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CoStar Group（CSGP）与Fortive（FTV）财务数据对比。点击上方公司名可切换其他公司
Fortive的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），Fortive净利率更高（12.8% vs 5.2%，领先7.6%），CoStar Group同比增速更快（26.9% vs 7.7%），Fortive自由现金流更多（$193.8M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs -17.0%）
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。
Fortive是总部位于美国华盛顿州埃弗里特的工业科技集团，专注于提供互联工作流解决方案所需的核心技术，研发、生产及销售专业工程类产品、软件与服务，旗下业务分为智能运营解决方案、精密技术、先进医疗解决方案三大战略板块。
CSGP vs FTV — 直观对比
营收规模更大
FTV
是对方的1.2倍
$899.9M
营收增速更快
CSGP
高出19.2%
7.7%
净利率更高
FTV
高出7.6%
5.2%
自由现金流更多
FTV
多$92.5M
$101.3M
两年增速更快
CSGP
近两年复合增速
-17.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $136.4M |
| 毛利率 | 78.6% | 63.2% |
| 营业利润率 | 5.5% | 17.9% |
| 净利率 | 5.2% | 12.8% |
| 营收同比 | 26.9% | 7.7% |
| 净利润同比 | -22.2% | 21.1% |
| 每股收益（稀释后） | $0.12 | $0.44 |
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CSGPFTV
| Q1 26 | — | $1.1B | ||
| Q4 25 | $899.9M | $1.1B | ||
| Q3 25 | $833.6M | $1.0B | ||
| Q2 25 | $781.3M | $1.5B | ||
| Q1 25 | $732.2M | $1.5B | ||
| Q4 24 | $709.4M | $1.6B | ||
| Q3 24 | $692.6M | $1.5B | ||
| Q2 24 | $677.8M | $1.6B |
净利润CSGPFTV
| Q1 26 | — | $136.4M | ||
| Q4 25 | $46.5M | $185.7M | ||
| Q3 25 | $-30.9M | $55.0M | ||
| Q2 25 | $6.2M | $166.6M | ||
| Q1 25 | $-14.8M | $171.9M | ||
| Q4 24 | $59.8M | $208.8M | ||
| Q3 24 | $53.0M | $221.6M | ||
| Q2 24 | $19.2M | $195.1M |
毛利率CSGPFTV
| Q1 26 | — | 63.2% | ||
| Q4 25 | 78.6% | 63.2% | ||
| Q3 25 | 79.3% | 63.2% | ||
| Q2 25 | 78.5% | 59.0% | ||
| Q1 25 | 79.1% | 59.8% | ||
| Q4 24 | 80.1% | 60.3% | ||
| Q3 24 | 79.7% | 60.0% | ||
| Q2 24 | 80.0% | 59.8% |
营业利润率CSGPFTV
| Q1 26 | — | 17.9% | ||
| Q4 25 | 5.5% | 20.1% | ||
| Q3 25 | -6.1% | 15.5% | ||
| Q2 25 | -3.5% | 14.6% | ||
| Q1 25 | -5.8% | 15.8% | ||
| Q4 24 | 5.6% | 19.0% | ||
| Q3 24 | 3.4% | 19.3% | ||
| Q2 24 | -2.4% | 19.4% |
净利率CSGPFTV
| Q1 26 | — | 12.8% | ||
| Q4 25 | 5.2% | 16.5% | ||
| Q3 25 | -3.7% | 5.4% | ||
| Q2 25 | 0.8% | 11.0% | ||
| Q1 25 | -2.0% | 11.7% | ||
| Q4 24 | 8.4% | 12.9% | ||
| Q3 24 | 7.7% | 14.4% | ||
| Q2 24 | 2.8% | 12.6% |
每股收益（稀释后）CSGPFTV
| Q1 26 | — | $0.44 | ||
| Q4 25 | $0.12 | $0.60 | ||
| Q3 25 | $-0.07 | $0.16 | ||
| Q2 25 | $0.01 | $0.49 | ||
| Q1 25 | $-0.04 | $0.50 | ||
| Q4 24 | $0.14 | $0.60 | ||
| Q3 24 | $0.13 | $0.63 | ||
| Q2 24 | $0.05 | $0.55 |
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 | $356.1M |
| 总债务越低越好 | $140.0M | $3.5B |
| 股东权益账面价值 | $8.3B | $6.1B |
| 总资产 | $10.5B | $11.6B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.57× |
8季度趋势，按日历期对齐
现金及短期投资CSGPFTV
| Q1 26 | — | $356.1M | ||
| Q4 25 | $1.6B | $375.5M | ||
| Q3 25 | $1.9B | $430.8M | ||
| Q2 25 | $3.6B | $1.8B | ||
