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CoStar Group（CSGP）与盖茨工业（GTES）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是盖茨工业的1.1倍（$899.9M vs $851.1M），盖茨工业净利率更高（7.8% vs 5.2%，领先2.6%），CoStar Group同比增速更快（26.9% vs 1.1%），过去两年CoStar Group的营收复合增速更高（17.1% vs -2.0%）
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。
盖茨工业总部位于美国科罗拉多州丹佛市，是动力传动带及流体动力产品的专业制造商，产品广泛应用于各类工业和汽车领域。公司员工规模超1.5万人，在美洲、欧洲、亚洲、澳洲及中东均设有销售和生产基地。
CSGP vs GTES — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$851.1M
营收增速更快
CSGP
高出25.8%
1.1%
净利率更高
GTES
高出2.6%
5.2%
两年增速更快
CSGP
近两年复合增速
-2.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $851.1M |
| 净利润 | $46.5M | $66.2M |
| 毛利率 | 78.6% | 39.7% |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 7.8% |
| 营收同比 | 26.9% | 1.1% |
| 净利润同比 | -22.2% | -3.7% |
| 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CSGPGTES
| Q1 26 | — | $851.1M | ||
| Q4 25 | $899.9M | $856.2M | ||
| Q3 25 | $833.6M | $855.7M | ||
| Q2 25 | $781.3M | $883.7M | ||
| Q1 25 | $732.2M | $847.6M | ||
| Q4 24 | $709.4M | $829.4M | ||
| Q3 24 | $692.6M | $830.7M | ||
| Q2 24 | $677.8M | $885.5M |
净利润CSGPGTES
| Q1 26 | — | $66.2M | ||
| Q4 25 | $46.5M | $51.3M | ||
| Q3 25 | $-30.9M | $81.6M | ||
| Q2 25 | $6.2M | $56.5M | ||
| Q1 25 | $-14.8M | $62.0M | ||
| Q4 24 | $59.8M | $36.6M | ||
| Q3 24 | $53.0M | $47.6M | ||
| Q2 24 | $19.2M | $70.7M |
毛利率CSGPGTES
| Q1 26 | — | 39.7% | ||
| Q4 25 | 78.6% | 38.0% | ||
| Q3 25 | 79.3% | 39.9% | ||
| Q2 25 | 78.5% | 40.8% | ||
| Q1 25 | 79.1% | 40.7% | ||
| Q4 24 | 80.1% | 40.4% | ||
| Q3 24 | 79.7% | 40.4% | ||
| Q2 24 | 80.0% | 40.4% |
营业利润率CSGPGTES
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 12.8% | ||
| Q3 25 | -6.1% | 13.5% | ||
| Q2 25 | -3.5% | 13.1% | ||
| Q1 25 | -5.8% | 14.7% | ||
| Q4 24 | 5.6% | 13.6% | ||
| Q3 24 | 3.4% | 13.6% | ||
| Q2 24 | -2.4% | 15.4% |
净利率CSGPGTES
| Q1 26 | — | 7.8% | ||
| Q4 25 | 5.2% | 6.0% | ||
| Q3 25 | -3.7% | 9.5% | ||
| Q2 25 | 0.8% | 6.4% | ||
| Q1 25 | -2.0% | 7.3% | ||
| Q4 24 | 8.4% | 4.4% | ||
| Q3 24 | 7.7% | 5.7% | ||
| Q2 24 | 2.8% | 8.0% |
每股收益（稀释后）CSGPGTES
| Q1 26 | — | — | ||
| Q4 25 | $0.12 | $0.19 | ||
| Q3 25 | $-0.07 | $0.31 | ||
| Q2 25 | $0.01 | $0.22 | ||
| Q1 25 | $-0.04 | $0.24 | ||
| Q4 24 | $0.14 | $0.15 | ||
| Q3 24 | $0.13 | $0.18 | ||
| Q2 24 | $0.05 | $0.26 |
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 | $785.3M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $3.4B |
| 总资产 | $10.5B | $7.1B |
| 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CSGPGTES
| Q1 26 | — | $785.3M | ||
| Q4 25 | $1.6B | $812.1M | ||
| Q3 25 | $1.9B | $689.4M | ||
| Q2 25 | $3.6B | $719.7M | ||
