vs
CoStar Group（CSGP）与简柏特（G）财务数据对比。点击上方公司名可切换其他公司
简柏特的季度营收约是CoStar Group的1.5倍（$1.3B vs $899.9M），简柏特净利率更高（10.8% vs 5.2%，领先5.7%），CoStar Group同比增速更快（26.9% vs 5.6%），简柏特自由现金流更多（$269.0M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 8.0%）
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。
简柏特是全球领先的信息技术服务、咨询及外包提供商，总部位于美国纽约，最初成立于印度古尔冈，法定注册地为百慕大。集团现有员工超12.5万名，服务覆盖全球30多个国家，于纽交所上市，2023年总营收达44.8亿美元。
CSGP vs G — 直观对比
营收规模更大
G
是对方的1.5倍
$899.9M
营收增速更快
CSGP
高出21.2%
5.6%
净利率更高
G
高出5.7%
5.2%
自由现金流更多
G
多$167.7M
$101.3M
两年增速更快
CSGP
近两年复合增速
8.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.3B |
| 净利润 | $46.5M | $143.1M |
| 毛利率 | 78.6% | 36.6% |
| 营业利润率 | 5.5% | 14.8% |
| 净利率 | 5.2% | 10.8% |
| 营收同比 | 26.9% | 5.6% |
| 净利润同比 | -22.2% | 0.8% |
| 每股收益（稀释后） | $0.12 | $0.82 |
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CSGPG
| Q4 25 | $899.9M | $1.3B | ||
| Q3 25 | $833.6M | $1.3B | ||
| Q2 25 | $781.3M | $1.3B | ||
| Q1 25 | $732.2M | $1.2B | ||
| Q4 24 | $709.4M | $1.2B | ||
| Q3 24 | $692.6M | $1.2B | ||
| Q2 24 | $677.8M | $1.2B | ||
| Q1 24 | $656.4M | $1.1B |
净利润CSGPG
| Q4 25 | $46.5M | $143.1M | ||
| Q3 25 | $-30.9M | $145.8M | ||
| Q2 25 | $6.2M | $132.7M | ||
| Q1 25 | $-14.8M | $130.9M | ||
| Q4 24 | $59.8M | $141.9M | ||
| Q3 24 | $53.0M | $132.8M | ||
| Q2 24 | $19.2M | $122.0M | ||
| Q1 24 | $6.7M | $116.9M |
毛利率CSGPG
| Q4 25 | 78.6% | 36.6% | ||
| Q3 25 | 79.3% | 36.4% | ||
| Q2 25 | 78.5% | 35.9% | ||
| Q1 25 | 79.1% | 35.3% | ||
| Q4 24 | 80.1% | 35.7% | ||
| Q3 24 | 79.7% | 35.6% | ||
| Q2 24 | 80.0% | 35.4% | ||
| Q1 24 | 78.5% | 35.0% |
营业利润率CSGPG
| Q4 25 | 5.5% | 14.8% | ||
| Q3 25 | -6.1% | 14.8% | ||
| Q2 25 | -3.5% | 14.3% | ||
| Q1 25 | -5.8% | 15.1% | ||
| Q4 24 | 5.6% | 15.2% | ||
| Q3 24 | 3.4% | 15.0% | ||
| Q2 24 | -2.4% | 14.5% | ||
| Q1 24 | -6.5% | 14.1% |
净利率CSGPG
| Q4 25 | 5.2% | 10.8% | ||
| Q3 25 | -3.7% | 11.3% | ||
| Q2 25 | 0.8% | 10.6% | ||
| Q1 25 | -2.0% | 10.8% | ||
| Q4 24 | 8.4% | 11.4% | ||
| Q3 24 | 7.7% | 11.0% | ||
| Q2 24 | 2.8% | 10.4% | ||
| Q1 24 | 1.0% | 10.3% |
每股收益（稀释后）CSGPG
| Q4 25 | $0.12 | $0.82 | ||
| Q3 25 | $-0.07 | $0.83 | ||
| Q2 25 | $0.01 | $0.75 | ||
| Q1 25 | $-0.04 | $0.73 | ||
| Q4 24 | $0.14 | $0.80 | ||
| Q3 24 | $0.13 | $0.74 | ||
| Q2 24 | $0.05 | $0.67 | ||
| Q1 24 | $0.02 | $0.64 |
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 | $1.2B |
| 总债务越低越好 | $140.0M | $1.5B |
| 股东权益账面价值 | $8.3B | $2.5B |
| 总资产 | $10.5B | $5.8B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.60× |
8季度趋势，按日历期对齐
现金及短期投资CSGPG
| Q4 25 | $1.6B | $1.2B | ||
| Q3 25 | $1.9B | $740.8M | ||
| Q2 25 | $3.6B | $663.3M | ||
| Q1 25 | $3.7B | $561.6M | ||
| Q4 24 | $4.7B | $671.6M | ||
| Q3 24 | — | $1.0B | ||
