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CoStar Group（CSGP）与Fortrea Holdings Inc.（FTRE）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Fortrea Holdings Inc.的1.4倍（$899.9M vs $660.5M），CoStar Group净利率更高（5.2% vs -4.9%，领先10.1%），CoStar Group同比增速更快（26.9% vs -5.2%），Fortrea Holdings Inc.自由现金流更多（$121.6M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs -0.1%）
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。
Fortrea Holdings Inc.是一家总部位于美国北卡罗来纳州达勒姆、注册地为特拉华州的合同研究组织，业务覆盖90个国家，主要服务制药、生物技术和医疗器械行业客户，为相关领域的研发提供专业支持。
CSGP vs FTRE — 直观对比
营收规模更大
CSGP
是对方的1.4倍
$660.5M
营收增速更快
CSGP
高出32.1%
-5.2%
净利率更高
CSGP
高出10.1%
-4.9%
自由现金流更多
FTRE
多$20.3M
$101.3M
两年增速更快
CSGP
近两年复合增速
-0.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $660.5M |
| 净利润 | $46.5M | $-32.5M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | -2.1% |
| 净利率 | 5.2% | -4.9% |
| 营收同比 | 26.9% | -5.2% |
| 净利润同比 | -22.2% | 46.9% |
| 每股收益（稀释后） | $0.12 | $-0.25 |
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CSGPFTRE
| Q4 25 | $899.9M | $660.5M | ||
| Q3 25 | $833.6M | $701.3M | ||
| Q2 25 | $781.3M | $710.3M | ||
| Q1 25 | $732.2M | $651.3M | ||
| Q4 24 | $709.4M | $697.0M | ||
| Q3 24 | $692.6M | $674.9M | ||
| Q2 24 | $677.8M | $662.4M | ||
| Q1 24 | $656.4M | $662.1M |
净利润CSGPFTRE
| Q4 25 | $46.5M | $-32.5M | ||
| Q3 25 | $-30.9M | $-15.9M | ||
| Q2 25 | $6.2M | $-374.9M | ||
| Q1 25 | $-14.8M | $-562.9M | ||
| Q4 24 | $59.8M | $-61.2M | ||
| Q3 24 | $53.0M | $-27.9M | ||
| Q2 24 | $19.2M | $-138.4M | ||
| Q1 24 | $6.7M | $-101.0M |
毛利率CSGPFTRE
| 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% | — | ||
| Q1 24 | 78.5% | — |
营业利润率CSGPFTRE
| Q4 25 | 5.5% | -2.1% | ||
| Q3 25 | -6.1% | -1.2% | ||
| Q2 25 | -3.5% | -46.5% | ||
| Q1 25 | -5.8% | -79.9% | ||
| Q4 24 | 5.6% | -8.0% | ||
| Q3 24 | 3.4% | -2.7% | ||
| Q2 24 | -2.4% | -7.7% | ||
| Q1 24 | -6.5% | -5.6% |
净利率CSGPFTRE
| Q4 25 | 5.2% | -4.9% | ||
| Q3 25 | -3.7% | -2.3% | ||
| Q2 25 | 0.8% | -52.8% | ||
| Q1 25 | -2.0% | -86.4% | ||
| Q4 24 | 8.4% | -8.8% | ||
| Q3 24 | 7.7% | -4.1% | ||
| Q2 24 | 2.8% | -20.9% | ||
| Q1 24 | 1.0% | -15.3% |
每股收益（稀释后）CSGPFTRE
| Q4 25 | $0.12 | $-0.25 | ||
| Q3 25 | $-0.07 | $-0.17 | ||
| Q2 25 | $0.01 | $-4.14 | ||
| Q1 25 | $-0.04 | $-6.25 | ||
| Q4 24 | $0.14 | $-0.68 | ||
| Q3 24 | $0.13 | $-0.31 | ||
| Q2 24 | $0.05 | $-1.55 | ||
| Q1 24 | $0.02 | $-1.13 |
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 | $174.6M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $563.5M |
