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CoStar Group（CSGP）与Garrett Motion Inc.（GTX）财务数据对比。点击上方公司名可切换其他公司
Garrett Motion Inc.的季度营收约是CoStar Group的1.1倍（$985.0M vs $899.9M），Garrett Motion Inc.净利率更高（9.6% vs 5.2%，领先4.5%），CoStar Group同比增速更快（26.9% vs 12.2%），CoStar Group自由现金流更多（$101.3M vs $49.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs 5.2%）
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。
盖瑞特动力（前身为霍尼韦尔交通系统部及霍尼韦尔涡轮增压技术部）是一家美国企业，核心业务为涡轮增压器及相关强制进气系统的工程研发与生产，产品覆盖小型乘用车、大型卡车、工业设备及工程机械等各类陆上交通工具，其前身可追溯至1954年亚利桑那州凤凰城的 Garrett AiResearch 工业部门。
CSGP vs GTX — 直观对比
营收规模更大
GTX
是对方的1.1倍
$899.9M
营收增速更快
CSGP
高出14.7%
12.2%
净利率更高
GTX
高出4.5%
5.2%
自由现金流更多
CSGP
多$52.3M
$49.0M
两年增速更快
CSGP
近两年复合增速
5.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $985.0M |
| 净利润 | $46.5M | $95.0M |
| 毛利率 | 78.6% | 19.9% |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 9.6% |
| 营收同比 | 26.9% | 12.2% |
| 净利润同比 | -22.2% | 53.2% |
| 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CSGPGTX
| Q1 26 | — | $985.0M | ||
| Q4 25 | $899.9M | $891.0M | ||
| Q3 25 | $833.6M | $902.0M | ||
| Q2 25 | $781.3M | $913.0M | ||
| Q1 25 | $732.2M | $878.0M | ||
| Q4 24 | $709.4M | $844.0M | ||
| Q3 24 | $692.6M | $826.0M | ||
| Q2 24 | $677.8M | $890.0M |
净利润CSGPGTX
| Q1 26 | — | $95.0M | ||
| Q4 25 | $46.5M | $84.0M | ||
| Q3 25 | $-30.9M | $77.0M | ||
| Q2 25 | $6.2M | $87.0M | ||
| Q1 25 | $-14.8M | $62.0M | ||
| Q4 24 | $59.8M | $100.0M | ||
| Q3 24 | $53.0M | $52.0M | ||
| Q2 24 | $19.2M | $64.0M |
毛利率CSGPGTX
| Q1 26 | — | 19.9% | ||
| Q4 25 | 78.6% | 20.8% | ||
| Q3 25 | 79.3% | 20.6% | ||
| Q2 25 | 78.5% | 19.8% | ||
| Q1 25 | 79.1% | 20.4% | ||
| Q4 24 | 80.1% | 21.6% | ||
| Q3 24 | 79.7% | 20.1% | ||
| Q2 24 | 80.0% | 20.8% |
营业利润率CSGPGTX
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 11.6% | ||
| Q3 25 | -6.1% | 11.3% | ||
| Q2 25 | -3.5% | 11.2% | ||
| Q1 25 | -5.8% | 9.7% | ||
| Q4 24 | 5.6% | 11.7% | ||
| Q3 24 | 3.4% | 9.2% | ||
| Q2 24 | -2.4% | 9.8% |
净利率CSGPGTX
| Q1 26 | — | 9.6% | ||
| Q4 25 | 5.2% | 9.4% | ||
| Q3 25 | -3.7% | 8.5% | ||
| Q2 25 | 0.8% | 9.5% | ||
| Q1 25 | -2.0% | 7.1% | ||
| Q4 24 | 8.4% | 11.8% | ||
| Q3 24 | 7.7% | 6.3% | ||
| Q2 24 | 2.8% | 7.2% |
每股收益（稀释后）CSGPGTX
| Q1 26 | — | — | ||
| Q4 25 | $0.12 | $0.42 | ||
| Q3 25 | $-0.07 | $0.38 | ||
| Q2 25 | $0.01 | $0.42 | ||
| Q1 25 | $-0.04 | $0.30 | ||
| Q4 24 | $0.14 | $0.46 | ||
| Q3 24 | $0.13 | $0.24 | ||
| Q2 24 | $0.05 | $0.28 |
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 | $142.0M |
| 总债务越低越好 | $140.0M | $1.4B |
| 股东权益账面价值 | $8.3B | — |
| 总资产 | $10.5B | $2.4B |
