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CoStar Group（CSGP）与Frontdoor, Inc.（FTDR）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Frontdoor, Inc.的2.0倍（$899.9M vs $451.0M），Frontdoor, Inc.净利率更高（9.1% vs 5.2%，领先3.9%），CoStar Group同比增速更快（26.9% vs 5.9%），Frontdoor, Inc.自由现金流更多（$114.0M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs -8.8%）
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。
Frontdoor, Inc.是领先的家庭服务与保障平台，主要面向美国市场运营。其提供可定制的家庭保修计划，覆盖家电、暖通空调、管道、电气系统的维修更换，同时支持用户按需对接经预先审核的本地服务商，满足住宅维护及维修需求。
CSGP vs FTDR — 直观对比
营收规模更大
CSGP
是对方的2.0倍
$451.0M
营收增速更快
CSGP
高出21.0%
5.9%
净利率更高
FTDR
高出3.9%
5.2%
自由现金流更多
FTDR
多$12.7M
$101.3M
两年增速更快
CSGP
近两年复合增速
-8.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $451.0M |
| 净利润 | $46.5M | $41.0M |
| 毛利率 | 78.6% | 55.0% |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 9.1% |
| 营收同比 | 26.9% | 5.9% |
| 净利润同比 | -22.2% | 10.8% |
| 每股收益（稀释后） | $0.12 | $0.57 |
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CSGPFTDR
| Q1 26 | — | $451.0M | ||
| Q4 25 | $899.9M | $432.0M | ||
| Q3 25 | $833.6M | $618.0M | ||
| Q2 25 | $781.3M | $617.0M | ||
| Q1 25 | $732.2M | $426.0M | ||
| Q4 24 | $709.4M | $383.0M | ||
| Q3 24 | $692.6M | $540.0M | ||
| Q2 24 | $677.8M | $542.0M |
净利润CSGPFTDR
| Q1 26 | — | $41.0M | ||
| Q4 25 | $46.5M | $1.0M | ||
| Q3 25 | $-30.9M | $106.0M | ||
| Q2 25 | $6.2M | $111.0M | ||
| Q1 25 | $-14.8M | $37.0M | ||
| Q4 24 | $59.8M | $9.0M | ||
| Q3 24 | $53.0M | $100.0M | ||
| Q2 24 | $19.2M | $92.0M |
毛利率CSGPFTDR
| Q1 26 | — | 55.0% | ||
| Q4 25 | 78.6% | 49.3% | ||
| Q3 25 | 79.3% | 57.1% | ||
| Q2 25 | 78.5% | 57.7% | ||
| Q1 25 | 79.1% | 55.2% | ||
| Q4 24 | 80.1% | 48.0% | ||
| Q3 24 | 79.7% | 56.7% | ||
| Q2 24 | 80.0% | 56.5% |
营业利润率CSGPFTDR
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 0.5% | ||
| Q3 25 | -6.1% | 23.0% | ||
| Q2 25 | -3.5% | 23.7% | ||
| Q1 25 | -5.8% | 11.3% | ||
| Q4 24 | 5.6% | 1.6% | ||
| Q3 24 | 3.4% | 24.8% | ||
| Q2 24 | -2.4% | 22.9% |
净利率CSGPFTDR
| Q1 26 | — | 9.1% | ||
| Q4 25 | 5.2% | 0.2% | ||
| Q3 25 | -3.7% | 17.2% | ||
| Q2 25 | 0.8% | 18.0% | ||
| Q1 25 | -2.0% | 8.7% | ||
| Q4 24 | 8.4% | 2.3% | ||
| Q3 24 | 7.7% | 18.5% | ||
| Q2 24 | 2.8% | 17.0% |
每股收益（稀释后）CSGPFTDR
| Q1 26 | — | $0.57 | ||
| Q4 25 | $0.12 | $0.03 | ||
| Q3 25 | $-0.07 | $1.42 | ||
| Q2 25 | $0.01 | $1.48 | ||
| Q1 25 | $-0.04 | $0.49 | ||
| Q4 24 | $0.14 | $0.10 | ||
| Q3 24 | $0.13 | $1.30 | ||
| Q2 24 | $0.05 | $1.18 |
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 | $603.0M |
| 总债务越低越好 | $140.0M | $1.2B |
| 股东权益账面价值 | $8.3B | $230.0M |
| 总资产 | $10.5B | $2.2B |
| 负债/权益比越低杠杆越低 | 0.02× | 5.07× |
8季度趋势，按日历期对齐
现金及短期投资CSGPFTDR
| Q1 26 | — | $603.0M | ||
