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CoStar Group（CSGP）与Genius Sports Ltd（GENI）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Genius Sports Ltd的1.8倍（$899.9M vs $510.9M），CoStar Group净利率更高（5.2% vs -12.3%，领先17.5%），CoStar Group自由现金流更多（$101.3M vs $69.6M），过去两年Genius Sports Ltd的营收复合增速更高（129.2% vs 17.1%）
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。
Genius Sports是一家体育数据与科技企业，为体育联盟、博彩机构及媒体公司提供数据管理、视频流媒体和赛事诚信服务，致力于帮助合作伙伴优化运营效率、丰富用户体验，保障体育赛事的公平透明与商业价值落地。
CSGP vs GENI — 直观对比
营收规模更大
CSGP
是对方的1.8倍
$510.9M
净利率更高
CSGP
高出17.5%
-12.3%
自由现金流更多
CSGP
多$31.7M
$69.6M
两年增速更快
GENI
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $510.9M |
| 净利润 | $46.5M | $-63.0M |
| 毛利率 | 78.6% | 25.2% |
| 营业利润率 | 5.5% | -11.5% |
| 净利率 | 5.2% | -12.3% |
| 营收同比 | 26.9% | — |
| 净利润同比 | -22.2% | — |
| 每股收益（稀释后） | $0.12 | — |
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CSGPGENI
| Q4 25 | $899.9M | $510.9M | ||
| Q3 25 | $833.6M | $335.4M | ||
| Q2 25 | $781.3M | $215.2M | ||
| Q1 25 | $732.2M | $119.7M | ||
| Q4 24 | $709.4M | $413.0M | ||
| Q3 24 | $692.6M | $285.8M | ||
| Q2 24 | $677.8M | $184.1M | ||
| Q1 24 | $656.4M | $97.2M |
净利润CSGPGENI
| Q4 25 | $46.5M | $-63.0M | ||
| Q3 25 | $-30.9M | — | ||
| Q2 25 | $6.2M | $-47.3M | ||
| Q1 25 | $-14.8M | $-25.5M | ||
| Q4 24 | $59.8M | $-85.5M | ||
| Q3 24 | $53.0M | $-47.1M | ||
| Q2 24 | $19.2M | $-35.5M | ||
| Q1 24 | $6.7M | $-25.2M |
毛利率CSGPGENI
| Q4 25 | 78.6% | 25.2% | ||
| Q3 25 | 79.3% | 24.2% | ||
| Q2 25 | 78.5% | 19.1% | ||
| Q1 25 | 79.1% | 10.7% | ||
| Q4 24 | 80.1% | 16.7% | ||
| Q3 24 | 79.7% | 20.5% | ||
| Q2 24 | 80.0% | 18.6% | ||
| Q1 24 | 78.5% | 9.8% |
营业利润率CSGPGENI
| Q4 25 | 5.5% | -11.5% | ||
| Q3 25 | -6.1% | -15.3% | ||
| Q2 25 | -3.5% | -21.0% | ||
| Q1 25 | -5.8% | -20.3% | ||
| Q4 24 | 5.6% | -18.0% | ||
| Q3 24 | 3.4% | -13.9% | ||
| Q2 24 | -2.4% | -16.8% | ||
| Q1 24 | -6.5% | -23.7% |
净利率CSGPGENI
| Q4 25 | 5.2% | -12.3% | ||
| Q3 25 | -3.7% | — | ||
| Q2 25 | 0.8% | -22.0% | ||
| Q1 25 | -2.0% | -21.3% | ||
| Q4 24 | 8.4% | -20.7% | ||
| Q3 24 | 7.7% | -16.5% | ||
| Q2 24 | 2.8% | -19.3% | ||
| Q1 24 | 1.0% | -25.9% |
每股收益（稀释后）CSGPGENI
| Q4 25 | $0.12 | — | ||
| Q3 25 | $-0.07 | — | ||
| Q2 25 | $0.01 | — | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $0.14 | — | ||
| Q3 24 | $0.13 | — | ||
| Q2 24 | $0.05 | — | ||
| Q1 24 | $0.02 | — |