| 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CSGPGTX
| Q1 26 | — | $142.0M | ||
| Q4 25 | $1.6B | $177.0M | ||
| Q3 25 | $1.9B | $230.0M | ||
| Q2 25 | $3.6B | $232.0M | ||
| Q1 25 | $3.7B | $130.0M | ||
| Q4 24 | $4.7B | $125.0M | ||
| Q3 24 | — | $96.0M | ||
| Q2 24 | — | $98.0M |
总债务CSGPGTX
| Q1 26 | — | $1.4B | ||
| 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 | — |
股东权益CSGPGTX
| Q1 26 | — | — | ||
| Q4 25 | $8.3B | $-802.0M | ||
| Q3 25 | $8.6B | $-813.0M | ||
| Q2 25 | $8.6B | $-812.0M | ||
| Q1 25 | $8.6B | $-700.0M | ||
| Q4 24 | $7.6B | $-673.0M | ||
| Q3 24 | $7.5B | $-778.0M | ||
| Q2 24 | $7.4B | $-725.0M |
总资产CSGPGTX
| Q1 26 | — | $2.4B | ||
| Q4 25 | $10.5B | $2.4B | ||
| Q3 25 | $10.8B | $2.4B | ||
| Q2 25 | $10.5B | $2.4B | ||
| Q1 25 | $10.4B | $2.3B | ||
| Q4 24 | $9.3B | $2.3B | ||
| Q3 24 | $9.1B | $2.2B | ||
| Q2 24 | $9.1B | $2.2B |
负债/权益比CSGPGTX
| Q1 26 | — | — | ||
| 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× | — |
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 | $98.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $49.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 5.0% |
| 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× | 1.03× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $360.0M |
8季度趋势，按日历期对齐
经营现金流CSGPGTX
| Q1 26 | — | $98.0M | ||
| Q4 25 | $162.1M | $99.0M | ||
| Q3 25 | $68.2M | $100.0M | ||
| Q2 25 | $146.5M | $158.0M | ||
| Q1 25 | $53.2M | $56.0M | ||
| Q4 24 | $94.6M | $131.0M | ||
| Q3 24 | $100.3M | $67.0M | ||
| Q2 24 | $58.1M | $126.0M |
自由现金流CSGPGTX
| Q1 26 | — | $49.0M | ||
| Q4 25 | $101.3M | $78.0M | ||
| Q3 25 | $-5.5M | $90.0M | ||
| Q2 25 | $27.7M | $143.0M | ||
| Q1 25 | $-500.0K | $30.0M | ||
| Q4 24 | $25.2M | $109.0M | ||
| Q3 24 | $40.2M | $47.0M | ||
| Q2 24 | $-14.7M | $109.0M |
自由现金流率CSGPGTX
| Q1 26 | — | 5.0% | ||
| Q4 25 | 11.3% | 8.8% | ||
| Q3 25 | -0.7% | 10.0% | ||
| Q2 25 | 3.5% | 15.7% | ||
| Q1 25 | -0.1% | 3.4% | ||
| Q4 24 | 3.6% | 12.9% | ||
| Q3 24 | 5.8% | 5.7% | ||
| Q2 24 | -2.2% | 12.2% |
资本支出强度CSGPGTX
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 2.4% | ||
| Q3 25 | 8.8% | 1.1% | ||
| Q2 25 | 15.2% | 1.6% | ||
| Q1 25 | 7.3% | 3.0% | ||
| Q4 24 | 9.8% | 2.6% | ||
| Q3 24 | 8.7% | 2.4% | ||
| Q2 24 | 10.7% | 1.9% |
现金转化率CSGPGTX
| Q1 26 | — | 1.03× | ||
| Q4 25 | 3.49× | 1.18× | ||
| Q3 25 | — | 1.30× | ||
| Q2 25 | 23.63× | 1.82× | ||
| Q1 25 | — | 0.90× | ||
| Q4 24 | 1.58× | 1.31× | ||
| Q3 24 | 1.89× | 1.29× | ||
| Q2 24 | 3.03× | 1.97× |
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% |
GTX
暂无分部数据