| 总资产 | $10.5B | $2.7B |
| 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CSGPFTRE
| Q4 25 | $1.6B | $174.6M | ||
| Q3 25 | $1.9B | $131.3M | ||
| Q2 25 | $3.6B | $81.2M | ||
| Q1 25 | $3.7B | $101.6M | ||
| Q4 24 | $4.7B | $118.5M | ||
| Q3 24 | — | $105.3M | ||
| Q2 24 | — | $126.2M | ||
| Q1 24 | — | $92.8M |
总债务CSGPFTRE
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPFTRE
| Q4 25 | $8.3B | $563.5M | ||
| Q3 25 | $8.6B | $580.8M | ||
| Q2 25 | $8.6B | $589.2M | ||
| Q1 25 | $8.6B | $858.8M | ||
| Q4 24 | $7.6B | $1.4B | ||
| Q3 24 | $7.5B | $1.5B | ||
| Q2 24 | $7.4B | $1.5B | ||
| Q1 24 | $7.3B | $1.6B |
总资产CSGPFTRE
| Q4 25 | $10.5B | $2.7B | ||
| Q3 25 | $10.8B | $2.7B | ||
| Q2 25 | $10.5B | $2.8B | ||
| Q1 25 | $10.4B | $3.1B | ||
| Q4 24 | $9.3B | $3.6B | ||
| Q3 24 | $9.1B | $3.7B | ||
| Q2 24 | $9.1B | $3.6B | ||
| Q1 24 | $9.0B | $4.2B |
负债/权益比CSGPFTRE
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | — | ||
| Q2 24 | 0.14× | — | ||
| Q1 24 | 0.14× | — |
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 | $129.1M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $121.6M |
| 自由现金流率自由现金流/营收 | 11.3% | 18.4% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | $123.0M | $88.3M |
8季度趋势，按日历期对齐
经营现金流CSGPFTRE
| Q4 25 | $162.1M | $129.1M | ||
| Q3 25 | $68.2M | $86.8M | ||
| Q2 25 | $146.5M | $21.8M | ||
| Q1 25 | $53.2M | $-124.2M | ||
| Q4 24 | $94.6M | $17.1M | ||
| Q3 24 | $100.3M | $-2.4M | ||
| Q2 24 | $58.1M | $273.7M | ||
| Q1 24 | $139.6M | $-25.6M |
自由现金流CSGPFTRE
| Q4 25 | $101.3M | $121.6M | ||
| Q3 25 | $-5.5M | $79.5M | ||
| Q2 25 | $27.7M | $14.3M | ||
| Q1 25 | $-500.0K | $-127.1M | ||
| Q4 24 | $25.2M | $13.9M | ||
| Q3 24 | $40.2M | $-10.6M | ||
| Q2 24 | $-14.7M | $262.5M | ||
| Q1 24 | $-237.1M | $-34.9M |
自由现金流率CSGPFTRE
| Q4 25 | 11.3% | 18.4% | ||
| Q3 25 | -0.7% | 11.3% | ||
| Q2 25 | 3.5% | 2.0% | ||
| Q1 25 | -0.1% | -19.5% | ||
| Q4 24 | 3.6% | 2.0% | ||
| Q3 24 | 5.8% | -1.6% | ||
| Q2 24 | -2.2% | 39.6% | ||
| Q1 24 | -36.1% | -5.3% |
资本支出强度CSGPFTRE
| Q4 25 | 6.8% | 1.1% | ||
| Q3 25 | 8.8% | 1.0% | ||
| Q2 25 | 15.2% | 1.1% | ||
| Q1 25 | 7.3% | 0.4% | ||
| Q4 24 | 9.8% | 0.5% | ||
| Q3 24 | 8.7% | 1.2% | ||
| Q2 24 | 10.7% | 1.7% | ||
| Q1 24 | 57.4% | 1.4% |
现金转化率CSGPFTRE
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | — | ||
| 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% |
FTRE
暂无分部数据