| Q1 25 | $3.7B | $640.2M | ||
| Q4 24 | $4.7B | $682.0M | ||
| Q3 24 | — | $574.4M | ||
| Q2 24 | — | $579.7M |
总债务CSGPGTES
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $2.2B | ||
| Q3 25 | $1.0B | $2.2B | ||
| Q2 25 | $1.0B | $2.3B | ||
| Q1 25 | $1.0B | $2.3B | ||
| Q4 24 | $1.0B | $2.4B | ||
| Q3 24 | $1.0B | $2.4B | ||
| Q2 24 | $1.0B | $2.3B |
股东权益CSGPGTES
| Q1 26 | — | $3.4B | ||
| Q4 25 | $8.3B | $3.3B | ||
| Q3 25 | $8.6B | $3.4B | ||
| Q2 25 | $8.6B | $3.3B | ||
| Q1 25 | $8.6B | $3.1B | ||
| Q4 24 | $7.6B | $3.0B | ||
| Q3 24 | $7.5B | $3.1B | ||
| Q2 24 | $7.4B | $3.2B |
总资产CSGPGTES
| Q1 26 | — | $7.1B | ||
| Q4 25 | $10.5B | $7.2B | ||
| Q3 25 | $10.8B | $7.1B | ||
| Q2 25 | $10.5B | $7.2B | ||
| Q1 25 | $10.4B | $6.9B | ||
| Q4 24 | $9.3B | $6.8B | ||
| Q3 24 | $9.1B | $7.1B | ||
| Q2 24 | $9.1B | $7.0B |
负债/权益比CSGPGTES
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.67× | ||
| Q3 25 | 0.12× | 0.66× | ||
| Q2 25 | 0.12× | 0.72× | ||
| Q1 25 | 0.12× | 0.75× | ||
| Q4 24 | 0.13× | 0.78× | ||
| Q3 24 | 0.13× | 0.76× | ||
| Q2 24 | 0.14× | 0.73× |
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 | $30.2M |
| 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% | 0.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 0.46× |
| 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CSGPGTES
| Q1 26 | — | $30.2M | ||
| Q4 25 | $162.1M | $269.8M | ||
| Q3 25 | $68.2M | $98.0M | ||
| Q2 25 | $146.5M | $103.0M | ||
| Q1 25 | $53.2M | $7.3M | ||
| Q4 24 | $94.6M | $190.9M | ||
| Q3 24 | $100.3M | $115.9M | ||
| Q2 24 | $58.1M | $93.8M |
自由现金流CSGPGTES
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $251.0M | ||
| Q3 25 | $-5.5M | $80.5M | ||
| Q2 25 | $27.7M | $83.6M | ||
| Q1 25 | $-500.0K | $-10.2M | ||
| Q4 24 | $25.2M | $167.6M | ||
| Q3 24 | $40.2M | $94.0M | ||
| Q2 24 | $-14.7M | $71.9M |
自由现金流率CSGPGTES
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 29.3% | ||
| Q3 25 | -0.7% | 9.4% | ||
| Q2 25 | 3.5% | 9.5% | ||
| Q1 25 | -0.1% | -1.2% | ||
| Q4 24 | 3.6% | 20.2% | ||
| Q3 24 | 5.8% | 11.3% | ||
| Q2 24 | -2.2% | 8.1% |
资本支出强度CSGPGTES
| Q1 26 | — | 0.3% | ||
| Q4 25 | 6.8% | 2.2% | ||
| Q3 25 | 8.8% | 2.0% | ||
| Q2 25 | 15.2% | 2.2% | ||
| Q1 25 | 7.3% | 2.1% | ||
| Q4 24 | 9.8% | 2.8% | ||
| Q3 24 | 8.7% | 2.6% | ||
| Q2 24 | 10.7% | 2.5% |
现金转化率CSGPGTES
| Q1 26 | — | 0.46× | ||
| Q4 25 | 3.49× | 5.26× | ||
| Q3 25 | — | 1.20× | ||
| Q2 25 | 23.63× | 1.82× | ||
| Q1 25 | — | 0.12× | ||
| Q4 24 | 1.58× | 5.22× | ||
| Q3 24 | 1.89× | 2.43× | ||
| Q2 24 | 3.03× | 1.33× |
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% |
GTES
暂无分部数据
