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CoStar Group（CSGP）与Alliant Energy（LNT）财务数据对比。点击上方公司名可切换其他公司
Alliant Energy的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），Alliant Energy净利率更高（13.4% vs 5.2%，领先8.2%），CoStar Group同比增速更快（26.9% vs 9.0%），过去两年CoStar Group的营收复合增速更高（17.1% vs 1.5%）
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。
Alliant Energy是美国公用事业控股企业，主营受监管的电力与天然气服务，下设公用电力运营、公用燃气运营及其他公用事业三大业务板块。公司通过子公司Interstate Power and Light Company（IPL）为艾奥瓦州零售客户提供发电配电、天然气配送及运输服务，同时向明尼苏达州、伊利诺伊州等地的批发客户售电。
CSGP vs LNT — 直观对比
营收规模更大
LNT
是对方的1.2倍
$899.9M
营收增速更快
CSGP
高出17.8%
9.0%
净利率更高
LNT
高出8.2%
5.2%
两年增速更快
CSGP
近两年复合增速
1.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $142.0M |
| 毛利率 | 78.6% | 85.9% |
| 营业利润率 | 5.5% | 18.4% |
| 净利率 | 5.2% | 13.4% |
| 营收同比 | 26.9% | 9.0% |
| 净利润同比 | -22.2% | -5.3% |
| 每股收益（稀释后） | $0.12 | $0.54 |
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CSGPLNT
| Q4 25 | $899.9M | $1.1B | ||
| Q3 25 | $833.6M | $1.2B | ||
| Q2 25 | $781.3M | $961.0M | ||
| Q1 25 | $732.2M | $1.1B | ||
| Q4 24 | $709.4M | $975.0M | ||
| Q3 24 | $692.6M | $1.1B | ||
| Q2 24 | $677.8M | $894.0M | ||
| Q1 24 | $656.4M | $1.0B |
净利润CSGPLNT
| Q4 25 | $46.5M | $142.0M | ||
| Q3 25 | $-30.9M | $281.0M | ||
| Q2 25 | $6.2M | $174.0M | ||
| Q1 25 | $-14.8M | $213.0M | ||
| Q4 24 | $59.8M | $150.0M | ||
| Q3 24 | $53.0M | $295.0M | ||
| Q2 24 | $19.2M | $87.0M | ||
| Q1 24 | $6.7M | $158.0M |
毛利率CSGPLNT
| Q4 25 | 78.6% | 85.9% | ||
| Q3 25 | 79.3% | 86.3% | ||
| Q2 25 | 78.5% | 84.3% | ||
| Q1 25 | 79.1% | 86.0% | ||
| Q4 24 | 80.1% | 84.7% | ||
| Q3 24 | 79.7% | 84.7% | ||
| Q2 24 | 80.0% | 83.6% | ||
| Q1 24 | 78.5% | 85.3% |
营业利润率CSGPLNT
| Q4 25 | 5.5% | 18.4% | ||
| Q3 25 | -6.1% | 28.8% | ||
| Q2 25 | -3.5% | 23.2% | ||
| Q1 25 | -5.8% | 22.8% | ||
| Q4 24 | 5.6% | 22.7% | ||
| Q3 24 | 3.4% | 29.0% | ||
| Q2 24 | -2.4% | 14.5% | ||
| Q1 24 | -6.5% | 21.5% |
净利率CSGPLNT
| Q4 25 | 5.2% | 13.4% | ||
| Q3 25 | -3.7% | 23.2% | ||
| Q2 25 | 0.8% | 18.1% | ||
| Q1 25 | -2.0% | 18.9% | ||
| Q4 24 | 8.4% | 15.4% | ||
| Q3 24 | 7.7% | 27.3% | ||
| Q2 24 | 2.8% | 9.7% | ||
| Q1 24 | 1.0% | 15.3% |
每股收益（稀释后）CSGPLNT
| Q4 25 | $0.12 | $0.54 | ||
| Q3 25 | $-0.07 | $1.09 | ||
| Q2 25 | $0.01 | $0.68 | ||
| Q1 25 | $-0.04 | $0.83 | ||
| Q4 24 | $0.14 | $0.58 | ||
| Q3 24 | $0.13 | $1.15 | ||
| Q2 24 | $0.05 | $0.34 | ||
| Q1 24 | $0.02 | $0.62 |
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 | $556.0M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $7.3B |
| 总资产 | $10.5B | $25.0B |
| 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CSGPLNT