| Q1 25 | $3.7B | $892.1M | ||
| Q4 24 | $4.7B | $813.3M | ||
| Q3 24 | — | $811.3M | ||
| Q2 24 | — | $644.1M |
总债务CSGPFTV
| Q1 26 | — | $3.5B | ||
| Q4 25 | $140.0M | $3.2B | ||
| Q3 25 | $1.0B | $3.3B | ||
| Q2 25 | $1.0B | $4.8B | ||
| Q1 25 | $1.0B | $3.9B | ||
| Q4 24 | $1.0B | $3.7B | ||
| Q3 24 | $1.0B | $3.9B | ||
| Q2 24 | $1.0B | $3.8B |
股东权益CSGPFTV
| Q1 26 | — | $6.1B | ||
| Q4 25 | $8.3B | $6.5B | ||
| Q3 25 | $8.6B | $6.5B | ||
| Q2 25 | $8.6B | $10.4B | ||
| Q1 25 | $8.6B | $10.2B | ||
| Q4 24 | $7.6B | $10.2B | ||
| Q3 24 | $7.5B | $10.6B | ||
| Q2 24 | $7.4B | $10.5B |
总资产CSGPFTV
| Q1 26 | — | $11.6B | ||
| Q4 25 | $10.5B | $11.7B | ||
| Q3 25 | $10.8B | $11.9B | ||
| Q2 25 | $10.5B | $18.2B | ||
| Q1 25 | $10.4B | $17.1B | ||
| Q4 24 | $9.3B | $17.0B | ||
| Q3 24 | $9.1B | $17.5B | ||
| Q2 24 | $9.1B | $17.3B |
负债/权益比CSGPFTV
| Q1 26 | — | 0.57× | ||
| Q4 25 | 0.02× | 0.50× | ||
| Q3 25 | 0.12× | 0.51× | ||
| Q2 25 | 0.12× | 0.46× | ||
| Q1 25 | 0.12× | 0.38× | ||
| Q4 24 | 0.13× | 0.36× | ||
| Q3 24 | 0.13× | 0.37× | ||
| Q2 24 | 0.14× | 0.36× |
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 | $234.8M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $193.8M |
| 自由现金流率自由现金流/营收 | 11.3% | 18.1% |
| 资本支出强度资本支出/营收 | 6.8% | 2.5% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.72× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $935.2M |
8季度趋势，按日历期对齐
经营现金流CSGPFTV
| Q1 26 | — | $234.8M | ||
| Q4 25 | $162.1M | $1.1B | ||
| Q3 25 | $68.2M | $164.4M | ||
| Q2 25 | $146.5M | $311.2M | ||
| Q1 25 | $53.2M | $241.7M | ||
| Q4 24 | $94.6M | $502.2M | ||
| Q3 24 | $100.3M | $459.0M | ||
| Q2 24 | $58.1M | $308.9M |
自由现金流CSGPFTV
| Q1 26 | — | $193.8M | ||
| Q4 25 | $101.3M | $313.8M | ||
| Q3 25 | $-5.5M | $153.1M | ||
| Q2 25 | $27.7M | $274.5M | ||
| Q1 25 | $-500.0K | $215.0M | ||
| Q4 24 | $25.2M | $465.2M | ||
| Q3 24 | $40.2M | $431.2M | ||
| Q2 24 | $-14.7M | $279.7M |
自由现金流率CSGPFTV
| Q1 26 | — | 18.1% | ||
| Q4 25 | 11.3% | 28.0% | ||
| Q3 25 | -0.7% | 14.9% | ||
| Q2 25 | 3.5% | 18.1% | ||
| Q1 25 | -0.1% | 14.6% | ||
| Q4 24 | 3.6% | 28.7% | ||
| Q3 24 | 5.8% | 28.1% | ||
| Q2 24 | -2.2% | 18.0% |
资本支出强度CSGPFTV
| Q1 26 | — | 2.5% | ||
| Q4 25 | 6.8% | 2.7% | ||
| Q3 25 | 8.8% | 1.1% | ||
| Q2 25 | 15.2% | 2.4% | ||
| Q1 25 | 7.3% | 1.8% | ||
| Q4 24 | 9.8% | 2.3% | ||
| Q3 24 | 8.7% | 1.8% | ||
| Q2 24 | 10.7% | 1.9% |
现金转化率CSGPFTV
| Q1 26 | — | 1.72× | ||
| Q4 25 | 3.49× | 5.83× | ||
| Q3 25 | — | 2.99× | ||
| Q2 25 | 23.63× | 1.87× | ||
| Q1 25 | — | 1.41× | ||
| Q4 24 | 1.58× | 2.41× | ||
| Q3 24 | 1.89× | 2.07× | ||
| Q2 24 | 3.03× | 1.58× |
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% |
FTV
暂无分部数据
