vs
CoStar Group（CSGP）与海斯特耶鲁（HY）财务数据对比。点击上方公司名可切换其他公司
海斯特耶鲁的季度营收约是CoStar Group的1.0倍（$923.2M vs $899.9M），CoStar Group净利率更高（5.2% vs -5.7%，领先10.9%），CoStar Group同比增速更快（26.9% vs -13.5%），CoStar Group自由现金流更多（$101.3M vs $32.9M），过去两年CoStar Group的营收复合增速更高（17.1% vs -6.5%）
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。
海斯特-耶鲁物料搬运公司通过其全资运营子公司海斯特-耶鲁集团，主要以海斯特与耶鲁品牌在全球范围设计研发、生产销售全系列叉车，并提供售后配件与相关服务。该公司2002年起就在NACCO工业集团内独立运营，最终于2012年从NACCO分拆独立。
CSGP vs HY — 直观对比
营收规模更大
HY
是对方的1.0倍
$899.9M
营收增速更快
CSGP
高出40.4%
-13.5%
净利率更高
CSGP
高出10.9%
-5.7%
自由现金流更多
CSGP
多$68.4M
$32.9M
两年增速更快
CSGP
近两年复合增速
-6.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $923.2M |
| 净利润 | $46.5M | $-52.5M |
| 毛利率 | 78.6% | 14.2% |
| 营业利润率 | 5.5% | -4.0% |
| 净利率 | 5.2% | -5.7% |
| 营收同比 | 26.9% | -13.5% |
| 净利润同比 | -22.2% | -609.7% |
| 每股收益（稀释后） | $0.12 | $-2.97 |
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CSGPHY
| Q4 25 | $899.9M | $923.2M | ||
| Q3 25 | $833.6M | $979.1M | ||
| Q2 25 | $781.3M | $956.6M | ||
| Q1 25 | $732.2M | $910.4M | ||
| Q4 24 | $709.4M | $1.1B | ||
| Q3 24 | $692.6M | $1.0B | ||
| Q2 24 | $677.8M | $1.2B | ||
| Q1 24 | $656.4M | $1.1B |
净利润CSGPHY
| Q4 25 | $46.5M | $-52.5M | ||
| Q3 25 | $-30.9M | $-2.3M | ||
| Q2 25 | $6.2M | $-13.9M | ||
| Q1 25 | $-14.8M | $8.6M | ||
| Q4 24 | $59.8M | $10.3M | ||
| Q3 24 | $53.0M | $17.2M | ||
| Q2 24 | $19.2M | $63.3M | ||
| Q1 24 | $6.7M | $51.5M |
毛利率CSGPHY
| Q4 25 | 78.6% | 14.2% | ||
| Q3 25 | 79.3% | 15.9% | ||
| Q2 25 | 78.5% | 17.6% | ||
| Q1 25 | 79.1% | 19.5% | ||
| Q4 24 | 80.1% | 19.4% | ||
| Q3 24 | 79.7% | 19.0% | ||
| Q2 24 | 80.0% | 22.2% | ||
| Q1 24 | 78.5% | 22.3% |
营业利润率CSGPHY
| Q4 25 | 5.5% | -4.0% | ||
| Q3 25 | -6.1% | 0.2% | ||
| Q2 25 | -3.5% | -0.9% | ||
| Q1 25 | -5.8% | 2.3% | ||
| Q4 24 | 5.6% | 3.0% | ||
| Q3 24 | 3.4% | 3.3% | ||
| Q2 24 | -2.4% | 8.2% | ||
| Q1 24 | -6.5% | 7.9% |
净利率CSGPHY
| Q4 25 | 5.2% | -5.7% | ||
| Q3 25 | -3.7% | -0.2% | ||
| Q2 25 | 0.8% | -1.5% | ||
| Q1 25 | -2.0% | 0.9% | ||
| Q4 24 | 8.4% | 1.0% | ||
| Q3 24 | 7.7% | 1.7% | ||
| Q2 24 | 2.8% | 5.4% | ||
| Q1 24 | 1.0% | 4.9% |
每股收益（稀释后）CSGPHY
| Q4 25 | $0.12 | $-2.97 | ||
| Q3 25 | $-0.07 | $-0.13 | ||
| Q2 25 | $0.01 | $-0.79 | ||
| Q1 25 | $-0.04 | $0.48 | ||
| Q4 24 | $0.14 | $0.57 | ||
| Q3 24 | $0.13 | $0.97 | ||
| Q2 24 | $0.05 | $3.58 | ||
| Q1 24 | $0.02 | $2.93 |
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 | — |
| 总债务越低越好 | $140.0M | $251.9M |
| 股东权益账面价值 | $8.3B | $472.0M |
| 总资产 | $10.5B | $2.0B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.53× |
8季度趋势，按日历期对齐
现金及短期投资CSGPHY
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CSGPHY
| Q4 25 | $140.0M | $251.9M | ||
| Q3 25 | $1.0B | $252.2M | ||