| Q4 25 | $1.6B | $556.0M | ||
| Q3 25 | $1.9B | $753.0M | ||
| Q2 25 | $3.6B | $329.0M | ||
| Q1 25 | $3.7B | $25.0M | ||
| Q4 24 | $4.7B | $81.0M | ||
| Q3 24 | — | $827.0M | ||
| Q2 24 | — | $92.0M | ||
| Q1 24 | — | $32.0M |
总债务CSGPLNT
| 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CSGPLNT
| Q4 25 | $8.3B | $7.3B | ||
| Q3 25 | $8.6B | $7.3B | ||
| Q2 25 | $8.6B | $7.1B | ||
| Q1 25 | $8.6B | $7.1B | ||
| Q4 24 | $7.6B | $7.0B | ||
| Q3 24 | $7.5B | $7.0B | ||
| Q2 24 | $7.4B | $6.8B | ||
| Q1 24 | $7.3B | $6.8B |
总资产CSGPLNT
| Q4 25 | $10.5B | $25.0B | ||
| Q3 25 | $10.8B | $24.6B | ||
| Q2 25 | $10.5B | $23.8B | ||
| Q1 25 | $10.4B | $22.9B | ||
| Q4 24 | $9.3B | $22.7B | ||
| Q3 24 | $9.1B | $22.8B | ||
| Q2 24 | $9.1B | $21.8B | ||
| Q1 24 | $9.0B | $21.2B |
负债/权益比CSGPLNT
| 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 | $269.0M |
| 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× | 1.89× |
| 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CSGPLNT
| Q4 25 | $162.1M | $269.0M | ||
| Q3 25 | $68.2M | $408.0M | ||
| Q2 25 | $146.5M | $243.0M | ||
| Q1 25 | $53.2M | $249.0M | ||
| Q4 24 | $94.6M | $254.0M | ||
| Q3 24 | $100.3M | $351.0M | ||
| Q2 24 | $58.1M | $255.0M | ||
| Q1 24 | $139.6M | $307.0M |
自由现金流CSGPLNT
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | $-103.0M | ||
| Q2 25 | $27.7M | $-179.0M | ||
| Q1 25 | $-500.0K | $-305.0M | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | $-59.0M | ||
| Q2 24 | $-14.7M | $-137.0M | ||
| Q1 24 | $-237.1M | $-171.0M |
自由现金流率CSGPLNT
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | -8.5% | ||
| Q2 25 | 3.5% | -18.6% | ||
| Q1 25 | -0.1% | -27.0% | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | -5.5% | ||
| Q2 24 | -2.2% | -15.3% | ||
| Q1 24 | -36.1% | -16.6% |
资本支出强度CSGPLNT
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | 42.2% | ||
| Q2 25 | 15.2% | 43.9% | ||
| Q1 25 | 7.3% | 49.1% | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | 37.9% | ||
| Q2 24 | 10.7% | 43.8% | ||
| Q1 24 | 57.4% | 46.4% |
现金转化率CSGPLNT
| Q4 25 | 3.49× | 1.89× | ||
| Q3 25 | — | 1.45× | ||
| Q2 25 | 23.63× | 1.40× | ||
| Q1 25 | — | 1.17× | ||
| Q4 24 | 1.58× | 1.69× | ||
| Q3 24 | 1.89× | 1.19× | ||
| Q2 24 | 3.03× | 2.93× | ||
| Q1 24 | 20.84× | 1.94× |
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% |
LNT
| Retail Residential | $313.0M | 29% |
| Retail Industrial | $251.0M | 24% |
| Retail Commercial | $226.0M | 21% |
| Gas | $158.0M | 15% |
| Other Customer | $43.0M | 4% |
| Wholesale | $36.0M | 3% |
| Other Utility | $15.0M | 1% |
| Steam | $9.0M | 1% |
