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CoStar Group（CSGP）与罗宾汉（HOOD）财务数据对比。点击上方公司名可切换其他公司
罗宾汉的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），罗宾汉净利率更高（32.4% vs 5.2%，领先27.3%），CoStar Group同比增速更快（26.9% vs 15.1%），过去两年罗宾汉的营收复合增速更高（25.1% 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。
罗宾汉市场（Robinhood Markets, Inc.）是总部位于美国加利福尼亚州门洛帕克的金融服务企业，旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易，还提供加密货币钱包、财富管理、信用卡等金融服务，部分银行服务与FDIC投保银行合作推出，同时运营新闻网站Sherwood.News。
CSGP vs HOOD — 直观对比
营收规模更大
HOOD
是对方的1.2倍
$899.9M
营收增速更快
CSGP
高出11.8%
15.1%
净利率更高
HOOD
高出27.3%
5.2%
两年增速更快
HOOD
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $346.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 38.5% |
| 净利率 | 5.2% | 32.4% |
| 营收同比 | 26.9% | 15.1% |
| 净利润同比 | -22.2% | 3.0% |
| 每股收益（稀释后） | $0.12 | $0.38 |
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CSGPHOOD
| Q1 26 | — | $1.1B | ||
| Q4 25 | $899.9M | $1.3B | ||
| Q3 25 | $833.6M | $1.3B | ||
| Q2 25 | $781.3M | $989.0M | ||
| Q1 25 | $732.2M | $927.0M | ||
| Q4 24 | $709.4M | $1.0B | ||
| Q3 24 | $692.6M | $637.0M | ||
| Q2 24 | $677.8M | $682.0M |
净利润CSGPHOOD
| Q1 26 | — | $346.0M | ||
| Q4 25 | $46.5M | $605.0M | ||
| Q3 25 | $-30.9M | $556.0M | ||
| Q2 25 | $6.2M | $386.0M | ||
| Q1 25 | $-14.8M | $336.0M | ||
| Q4 24 | $59.8M | $916.0M | ||
| Q3 24 | $53.0M | $150.0M | ||
| Q2 24 | $19.2M | $188.0M |
毛利率CSGPHOOD
| Q1 26 | — | — | ||
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | — | ||
| Q2 25 | 78.5% | — | ||
| Q1 25 | 79.1% | — | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | — | ||
| Q2 24 | 80.0% | — |
营业利润率CSGPHOOD
| Q1 26 | — | 38.5% | ||
| Q4 25 | 5.5% | 51.5% | ||
| Q3 25 | -6.1% | 49.8% | ||
| Q2 25 | -3.5% | 44.7% | ||
| Q1 25 | -5.8% | 40.0% | ||
| Q4 24 | 5.6% | 55.0% | ||
| Q3 24 | 3.4% | 24.0% | ||
| Q2 24 | -2.4% | 28.0% |
净利率CSGPHOOD
| Q1 26 | — | 32.4% | ||
| Q4 25 | 5.2% | 47.2% | ||
| Q3 25 | -3.7% | 43.6% | ||
| Q2 25 | 0.8% | 39.0% | ||
| Q1 25 | -2.0% | 36.2% | ||
| Q4 24 | 8.4% | 90.3% | ||
| Q3 24 | 7.7% | 23.5% | ||
| Q2 24 | 2.8% | 27.6% |
每股收益（稀释后）CSGPHOOD
| Q1 26 | — | $0.38 | ||
| Q4 25 | $0.12 | $0.65 | ||
| Q3 25 | $-0.07 | $0.61 | ||
| Q2 25 | $0.01 | $0.42 | ||
| Q1 25 | $-0.04 | $0.37 | ||
| Q4 24 | $0.14 | $1.00 | ||
| Q3 24 | $0.13 | $0.17 | ||
| Q2 24 | $0.05 | $0.21 |
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 | $5.0B |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $9.7B |
| 总资产 | $10.5B | $45.5B |
| 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CSGPHOOD
| Q1 26 | — | $5.0B | ||
| Q4 25 | $1.6B | $4.3B | ||
| Q3 25 | $1.9B | $4.3B | ||
| Q2 25 | $3.6B | $4.2B | ||
| Q1 25 | $3.7B | $4.4B | ||
| Q4 24 | $4.7B | $4.3B | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $4.5B |
总债务CSGPHOOD
| Q1 26 | — | — | ||
| 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CSGPHOOD
| Q1 26 | — | $9.7B | ||
| Q4 25 | $8.3B | $9.2B | ||
| Q3 25 | $8.6B | $8.6B | ||
| Q2 25 | $8.6B | $8.1B | ||
| Q1 25 | $8.6B | $8.0B | ||
| Q4 24 | $7.6B | $8.0B | ||
| Q3 24 | $7.5B | $7.2B | ||
| Q2 24 | $7.4B | $7.1B |
总资产CSGPHOOD
| Q1 26 | — | $45.5B | ||
| Q4 25 | $10.5B | $38.1B | ||
| Q3 25 | $10.8B | $41.5B | ||
| Q2 25 | $10.5B | $35.3B | ||
| Q1 25 | $10.4B | $27.5B | ||
| Q4 24 | $9.3B | $26.2B | ||
| Q3 24 | $9.1B | $43.2B | ||
| Q2 24 | $9.1B | $41.3B |
负债/权益比CSGPHOOD
| 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 | $2.0B |
| 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× | 5.89× |
| 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CSGPHOOD
| Q1 26 | — | $2.0B | ||
| Q4 25 | $162.1M | $-937.0M | ||
| Q3 25 | $68.2M | $-1.6B | ||
| Q2 25 | $146.5M | $3.5B | ||
| Q1 25 | $53.2M | $642.0M | ||
| Q4 24 | $94.6M | $-1.4B | ||
| Q3 24 | $100.3M | $1.8B | ||
| Q2 24 | $58.1M | $54.0M |
自由现金流CSGPHOOD
| 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CSGPHOOD
| 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CSGPHOOD
| 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CSGPHOOD
| Q1 26 | — | 5.89× | ||
| Q4 25 | 3.49× | -1.55× | ||
| Q3 25 | — | -2.83× | ||
| Q2 25 | 23.63× | 9.09× | ||
| Q1 25 | — | 1.91× | ||
| Q4 24 | 1.58× | -1.53× | ||
| Q3 24 | 1.89× | 12.08× | ||
| Q2 24 | 3.03× | 0.29× |
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% |
HOOD
| Net interest | $359.0M | 34% |
| Options | $260.0M | 24% |
| Other transaction | $147.0M | 14% |
| Cryptocurrencies | $134.0M | 13% |
| Other revenues | $85.0M | 8% |
| Equities | $82.0M | 8% |