| Q2 25 | $1.0B | $245.2M | ||
| Q1 25 | $1.0B | $242.6M | ||
| Q4 24 | $1.0B | $241.9M | ||
| Q3 24 | $1.0B | $247.4M | ||
| Q2 24 | $1.0B | $248.5M | ||
| Q1 24 | $1.0B | $239.7M |
股东权益CSGPHY
| Q4 25 | $8.3B | $472.0M | ||
| Q3 25 | $8.6B | $536.0M | ||
| Q2 25 | $8.6B | $544.7M | ||
| Q1 25 | $8.6B | $510.0M | ||
| Q4 24 | $7.6B | $475.1M | ||
| Q3 24 | $7.5B | $529.9M | ||
| Q2 24 | $7.4B | $465.7M | ||
| Q1 24 | $7.3B | $412.1M |
总资产CSGPHY
| Q4 25 | $10.5B | $2.0B | ||
| Q3 25 | $10.8B | $2.1B | ||
| Q2 25 | $10.5B | $2.1B | ||
| Q1 25 | $10.4B | $2.1B | ||
| Q4 24 | $9.3B | $2.0B | ||
| Q3 24 | $9.1B | $2.2B | ||
| Q2 24 | $9.1B | $2.1B | ||
| Q1 24 | $9.0B | $2.1B |
负债/权益比CSGPHY
| Q4 25 | 0.02× | 0.53× | ||
| Q3 25 | 0.12× | 0.47× | ||
| Q2 25 | 0.12× | 0.45× | ||
| Q1 25 | 0.12× | 0.48× | ||
| Q4 24 | 0.13× | 0.51× | ||
| Q3 24 | 0.13× | 0.47× | ||
| Q2 24 | 0.14× | 0.53× | ||
| Q1 24 | 0.14× | 0.58× |
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 | $56.5M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $32.9M |
| 自由现金流率自由现金流/营收 | 11.3% | 3.6% |
| 资本支出强度资本支出/营收 | 6.8% | 2.6% |
| 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 | $23.6M |
8季度趋势，按日历期对齐
经营现金流CSGPHY
| Q4 25 | $162.1M | $56.5M | ||
| Q3 25 | $68.2M | $37.1M | ||
| Q2 25 | $146.5M | $28.9M | ||
| Q1 25 | $53.2M | $-36.4M | ||
| Q4 24 | $94.6M | $80.7M | ||
| Q3 24 | $100.3M | $70.1M | ||
| Q2 24 | $58.1M | $-2.5M | ||
| Q1 24 | $139.6M | $22.4M |
自由现金流CSGPHY
| Q4 25 | $101.3M | $32.9M | ||
| Q3 25 | $-5.5M | $22.6M | ||
| Q2 25 | $27.7M | $15.1M | ||
| Q1 25 | $-500.0K | $-47.0M | ||
| Q4 24 | $25.2M | $62.8M | ||
| Q3 24 | $40.2M | $59.9M | ||
| Q2 24 | $-14.7M | $-14.7M | ||
| Q1 24 | $-237.1M | $14.9M |
自由现金流率CSGPHY
| Q4 25 | 11.3% | 3.6% | ||
| Q3 25 | -0.7% | 2.3% | ||
| Q2 25 | 3.5% | 1.6% | ||
| Q1 25 | -0.1% | -5.2% | ||
| Q4 24 | 3.6% | 5.9% | ||
| Q3 24 | 5.8% | 5.9% | ||
| Q2 24 | -2.2% | -1.3% | ||
| Q1 24 | -36.1% | 1.4% |
资本支出强度CSGPHY
| Q4 25 | 6.8% | 2.6% | ||
| Q3 25 | 8.8% | 1.5% | ||
| Q2 25 | 15.2% | 1.4% | ||
| Q1 25 | 7.3% | 1.2% | ||
| Q4 24 | 9.8% | 1.7% | ||
| Q3 24 | 8.7% | 1.0% | ||
| Q2 24 | 10.7% | 1.0% | ||
| Q1 24 | 57.4% | 0.7% |
现金转化率CSGPHY
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | -4.23× | ||
| Q4 24 | 1.58× | 7.83× | ||
| Q3 24 | 1.89× | 4.08× | ||
| Q2 24 | 3.03× | -0.04× | ||
| Q1 24 | 20.84× | 0.43× |
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% |
HY
| Sales Channel Through Intermediary | $281.7M | 31% |
| Aftermarketsales | $179.1M | 19% |
| Sales Channel Directly To Consumer | $173.6M | 19% |
| EMEAHY | $153.3M | 17% |
| Equity Method Investment Nonconsolidated Investee Or Group Of Investees | $89.0M | 10% |
| Otherrevenue | $42.4M | 5% |