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 | $280.6M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $724.5M |
| 总资产 | $10.5B | $1.1B |
| 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CSGPGENI
| Q4 25 | $1.6B | $280.6M | ||
| Q3 25 | $1.9B | $110.2M | ||
| Q2 25 | $3.6B | $110.2M | ||
| Q1 25 | $3.7B | $110.2M | ||
| Q4 24 | $4.7B | $100.3M | ||
| Q3 24 | — | $100.3M | ||
| Q2 24 | — | $100.3M | ||
| Q1 24 | — | $100.3M |
总债务CSGPGENI
| 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CSGPGENI
| Q4 25 | $8.3B | $724.5M | ||
| Q3 25 | $8.6B | $572.4M | ||
| Q2 25 | $8.6B | $572.4M | ||
| Q1 25 | $8.6B | $572.4M | ||
| Q4 24 | $7.6B | $573.0M | ||
| Q3 24 | $7.5B | $573.0M | ||
| Q2 24 | $7.4B | $573.0M | ||
| Q1 24 | $7.3B | $573.0M |
总资产CSGPGENI
| Q4 25 | $10.5B | $1.1B | ||
| Q3 25 | $10.8B | $792.3M | ||
| Q2 25 | $10.5B | $792.3M | ||
| Q1 25 | $10.4B | $792.3M | ||
| Q4 24 | $9.3B | $775.7M | ||
| Q3 24 | $9.1B | $775.7M | ||
| Q2 24 | $9.1B | $775.7M | ||
| Q1 24 | $9.0B | $775.7M |
负债/权益比CSGPGENI
| 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 | $81.9M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $69.6M |
| 自由现金流率自由现金流/营收 | 11.3% | 13.6% |
| 资本支出强度资本支出/营收 | 6.8% | 2.4% |
| 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 | $33.5M |
8季度趋势，按日历期对齐
经营现金流CSGPGENI
| Q4 25 | $162.1M | $81.9M | ||
| Q3 25 | $68.2M | $-4.8M | ||
| Q2 25 | $146.5M | $-1.2M | ||
| Q1 25 | $53.2M | $-14.6M | ||
| Q4 24 | $94.6M | $14.9M | ||
| Q3 24 | $100.3M | $-9.2M | ||
| Q2 24 | $58.1M | — | ||
| Q1 24 | $139.6M | — |
自由现金流CSGPGENI
| Q4 25 | $101.3M | $69.6M | ||
| Q3 25 | $-5.5M | $-14.2M | ||
| Q2 25 | $27.7M | $-5.8M | ||
| Q1 25 | $-500.0K | $-16.0M | ||
| Q4 24 | $25.2M | $11.3M | ||
| Q3 24 | $40.2M | $-11.6M | ||
| Q2 24 | $-14.7M | — | ||
| Q1 24 | $-237.1M | — |
自由现金流率CSGPGENI
| Q4 25 | 11.3% | 13.6% | ||
| Q3 25 | -0.7% | -4.2% | ||
| Q2 25 | 3.5% | -2.7% | ||
| Q1 25 | -0.1% | -13.4% | ||
| Q4 24 | 3.6% | 2.7% | ||
| Q3 24 | 5.8% | -4.1% | ||
| Q2 24 | -2.2% | — | ||
| Q1 24 | -36.1% | — |
资本支出强度CSGPGENI
| Q4 25 | 6.8% | 2.4% | ||
| Q3 25 | 8.8% | 2.8% | ||
| Q2 25 | 15.2% | 2.1% | ||
| Q1 25 | 7.3% | 1.2% | ||
| Q4 24 | 9.8% | 0.9% | ||
| Q3 24 | 8.7% | 0.9% | ||
| Q2 24 | 10.7% | — | ||
| Q1 24 | 57.4% | — |
现金转化率CSGPGENI
| 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% |
GENI
暂无分部数据