| Q2 24 | — | $914.2M | ||
| Q1 24 | — | $478.4M |
总债务CSGPG
| Q4 25 | $140.0M | $1.5B | ||
| 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 | $1.6B | ||
| Q2 24 | $1.0B | $1.6B | ||
| Q1 24 | $1.0B | $1.2B |
股东权益CSGPG
| Q4 25 | $8.3B | $2.5B | ||
| Q3 25 | $8.6B | $2.5B | ||
| Q2 25 | $8.6B | $2.6B | ||
| Q1 25 | $8.6B | $2.5B | ||
| Q4 24 | $7.6B | $2.4B | ||
| Q3 24 | $7.5B | $2.4B | ||
| Q2 24 | $7.4B | $2.3B | ||
| Q1 24 | $7.3B | $2.3B |
总资产CSGPG
| Q4 25 | $10.5B | $5.8B | ||
| Q3 25 | $10.8B | $5.4B | ||
| Q2 25 | $10.5B | $5.3B | ||
| Q1 25 | $10.4B | $4.9B | ||
| Q4 24 | $9.3B | $5.0B | ||
| Q3 24 | $9.1B | $5.3B | ||
| Q2 24 | $9.1B | $5.2B | ||
| Q1 24 | $9.0B | $4.7B |
负债/权益比CSGPG
| Q4 25 | 0.02× | 0.60× | ||
| Q3 25 | 0.12× | 0.47× | ||
| Q2 25 | 0.12× | 0.47× | ||
| Q1 25 | 0.12× | 0.50× | ||
| Q4 24 | 0.13× | 0.51× | ||
| Q3 24 | 0.13× | 0.68× | ||
| Q2 24 | 0.14× | 0.70× | ||
| Q1 24 | 0.14× | 0.54× |
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 | $286.7M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $269.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 20.4% |
| 资本支出强度资本支出/营收 | 6.8% | 1.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 2.00× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $734.7M |
8季度趋势，按日历期对齐
经营现金流CSGPG
| Q4 25 | $162.1M | $286.7M | ||
| Q3 25 | $68.2M | $308.4M | ||
| Q2 25 | $146.5M | $177.4M | ||
| Q1 25 | $53.2M | $40.4M | ||
| Q4 24 | $94.6M | $203.2M | ||
| Q3 24 | $100.3M | $228.5M | ||
| Q2 24 | $58.1M | $209.3M | ||
| Q1 24 | $139.6M | $-25.6M |
自由现金流CSGPG
| Q4 25 | $101.3M | $269.0M | ||
| Q3 25 | $-5.5M | $292.0M | ||
| Q2 25 | $27.7M | $155.1M | ||
| Q1 25 | $-500.0K | $18.5M | ||
| Q4 24 | $25.2M | $183.5M | ||
| Q3 24 | $40.2M | $208.7M | ||
| Q2 24 | $-14.7M | $190.0M | ||
| Q1 24 | $-237.1M | $-49.6M |
自由现金流率CSGPG
| Q4 25 | 11.3% | 20.4% | ||
| Q3 25 | -0.7% | 22.6% | ||
| Q2 25 | 3.5% | 12.4% | ||
| Q1 25 | -0.1% | 1.5% | ||
| Q4 24 | 3.6% | 14.7% | ||
| Q3 24 | 5.8% | 17.2% | ||
| Q2 24 | -2.2% | 16.2% | ||
| Q1 24 | -36.1% | -4.4% |
资本支出强度CSGPG
| Q4 25 | 6.8% | 1.3% | ||
| Q3 25 | 8.8% | 1.3% | ||
| Q2 25 | 15.2% | 1.8% | ||
| Q1 25 | 7.3% | 1.8% | ||
| Q4 24 | 9.8% | 1.6% | ||
| Q3 24 | 8.7% | 1.6% | ||
| Q2 24 | 10.7% | 1.6% | ||
| Q1 24 | 57.4% | 2.1% |
现金转化率CSGPG
| Q4 25 | 3.49× | 2.00× | ||
| Q3 25 | — | 2.11× | ||
| Q2 25 | 23.63× | 1.34× | ||
| Q1 25 | — | 0.31× | ||
| Q4 24 | 1.58× | 1.43× | ||
| Q3 24 | 1.89× | 1.72× | ||
| Q2 24 | 3.03× | 1.72× | ||
| Q1 24 | 20.84× | -0.22× |
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% |
G
| High Tech And Manufacturing | $525.3M | 40% |
| Consumer And Healthcare | $445.8M | 34% |
| Financial Services | $348.2M | 26% |
