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CoStar Group（CSGP）与Gen Digital（GEN）财务数据对比。点击上方公司名可切换其他公司
Gen Digital的季度营收约是CoStar Group的1.4倍（$1.2B vs $899.9M），Gen Digital净利率更高（15.5% vs 5.2%，领先10.3%），Gen Digital同比增速更快（28.5% vs 26.9%），过去两年CoStar Group的营收复合增速更高（17.1% vs 13.2%）
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。
Gen Digital是一家跨国软件企业，双总部分别设于美国亚利桑那州坦佩和欧盟捷克布拉格，是财富500强企业及标普500指数成分股，同时在纳斯达克与布拉格证券交易所挂牌上市。公司主营网络安全软件、金融科技及相关服务，旗下拥有诺顿、Avast、LifeLock、AVG、CCleaner等多个知名品牌。
CSGP vs GEN — 直观对比
营收规模更大
GEN
是对方的1.4倍
$899.9M
营收增速更快
GEN
高出1.6%
26.9%
净利率更高
GEN
高出10.3%
5.2%
两年增速更快
CSGP
近两年复合增速
13.2%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.2B |
| 净利润 | $46.5M | $192.0M |
| 毛利率 | 78.6% | 78.4% |
| 营业利润率 | 5.5% | 34.9% |
| 净利率 | 5.2% | 15.5% |
| 营收同比 | 26.9% | 28.5% |
| 净利润同比 | -22.2% | 6.1% |
| 每股收益（稀释后） | $0.12 | $0.31 |
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CSGPGEN
| Q1 26 | — | $1.2B | ||
| Q4 25 | $899.9M | $1.2B | ||
| Q3 25 | $833.6M | $1.3B | ||
| Q2 25 | $781.3M | — | ||
| Q1 25 | $732.2M | $1.0B | ||
| Q4 24 | $709.4M | $986.0M | ||
| Q3 24 | $692.6M | $974.0M | ||
| Q2 24 | $677.8M | $965.0M |
净利润CSGPGEN
| Q1 26 | — | $192.0M | ||
| Q4 25 | $46.5M | $134.0M | ||
| Q3 25 | $-30.9M | $135.0M | ||
| Q2 25 | $6.2M | — | ||
| Q1 25 | $-14.8M | $142.0M | ||
| Q4 24 | $59.8M | $159.0M | ||
| Q3 24 | $53.0M | $161.0M | ||
| Q2 24 | $19.2M | $181.0M |
毛利率CSGPGEN
| Q1 26 | — | 78.4% | ||
| Q4 25 | 78.6% | 78.2% | ||
| Q3 25 | 79.3% | 78.8% | ||
| Q2 25 | 78.5% | — | ||
| Q1 25 | 79.1% | 80.3% | ||
| Q4 24 | 80.1% | 80.4% | ||
| Q3 24 | 79.7% | 80.1% | ||
| Q2 24 | 80.0% | 80.3% |
营业利润率CSGPGEN
| Q1 26 | — | 34.9% | ||
| Q4 25 | 5.5% | 35.9% | ||
| Q3 25 | -6.1% | 35.5% | ||
| Q2 25 | -3.5% | — | ||
| Q1 25 | -5.8% | 41.3% | ||
| Q4 24 | 5.6% | 37.9% | ||
| Q3 24 | 3.4% | 41.3% | ||
| Q2 24 | -2.4% | 43.2% |
净利率CSGPGEN
| Q1 26 | — | 15.5% | ||
| Q4 25 | 5.2% | 11.0% | ||
| Q3 25 | -3.7% | 10.7% | ||
| Q2 25 | 0.8% | — | ||
| Q1 25 | -2.0% | 14.1% | ||
| Q4 24 | 8.4% | 16.1% | ||
| Q3 24 | 7.7% | 16.5% | ||
| Q2 24 | 2.8% | 18.8% |
每股收益（稀释后）CSGPGEN
| Q1 26 | — | $0.31 | ||
| Q4 25 | $0.12 | $0.21 | ||
| Q3 25 | $-0.07 | $0.22 | ||
| Q2 25 | $0.01 | — | ||
| Q1 25 | $-0.04 | $0.22 | ||
| Q4 24 | $0.14 | $0.26 | ||
| Q3 24 | $0.13 | $0.26 | ||
| Q2 24 | $0.05 | $0.29 |
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 | — |
| 总债务越低越好 | $140.0M | $8.4B |
| 股东权益账面价值 | $8.3B | $2.3B |
| 总资产 | $10.5B | $15.8B |
| 负债/权益比越低杠杆越低 | 0.02× | 3.61× |
8季度趋势，按日历期对齐
现金及短期投资CSGPGEN
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | $1.0B | ||
| Q4 24 | $4.7B | $883.0M | ||
