vs
CoStar Group（CSGP）与Hims & Hers Health, Inc.（HIMS）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Hims & Hers Health, Inc.的1.5倍（$899.9M vs $617.8M），CoStar Group净利率更高（5.2% vs 3.3%，领先1.8%），Hims & Hers Health, Inc.同比增速更快（28.4% vs 26.9%），CoStar Group自由现金流更多（$101.3M vs $-2.5M），过去两年Hims & Hers Health, Inc.的营收复合增速更高（49.0% 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。
Hims & Hers Health, Inc.是2017年成立的美国远程医疗企业，面向消费者提供处方药品、非处方药物以及各类个人护理产品，依托线上服务模式为用户打造便捷的健康消费渠道，覆盖日常医疗、个护等多场景需求。
CSGP vs HIMS — 直观对比
营收规模更大
CSGP
是对方的1.5倍
$617.8M
营收增速更快
HIMS
高出1.6%
26.9%
净利率更高
CSGP
高出1.8%
3.3%
自由现金流更多
CSGP
多$103.8M
$-2.5M
两年增速更快
HIMS
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $617.8M |
| 净利润 | $46.5M | $20.6M |
| 毛利率 | 78.6% | 71.9% |
| 营业利润率 | 5.5% | 1.5% |
| 净利率 | 5.2% | 3.3% |
| 营收同比 | 26.9% | 28.4% |
| 净利润同比 | -22.2% | -20.8% |
| 每股收益（稀释后） | $0.12 | $0.08 |
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CSGPHIMS
| Q4 25 | $899.9M | $617.8M | ||
| Q3 25 | $833.6M | $599.0M | ||
| Q2 25 | $781.3M | $544.8M | ||
| Q1 25 | $732.2M | $586.0M | ||
| Q4 24 | $709.4M | $481.1M | ||
| Q3 24 | $692.6M | $401.6M | ||
| Q2 24 | $677.8M | $315.6M | ||
| Q1 24 | $656.4M | $278.2M |
净利润CSGPHIMS
| Q4 25 | $46.5M | $20.6M | ||
| Q3 25 | $-30.9M | $15.8M | ||
| Q2 25 | $6.2M | $42.5M | ||
| Q1 25 | $-14.8M | $49.5M | ||
| Q4 24 | $59.8M | $26.0M | ||
| Q3 24 | $53.0M | $75.6M | ||
| Q2 24 | $19.2M | $13.3M | ||
| Q1 24 | $6.7M | $11.1M |
毛利率CSGPHIMS
| Q4 25 | 78.6% | 71.9% | ||
| Q3 25 | 79.3% | 73.8% | ||
| Q2 25 | 78.5% | 76.4% | ||
| Q1 25 | 79.1% | 73.5% | ||
| Q4 24 | 80.1% | 76.8% | ||
| Q3 24 | 79.7% | 79.2% | ||
| Q2 24 | 80.0% | 81.3% | ||
| Q1 24 | 78.5% | 82.4% |
营业利润率CSGPHIMS
| Q4 25 | 5.5% | 1.5% | ||
| Q3 25 | -6.1% | 2.0% | ||
| Q2 25 | -3.5% | 4.9% | ||
| Q1 25 | -5.8% | 9.9% | ||
| Q4 24 | 5.6% | 3.9% | ||
| Q3 24 | 3.4% | 5.6% | ||
| Q2 24 | -2.4% | 3.5% | ||
| Q1 24 | -6.5% | 3.6% |
净利率CSGPHIMS
| Q4 25 | 5.2% | 3.3% | ||
| Q3 25 | -3.7% | 2.6% | ||
| Q2 25 | 0.8% | 7.8% | ||
| Q1 25 | -2.0% | 8.4% | ||
| Q4 24 | 8.4% | 5.4% | ||
| Q3 24 | 7.7% | 18.8% | ||
| Q2 24 | 2.8% | 4.2% | ||
| Q1 24 | 1.0% | 4.0% |
每股收益（稀释后）CSGPHIMS
| Q4 25 | $0.12 | $0.08 | ||
| Q3 25 | $-0.07 | $0.06 | ||
| Q2 25 | $0.01 | $0.17 | ||
| Q1 25 | $-0.04 | $0.20 | ||
| Q4 24 | $0.14 | $0.10 | ||
| Q3 24 | $0.13 | $0.32 | ||
| Q2 24 | $0.05 | $0.06 | ||
| Q1 24 | $0.02 | $0.05 |
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 | $228.6M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $540.9M |
