vs
CoStar Group（CSGP）与WARRIOR MET COAL, INC.（HCC）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WARRIOR MET COAL, INC.的2.0倍（$899.9M vs $458.6M），WARRIOR MET COAL, INC.净利率更高（15.8% vs 5.2%，领先10.6%），WARRIOR MET COAL, INC.同比增速更快（52.1% vs 26.9%），过去两年CoStar Group的营收复合增速更高（17.1% vs 7.5%）
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。
Warrior Met Coal（股票代码HCC）是总部位于美国的矿业企业，主营高品质冶金煤的开采与供应，其产品是钢铁制造的核心原材料，主要服务北美、欧洲、亚洲地区的钢铁生产商及工业客户。
CSGP vs HCC — 直观对比
营收规模更大
CSGP
是对方的2.0倍
$458.6M
营收增速更快
HCC
高出25.2%
26.9%
净利率更高
HCC
高出10.6%
5.2%
两年增速更快
CSGP
近两年复合增速
7.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $458.6M |
| 净利润 | $46.5M | $72.3M |
| 毛利率 | 78.6% | 36.7% |
| 营业利润率 | 5.5% | 17.3% |
| 净利率 | 5.2% | 15.8% |
| 营收同比 | 26.9% | 52.1% |
| 净利润同比 | -22.2% | — |
| 每股收益（稀释后） | $0.12 | $1.37 |
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CSGPHCC
| Q1 26 | — | $458.6M | ||
| Q4 25 | $899.9M | $384.0M | ||
| Q3 25 | $833.6M | $328.6M | ||
| Q2 25 | $781.3M | $297.5M | ||
| Q1 25 | $732.2M | $299.9M | ||
| Q4 24 | $709.4M | $297.5M | ||
| Q3 24 | $692.6M | $327.7M | ||
| Q2 24 | $677.8M | $396.5M |
净利润CSGPHCC
| Q1 26 | — | $72.3M | ||
| Q4 25 | $46.5M | $23.0M | ||
| Q3 25 | $-30.9M | $36.6M | ||
| Q2 25 | $6.2M | $5.6M | ||
| Q1 25 | $-14.8M | $-8.2M | ||
| Q4 24 | $59.8M | $1.1M | ||
| Q3 24 | $53.0M | $41.8M | ||
| Q2 24 | $19.2M | $70.7M |
毛利率CSGPHCC
| Q1 26 | — | 36.7% | ||
| Q4 25 | 78.6% | 29.5% | ||
| Q3 25 | 79.3% | 27.1% | ||
| Q2 25 | 78.5% | 23.9% | ||
| Q1 25 | 79.1% | 18.1% | ||
| Q4 24 | 80.1% | 23.1% | ||
| Q3 24 | 79.7% | 29.3% | ||
| Q2 24 | 80.0% | 34.1% |
营业利润率CSGPHCC
| Q1 26 | — | 17.3% | ||
| Q4 25 | 5.5% | 9.0% | ||
| Q3 25 | -6.1% | 6.3% | ||
| Q2 25 | -3.5% | 2.6% | ||
| Q1 25 | -5.8% | -5.8% | ||
| Q4 24 | 5.6% | -1.4% | ||
| Q3 24 | 3.4% | 11.9% | ||
| Q2 24 | -2.4% | 17.9% |
净利率CSGPHCC
| Q1 26 | — | 15.8% | ||
| Q4 25 | 5.2% | 6.0% | ||
| Q3 25 | -3.7% | 11.1% | ||
| Q2 25 | 0.8% | 1.9% | ||
| Q1 25 | -2.0% | -2.7% | ||
| Q4 24 | 8.4% | 0.4% | ||
| Q3 24 | 7.7% | 12.7% | ||
| Q2 24 | 2.8% | 17.8% |
每股收益（稀释后）CSGPHCC
| Q1 26 | — | $1.37 | ||
| Q4 25 | $0.12 | $0.43 | ||
| Q3 25 | $-0.07 | $0.70 | ||
| Q2 25 | $0.01 | $0.11 | ||
| Q1 25 | $-0.04 | $-0.16 | ||
| Q4 24 | $0.14 | $0.02 | ||
| Q3 24 | $0.13 | $0.80 | ||
| Q2 24 | $0.05 | $1.35 |
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 | $233.2M |
| 总债务越低越好 | $140.0M | $154.4M |
| 股东权益账面价值 | $8.3B | — |
| 总资产 | $10.5B | $2.8B |
| 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CSGPHCC
| Q1 26 | — | $233.2M | ||
| Q4 25 | $1.6B | $300.0M | ||
| Q3 25 | $1.9B | $336.3M | ||
| Q2 25 | $3.6B | $383.3M | ||
| Q1 25 | $3.7B | $454.9M | ||
| Q4 24 | $4.7B | $491.5M | ||
| Q3 24 | — | $583.2M | ||
| Q2 24 | — | $709.0M |
总债务CSGPHCC
| Q1 26 | — | $154.4M | ||
| Q4 25 | $140.0M | $154.3M | ||
| Q3 25 | $1.0B | $154.1M | ||
| Q2 25 | $1.0B | $153.9M | ||
| Q1 25 | $1.0B | $153.8M | ||
| Q4 24 | $1.0B | $153.6M | ||
| Q3 24 | $1.0B | $153.5M | ||
| Q2 24 | $1.0B | $153.3M |
股东权益CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | $8.3B | $2.1B | ||
| Q3 25 | $8.6B | $2.1B | ||
| Q2 25 | $8.6B | $2.1B | ||
| Q1 25 | $8.6B | $2.1B | ||
| Q4 24 | $7.6B | $2.1B | ||
| Q3 24 | $7.5B | $2.1B | ||
| Q2 24 | $7.4B | $2.0B |
总资产CSGPHCC
| Q1 26 | — | $2.8B | ||
| Q4 25 | $10.5B | $2.8B | ||
| Q3 25 | $10.8B | $2.7B | ||
| Q2 25 | $10.5B | $2.6B | ||
| Q1 25 | $10.4B | $2.6B | ||
| Q4 24 | $9.3B | $2.6B | ||
| Q3 24 | $9.1B | $2.6B | ||
| Q2 24 | $9.1B | $2.6B |
负债/权益比CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.07× | ||
| Q3 25 | 0.12× | 0.07× | ||
| Q2 25 | 0.12× | 0.07× | ||
| Q1 25 | 0.12× | 0.07× | ||
| Q4 24 | 0.13× | 0.07× | ||
| Q3 24 | 0.13× | 0.07× | ||
| Q2 24 | 0.14× | 0.07× |
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CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $76.1M | ||
| Q3 25 | $68.2M | $104.7M | ||
| Q2 25 | $146.5M | $37.5M | ||
| Q1 25 | $53.2M | $10.9M | ||
| Q4 24 | $94.6M | $54.2M | ||
| Q3 24 | $100.3M | $62.2M | ||
| Q2 24 | $58.1M | $147.0M |
自由现金流CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | — | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | — | ||
| Q2 24 | $-14.7M | — |
自由现金流率CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | — | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | — | ||
| Q2 24 | -2.2% | — |
资本支出强度CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | — | ||
| Q2 24 | 10.7% | — |
现金转化率CSGPHCC
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 3.31× | ||
| Q3 25 | — | 2.86× | ||
| Q2 25 | 23.63× | 6.70× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | 47.68× | ||
| Q3 24 | 1.89× | 1.49× | ||
| Q2 24 | 3.03× | 2.08× |
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% |
HCC
| Sales | $448.5M | 98% |
| Other revenues | $10.1M | 2% |
