.6% |
| 每股收益（稀释后） | $0.12 | $1.10 |
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CSGPFLWS
| Q4 25 | $899.9M | $702.2M | ||
| Q3 25 | $833.6M | $215.2M | ||
| Q2 25 | $781.3M | $336.6M | ||
| Q1 25 | $732.2M | $331.5M | ||
| Q4 24 | $709.4M | $775.5M | ||
| Q3 24 | $692.6M | $242.1M | ||
| Q2 24 | $677.8M | — | ||
| Q1 24 | $656.4M | $379.4M |
净利润CSGPFLWS
| Q4 25 | $46.5M | $70.6M | ||
| Q3 25 | $-30.9M | $-53.0M | ||
| Q2 25 | $6.2M | $-51.9M | ||
| Q1 25 | $-14.8M | $-178.2M | ||
| Q4 24 | $59.8M | $64.3M | ||
| Q3 24 | $53.0M | $-34.2M | ||
| Q2 24 | $19.2M | — | ||
| Q1 24 | $6.7M | $-16.9M |
毛利率CSGPFLWS
| Q4 25 | 78.6% | 42.1% | ||
| Q3 25 | 79.3% | 35.7% | ||
| Q2 25 | 78.5% | 35.5% | ||
| Q1 25 | 79.1% | 31.7% | ||
| Q4 24 | 80.1% | 43.3% | ||
| Q3 24 | 79.7% | 38.1% | ||
| Q2 24 | 80.0% | — | ||
| Q1 24 | 78.5% | 36.6% |
营业利润率CSGPFLWS
| Q4 25 | 5.5% | 10.6% | ||
| Q3 25 | -6.1% | -23.5% | ||
| Q2 25 | -3.5% | -16.5% | ||
| Q1 25 | -5.8% | -58.4% | ||
| Q4 24 | 5.6% | 11.7% | ||
| Q3 24 | 3.4% | -19.4% | ||
| Q2 24 | -2.4% | — | ||
| Q1 24 | -6.5% | -7.4% |
净利率CSGPFLWS
| Q4 25 | 5.2% | 10.0% | ||
| Q3 25 | -3.7% | -24.6% | ||
| Q2 25 | 0.8% | -15.4% | ||
| Q1 25 | -2.0% | -53.8% | ||
| Q4 24 | 8.4% | 8.3% | ||
| Q3 24 | 7.7% | -14.1% | ||
| Q2 24 | 2.8% | — | ||
| Q1 24 | 1.0% | -4.5% |
每股收益（稀释后）CSGPFLWS
| Q4 25 | $0.12 | $1.10 | ||
| Q3 25 | $-0.07 | $-0.83 | ||
| Q2 25 | $0.01 | $-0.80 | ||
| Q1 25 | $-0.04 | $-2.80 | ||
| Q4 24 | $0.14 | $1.00 | ||
| Q3 24 | $0.13 | $-0.53 | ||
| Q2 24 | $0.05 | — | ||
| Q1 24 | $0.02 | $-0.26 |
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 | $193.3M |
| 总债务越低越好 | $140.0M | $123.5M |
| 股东权益账面价值 | $8.3B | $289.7M |
| 总资产 | $10.5B | $893.1M |
| 负债/权益比越低杠杆越低 | 0.02× | 0.43× |
8季度趋势，按日历期对齐
现金及短期投资CSGPFLWS
| Q4 25 | $1.6B | $193.3M | ||
| Q3 25 | $1.9B | $7.7M | ||
| Q2 25 | $3.6B | $46.5M | ||
| Q1 25 | $3.7B | $84.7M | ||
| Q4 24 | $4.7B | $247.2M | ||
| Q3 24 | — | $8.4M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $184.0M |
总债务CSGPFLWS
| Q4 25 | $140.0M | $123.5M | ||
| Q3 25 | $1.0B | $128.9M | ||
| Q2 25 | $1.0B | $134.8M | ||
| Q1 25 | $1.0B | $142.3M | ||
| Q4 24 | $1.0B | $157.5M | ||
| Q3 24 | $1.0B | $172.3M | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | $179.4M |
股东权益CSGPFLWS
| Q4 25 | $8.3B | $289.7M | ||
| Q3 25 | $8.6B | $217.5M | ||