| 总资产 | $10.5B | $2.2B |
| 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CSGPHIMS
| Q4 25 | $1.6B | $228.6M | ||
| Q3 25 | $1.9B | $345.8M | ||
| Q2 25 | $3.6B | $1.1B | ||
| Q1 25 | $3.7B | $273.7M | ||
| Q4 24 | $4.7B | $220.6M | ||
| Q3 24 | — | $165.5M | ||
| Q2 24 | — | $129.3M | ||
| Q1 24 | — | $105.2M |
总债务CSGPHIMS
| 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CSGPHIMS
| Q4 25 | $8.3B | $540.9M | ||
| Q3 25 | $8.6B | $581.0M | ||
| Q2 25 | $8.6B | $562.7M | ||
| Q1 25 | $8.6B | $549.3M | ||
| Q4 24 | $7.6B | $476.7M | ||
| Q3 24 | $7.5B | $440.1M | ||
| Q2 24 | $7.4B | $362.0M | ||
| Q1 24 | $7.3B | $344.5M |
总资产CSGPHIMS
| Q4 25 | $10.5B | $2.2B | ||
| Q3 25 | $10.8B | $2.2B | ||
| Q2 25 | $10.5B | $1.9B | ||
| Q1 25 | $10.4B | $891.7M | ||
| Q4 24 | $9.3B | $707.5M | ||
| Q3 24 | $9.1B | $602.3M | ||
| Q2 24 | $9.1B | $480.5M | ||
| Q1 24 | $9.0B | $448.1M |
负债/权益比CSGPHIMS
| 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 | $61.3M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-2.5M |
| 自由现金流率自由现金流/营收 | 11.3% | -0.4% |
| 资本支出强度资本支出/营收 | 6.8% | 10.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 2.98× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $57.4M |
8季度趋势，按日历期对齐
经营现金流CSGPHIMS
| Q4 25 | $162.1M | $61.3M | ||
| Q3 25 | $68.2M | $148.7M | ||
| Q2 25 | $146.5M | $-19.1M | ||
| Q1 25 | $53.2M | $109.1M | ||
| Q4 24 | $94.6M | $86.4M | ||
| Q3 24 | $100.3M | $85.3M | ||
| Q2 24 | $58.1M | $53.6M | ||
| Q1 24 | $139.6M | $25.8M |
自由现金流CSGPHIMS
| Q4 25 | $101.3M | $-2.5M | ||
| Q3 25 | $-5.5M | $79.3M | ||
| Q2 25 | $27.7M | $-69.5M | ||
| Q1 25 | $-500.0K | $50.1M | ||
| Q4 24 | $25.2M | $59.5M | ||
| Q3 24 | $40.2M | $79.4M | ||
| Q2 24 | $-14.7M | $47.6M | ||
| Q1 24 | $-237.1M | $11.8M |
自由现金流率CSGPHIMS
| Q4 25 | 11.3% | -0.4% | ||
| Q3 25 | -0.7% | 13.2% | ||
| Q2 25 | 3.5% | -12.8% | ||
| Q1 25 | -0.1% | 8.5% | ||
| Q4 24 | 3.6% | 12.4% | ||
| Q3 24 | 5.8% | 19.8% | ||
| Q2 24 | -2.2% | 15.1% | ||
| Q1 24 | -36.1% | 4.3% |
资本支出强度CSGPHIMS
| Q4 25 | 6.8% | 10.3% | ||
| Q3 25 | 8.8% | 11.6% | ||
| Q2 25 | 15.2% | 9.3% | ||
| Q1 25 | 7.3% | 10.1% | ||
| Q4 24 | 9.8% | 5.6% | ||
| Q3 24 | 8.7% | 1.5% | ||
| Q2 24 | 10.7% | 1.9% | ||
| Q1 24 | 57.4% | 5.0% |
现金转化率CSGPHIMS
| Q4 25 | 3.49× | 2.98× | ||
| Q3 25 | — | 9.43× | ||
| Q2 25 | 23.63× | -0.45× | ||
| Q1 25 | — | 2.20× | ||
| Q4 24 | 1.58× | 3.32× | ||
| Q3 24 | 1.89× | 1.13× | ||
| Q2 24 | 3.03× | 4.03× | ||
| Q1 24 | 20.84× | 2.32× |
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% |
HIMS
暂无分部数据