| Q3 24 | — | $737.0M | ||
| Q2 24 | — | $644.0M |
总债务CSGPGEN
| Q1 26 | — | $8.4B | ||
| Q4 25 | $140.0M | $8.7B | ||
| Q3 25 | $1.0B | $8.9B | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | $8.3B | ||
| Q4 24 | $1.0B | $8.5B | ||
| Q3 24 | $1.0B | $8.5B | ||
| Q2 24 | $1.0B | $8.5B |
股东权益CSGPGEN
| Q1 26 | — | $2.3B | ||
| Q4 25 | $8.3B | $2.5B | ||
| Q3 25 | $8.6B | $2.4B | ||
| Q2 25 | $8.6B | — | ||
| Q1 25 | $8.6B | $2.3B | ||
| Q4 24 | $7.6B | $2.2B | ||
| Q3 24 | $7.5B | $2.1B | ||
| Q2 24 | $7.4B | $2.0B |
总资产CSGPGEN
| Q1 26 | — | $15.8B | ||
| Q4 25 | $10.5B | $16.1B | ||
| Q3 25 | $10.8B | $16.4B | ||
| Q2 25 | $10.5B | — | ||
| Q1 25 | $10.4B | $15.5B | ||
| Q4 24 | $9.3B | $15.4B | ||
| Q3 24 | $9.1B | $15.5B | ||
| Q2 24 | $9.1B | $15.4B |
负债/权益比CSGPGEN
| Q1 26 | — | 3.61× | ||
| Q4 25 | 0.02× | 3.54× | ||
| Q3 25 | 0.12× | 3.75× | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | 3.64× | ||
| Q4 24 | 0.13× | 3.94× | ||
| Q3 24 | 0.13× | 4.06× | ||
| Q2 24 | 0.14× | 4.33× |
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 | — |
| 自由现金流率自由现金流/营收 | 11.3% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流CSGPGEN
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $541.0M | ||
| Q3 25 | $68.2M | $409.0M | ||
| Q2 25 | $146.5M | — | ||
| Q1 25 | $53.2M | $473.0M | ||
| Q4 24 | $94.6M | $326.0M | ||
| Q3 24 | $100.3M | $158.0M | ||
| Q2 24 | $58.1M | $264.0M |
自由现金流CSGPGEN
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $535.0M | ||
| Q3 25 | $-5.5M | $405.0M | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | $470.0M | ||
| Q4 24 | $25.2M | $318.0M | ||
| Q3 24 | $40.2M | $156.0M | ||
| Q2 24 | $-14.7M | $262.0M |
自由现金流率CSGPGEN
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 43.9% | ||
| Q3 25 | -0.7% | 32.2% | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | 46.5% | ||
| Q4 24 | 3.6% | 32.3% | ||
| Q3 24 | 5.8% | 16.0% | ||
| Q2 24 | -2.2% | 27.2% |
资本支出强度CSGPGEN
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 0.5% | ||
| Q3 25 | 8.8% | 0.3% | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | 0.3% | ||
| Q4 24 | 9.8% | 0.8% | ||
| Q3 24 | 8.7% | 0.2% | ||
| Q2 24 | 10.7% | 0.2% |
现金转化率CSGPGEN
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 4.04× | ||
| Q3 25 | — | 3.03× | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | 3.33× | ||
| Q4 24 | 1.58× | 2.05× | ||
| Q3 24 | 1.89× | 0.98× | ||
| Q2 24 | 3.03× | 1.46× |
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% |
GEN
| Cyber Safety Platform | $819.0M | 66% |
| Trust Based Solutions | $421.0M | 34% |
| Net Interest Income On Notes Receivable | $4.0M | 0% |