| Q2 25 | $8.6B | $268.3M | ||
| Q1 25 | $8.6B | $317.7M | ||
| Q4 24 | $7.6B | $495.1M | ||
| Q3 24 | $7.5B | $433.4M | ||
| Q2 24 | $7.4B | — | ||
| Q1 24 | $7.3B | $485.3M |
总资产CSGPFLWS
| Q4 25 | $10.5B | $893.1M | ||
| Q3 25 | $10.8B | $840.5M | ||
| Q2 25 | $10.5B | $772.6M | ||
| Q1 25 | $10.4B | $806.2M | ||
| Q4 24 | $9.3B | $1.1B | ||
| Q3 24 | $9.1B | $1.0B | ||
| Q2 24 | $9.1B | — | ||
| Q1 24 | $9.0B | $1.0B |
负债/权益比CSGPFLWS
| Q4 25 | 0.02× | 0.43× | ||
| Q3 25 | 0.12× | 0.59× | ||
| Q2 25 | 0.12× | 0.50× | ||
| Q1 25 | 0.12× | 0.45× | ||
| Q4 24 | 0.13× | 0.32× | ||
| Q3 24 | 0.13× | 0.40× | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | 0.37× |
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 | $309.9M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $302.2M |
| 自由现金流率自由现金流/营收 | 11.3% | 43.0% |
| 资本支出强度资本支出/营收 | 6.8% | 1.1% |
| 现金转化率经营现金流/净利润 | 3.49× | 4.39× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $-39.5M |
8季度趋势，按日历期对齐
经营现金流CSGPFLWS
| Q4 25 | $162.1M | $309.9M | ||
| Q3 25 | $68.2M | $-139.0M | ||
| Q2 25 | $146.5M | $-27.1M | ||
| Q1 25 | $53.2M | $-150.6M | ||
| Q4 24 | $94.6M | $328.5M | ||
| Q3 24 | $100.3M | $-177.2M | ||
| Q2 24 | $58.1M | — | ||
| Q1 24 | $139.6M | $-112.7M |
自由现金流CSGPFLWS
| Q4 25 | $101.3M | $302.2M | ||
| Q3 25 | $-5.5M | $-145.6M | ||
| Q2 25 | $27.7M | $-36.1M | ||
| Q1 25 | $-500.0K | $-160.0M | ||
| Q4 24 | $25.2M | $317.6M | ||
| Q3 24 | $40.2M | $-189.3M | ||
| Q2 24 | $-14.7M | — | ||
| Q1 24 | $-237.1M | $-121.4M |
自由现金流率CSGPFLWS
| Q4 25 | 11.3% | 43.0% | ||
| Q3 25 | -0.7% | -67.7% | ||
| Q2 25 | 3.5% | -10.7% | ||
| Q1 25 | -0.1% | -48.3% | ||
| Q4 24 | 3.6% | 41.0% | ||
| Q3 24 | 5.8% | -78.2% | ||
| Q2 24 | -2.2% | — | ||
| Q1 24 | -36.1% | -32.0% |
资本支出强度CSGPFLWS
| Q4 25 | 6.8% | 1.1% | ||
| Q3 25 | 8.8% | 3.1% | ||
| Q2 25 | 15.2% | 2.7% | ||
| Q1 25 | 7.3% | 2.8% | ||
| Q4 24 | 9.8% | 1.4% | ||
| Q3 24 | 8.7% | 5.0% | ||
| Q2 24 | 10.7% | — | ||
| Q1 24 | 57.4% | 2.3% |
现金转化率CSGPFLWS
| Q4 25 | 3.49× | 4.39× | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | 5.11× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | — | ||
| Q1 24 | 20.84× | — |
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% |
FLWS
| Gourmet Foods And Gift Baskets | $499.0M | 71% |
| Ecommerce | $179.5M | 26% |
| Bloom Net | $22.1M | 3% |
| Other | $1.7M | 0% |