| Q4 25 | $1.6B | $566.0M | ||
| Q3 25 | $1.9B | $563.0M | ||
| Q2 25 | $3.6B | $562.0M | ||
| Q1 25 | $3.7B | $506.0M | ||
| Q4 24 | $4.7B | $436.0M | ||
| Q3 24 | — | $375.0M | ||
| Q2 24 | — | $419.0M |
总债务CSGPFTDR
| Q1 26 | — | $1.2B | ||
| Q4 25 | $140.0M | $1.1B | ||
| Q3 25 | $1.0B | $1.2B | ||
| Q2 25 | $1.0B | $1.2B | ||
| Q1 25 | $1.0B | $1.2B | ||
| Q4 24 | $1.0B | $1.2B | ||
| Q3 24 | $1.0B | $565.0M | ||
| Q2 24 | $1.0B | $569.0M |
股东权益CSGPFTDR
| Q1 26 | — | $230.0M | ||
| Q4 25 | $8.3B | $242.0M | ||
| Q3 25 | $8.6B | $316.0M | ||
| Q2 25 | $8.6B | $254.0M | ||
| Q1 25 | $8.6B | $198.0M | ||
| Q4 24 | $7.6B | $239.0M | ||
| Q3 24 | $7.5B | $261.0M | ||
| Q2 24 | $7.4B | $214.0M |
总资产CSGPFTDR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $10.5B | $2.1B | ||
| Q3 25 | $10.8B | $2.2B | ||
| Q2 25 | $10.5B | $2.2B | ||
| Q1 25 | $10.4B | $2.1B | ||
| Q4 24 | $9.3B | $2.1B | ||
| Q3 24 | $9.1B | $1.2B | ||
| Q2 24 | $9.1B | $1.2B |
负债/权益比CSGPFTDR
| Q1 26 | — | 5.07× | ||
| Q4 25 | 0.02× | 4.73× | ||
| Q3 25 | 0.12× | 3.64× | ||
| Q2 25 | 0.12× | 4.56× | ||
| Q1 25 | 0.12× | 5.88× | ||
| Q4 24 | 0.13× | 4.90× | ||
| Q3 24 | 0.13× | 2.16× | ||
| Q2 24 | 0.14× | 2.66× |
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 | $114.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 25.3% |
| 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 | $387.0M |
8季度趋势，按日历期对齐
经营现金流CSGPFTDR
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $101.0M | ||
| Q3 25 | $68.2M | $64.0M | ||
| Q2 25 | $146.5M | $127.0M | ||
| Q1 25 | $53.2M | $124.0M | ||
| Q4 24 | $94.6M | $58.0M | ||
| Q3 24 | $100.3M | $25.0M | ||
| Q2 24 | $58.1M | $103.0M |
自由现金流CSGPFTDR
| Q1 26 | — | $114.0M | ||
| Q4 25 | $101.3M | $95.0M | ||
| Q3 25 | $-5.5M | $58.0M | ||
| Q2 25 | $27.7M | $120.0M | ||
| Q1 25 | $-500.0K | $117.0M | ||
| Q4 24 | $25.2M | $50.0M | ||
| Q3 24 | $40.2M | $16.0M | ||
| Q2 24 | $-14.7M | $91.0M |
自由现金流率CSGPFTDR
| Q1 26 | — | 25.3% | ||
| Q4 25 | 11.3% | 22.0% | ||
| Q3 25 | -0.7% | 9.4% | ||
| Q2 25 | 3.5% | 19.4% | ||
| Q1 25 | -0.1% | 27.5% | ||
| Q4 24 | 3.6% | 13.1% | ||
| Q3 24 | 5.8% | 3.0% | ||
| Q2 24 | -2.2% | 16.8% |
资本支出强度CSGPFTDR
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 1.4% | ||
| Q3 25 | 8.8% | 1.0% | ||
| Q2 25 | 15.2% | 1.1% | ||
| Q1 25 | 7.3% | 1.6% | ||
| Q4 24 | 9.8% | 2.1% | ||
| Q3 24 | 8.7% | 1.7% | ||
| Q2 24 | 10.7% | 2.2% |
现金转化率CSGPFTDR
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 101.00× | ||
| Q3 25 | — | 0.60× | ||
| Q2 25 | 23.63× | 1.14× | ||
| Q1 25 | — | 3.35× | ||
| Q4 24 | 1.58× | 6.44× | ||
| Q3 24 | 1.89× | 0.25× | ||
| Q2 24 | 3.03× | 1.12× |
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% |
FTDR
暂无分部数据
