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CoStar Group（CSGP）与ITT INC.（ITT）财务数据对比。点击上方公司名可切换其他公司
ITT INC.的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），ITT INC.净利率更高（12.5% vs 5.2%，领先7.3%），CoStar Group同比增速更快（26.9% vs 13.5%），ITT INC.自由现金流更多（$187.4M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 7.6%）
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。
ITT Inc是一家总部位于美国康涅狄格州斯坦福德的制造企业，前身为ITT集团，主要面向航空航天、交通、能源及工业领域供应特种零部件，旗下设有工业流程、运动技术、连接与控制技术三大业务板块。
CSGP vs ITT — 直观对比
营收规模更大
ITT
是对方的1.2倍
$899.9M
营收增速更快
CSGP
高出13.4%
13.5%
净利率更高
ITT
高出7.3%
5.2%
自由现金流更多
ITT
多$86.1M
$101.3M
两年增速更快
CSGP
近两年复合增速
7.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $131.7M |
| 毛利率 | 78.6% | 35.5% |
| 营业利润率 | 5.5% | 17.0% |
| 净利率 | 5.2% | 12.5% |
| 营收同比 | 26.9% | 13.5% |
| 净利润同比 | -22.2% | 3.7% |
| 每股收益（稀释后） | $0.12 | $1.64 |
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CSGPITT
| Q4 25 | $899.9M | $1.1B | ||
| Q3 25 | $833.6M | $999.1M | ||
| Q2 25 | $781.3M | $972.4M | ||
| Q1 25 | $732.2M | $913.0M | ||
| Q4 24 | $709.4M | $929.0M | ||
| Q3 24 | $692.6M | $885.2M | ||
| Q2 24 | $677.8M | $905.9M | ||
| Q1 24 | $656.4M | $910.6M |
净利润CSGPITT
| Q4 25 | $46.5M | $131.7M | ||
| Q3 25 | $-30.9M | $126.9M | ||
| Q2 25 | $6.2M | $121.0M | ||
| Q1 25 | $-14.8M | $108.4M | ||
| Q4 24 | $59.8M | $127.0M | ||
| Q3 24 | $53.0M | $161.1M | ||
| Q2 24 | $19.2M | $119.2M | ||
| Q1 24 | $6.7M | $111.0M |
毛利率CSGPITT
| Q4 25 | 78.6% | 35.5% | ||
| Q3 25 | 79.3% | 35.6% | ||
| Q2 25 | 78.5% | 35.7% | ||
| Q1 25 | 79.1% | 34.6% | ||
| Q4 24 | 80.1% | 34.1% | ||
| Q3 24 | 79.7% | 35.5% | ||
| Q2 24 | 80.0% | 34.9% | ||
| Q1 24 | 78.5% | 33.0% |
营业利润率CSGPITT
| Q4 25 | 5.5% | 17.0% | ||
| Q3 25 | -6.1% | 18.0% | ||
| Q2 25 | -3.5% | 18.0% | ||
| Q1 25 | -5.8% | 16.5% | ||
| Q4 24 | 5.6% | 17.2% | ||
| Q3 24 | 3.4% | 23.5% | ||
| Q2 24 | -2.4% | 17.6% | ||
| Q1 24 | -6.5% | 16.4% |
净利率CSGPITT
| Q4 25 | 5.2% | 12.5% | ||
| Q3 25 | -3.7% | 12.7% | ||
| Q2 25 | 0.8% | 12.4% | ||
| Q1 25 | -2.0% | 11.9% | ||
| Q4 24 | 8.4% | 13.7% | ||
| Q3 24 | 7.7% | 18.2% | ||
| Q2 24 | 2.8% | 13.2% | ||
| Q1 24 | 1.0% | 12.2% |
每股收益（稀释后）CSGPITT
| Q4 25 | $0.12 | $1.64 | ||
| Q3 25 | $-0.07 | $1.62 | ||
| Q2 25 | $0.01 | $1.52 | ||
| Q1 25 | $-0.04 | $1.33 | ||
| Q4 24 | $0.14 | $1.54 | ||
| Q3 24 | $0.13 | $1.96 | ||
| Q2 24 | $0.05 | $1.45 | ||
| Q1 24 | $0.02 | $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 | $1.7B |
| 总债务越低越好 | $140.0M | $521.5M |
| 股东权益账面价值 | $8.3B | $4.1B |
| 总资产 | $10.5B | $6.3B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.13× |
8季度趋势，按日历期对齐
现金及短期投资CSGPITT
| Q4 25 | $1.6B | $1.7B | ||
| Q3 25 | $1.9B | $516.4M | ||
| Q2 25 | $3.6B | $467.9M | ||
| Q1 25 | $3.7B | $439.8M | ||
| Q4 24 | $4.7B | $439.3M | ||
| Q3 24 | — | $460.9M | ||
| Q2 24 | — | $425.5M | ||
| Q1 24 | — | $423.0M |
总债务CSGPITT
| Q4 25 | $140.0M | $521.5M | ||
| Q3 25 | $1.0B | $577.7M | ||
| Q2 25 | $1.0B | $622.5M | ||
| Q1 25 | $1.0B | $4.5M | ||
| Q4 24 | $1.0B | $232.6M | ||
| Q3 24 | $1.0B | $467.8M | ||
| Q2 24 | $1.0B | $190.0M | ||
| Q1 24 | $1.0B | $230.5M |
股东权益CSGPITT
| Q4 25 | $8.3B | $4.1B | ||
| Q3 25 | $8.6B | $2.7B | ||
| Q2 25 | $8.6B | $2.6B | ||
| Q1 25 | $8.6B | $2.8B | ||
| Q4 24 | $7.6B | $2.8B | ||
| Q3 24 | $7.5B | $2.7B | ||
| Q2 24 | $7.4B | $2.6B | ||
| Q1 24 | $7.3B | $2.6B |
总资产CSGPITT
| Q4 25 | $10.5B | $6.3B | ||
| Q3 25 | $10.8B | $5.1B | ||
| Q2 25 | $10.5B | $5.0B | ||
| Q1 25 | $10.4B | $4.8B | ||
| Q4 24 | $9.3B | $4.7B | ||
| Q3 24 | $9.1B | $4.9B | ||
| Q2 24 | $9.1B | $4.4B | ||
| Q1 24 | $9.0B | $4.4B |
负债/权益比CSGPITT
| Q4 25 | 0.02× | 0.13× | ||
| Q3 25 | 0.12× | 0.22× | ||
| Q2 25 | 0.12× | 0.24× | ||
| Q1 25 | 0.12× | 0.00× | ||
| Q4 24 | 0.13× | 0.08× | ||
| Q3 24 | 0.13× | 0.17× | ||
| Q2 24 | 0.14× | 0.07× | ||
| Q1 24 | 0.14× | 0.09× |
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 | $227.8M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $187.4M |
| 自由现金流率自由现金流/营收 | 11.3% | 17.8% |
| 资本支出强度资本支出/营收 | 6.8% | 3.8% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.73× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $547.5M |
8季度趋势，按日历期对齐
经营现金流CSGPITT
| Q4 25 | $162.1M | $227.8M | ||
| Q3 25 | $68.2M | $173.9M | ||
| Q2 25 | $146.5M | $153.7M | ||
| Q1 25 | $53.2M | $113.4M | ||
| Q4 24 | $94.6M | $223.2M | ||
| Q3 24 | $100.3M | $123.9M | ||
| Q2 24 | $58.1M | $157.7M | ||
| Q1 24 | $139.6M | $57.8M |
自由现金流CSGPITT
| Q4 25 | $101.3M | $187.4M | ||
| Q3 25 | $-5.5M | $146.2M | ||
| Q2 25 | $27.7M | $137.3M | ||
| Q1 25 | $-500.0K | $76.6M | ||
| Q4 24 | $25.2M | $186.8M | ||
| Q3 24 | $40.2M | $87.3M | ||
| Q2 24 | $-14.7M | $134.5M | ||
| Q1 24 | $-237.1M | $30.1M |
自由现金流率CSGPITT
| Q4 25 | 11.3% | 17.8% | ||
| Q3 25 | -0.7% | 14.6% | ||
| Q2 25 | 3.5% | 14.1% | ||
| Q1 25 | -0.1% | 8.4% | ||
| Q4 24 | 3.6% | 20.1% | ||
| Q3 24 | 5.8% | 9.9% | ||
| Q2 24 | -2.2% | 14.8% | ||
| Q1 24 | -36.1% | 3.3% |
资本支出强度CSGPITT
| Q4 25 | 6.8% | 3.8% | ||
| Q3 25 | 8.8% | 2.8% | ||
| Q2 25 | 15.2% | 1.7% | ||
| Q1 25 | 7.3% | 4.0% | ||
| Q4 24 | 9.8% | 3.9% | ||
| Q3 24 | 8.7% | 4.1% | ||
| Q2 24 | 10.7% | 2.6% | ||
| Q1 24 | 57.4% | 3.0% |
现金转化率CSGPITT
| Q4 25 | 3.49× | 1.73× | ||
| Q3 25 | — | 1.37× | ||
| Q2 25 | 23.63× | 1.27× | ||
| Q1 25 | — | 1.05× | ||
| Q4 24 | 1.58× | 1.76× | ||
| Q3 24 | 1.89× | 0.77× | ||
| Q2 24 | 3.03× | 1.32× | ||
| Q1 24 | 20.84× | 0.52× |
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% |
ITT
| Industrial Process | $423.1M | 40% |
| Motion Technologies | $360.8M | 34% |
| Connect Control Technologies | $271.2M | 26% |
