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CoStar Group（CSGP）与Lightspeed Commerce Inc.（LSPD）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Lightspeed Commerce Inc.的1.1倍（$899.9M vs $823.4M），CoStar Group净利率更高（5.2% vs -11.1%，领先16.2%），过去两年Lightspeed Commerce Inc.的营收复合增速更高（89.1% 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。
Lightspeed Commerce是总部位于加拿大魁北克省蒙特利尔的销售点系统及电商软件服务商，2005年由达克斯·达席尔瓦创立，服务覆盖零售、餐饮、酒店等行业，在北美、欧洲、大洋洲等多地设有办公网点。
CSGP vs LSPD — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$823.4M
净利率更高
CSGP
高出16.2%
-11.1%
两年增速更快
LSPD
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $823.4M |
| 净利润 | $46.5M | $-91.3M |
| 毛利率 | 78.6% | 41.1% |
| 营业利润率 | 5.5% | -14.1% |
| 净利率 | 5.2% | -11.1% |
| 营收同比 | 26.9% | — |
| 净利润同比 | -22.2% | — |
| 每股收益（稀释后） | $0.12 | — |
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CSGPLSPD
| Q4 25 | $899.9M | $823.4M | ||
| Q3 25 | $833.6M | $543.3M | ||
| Q2 25 | $781.3M | $266.1M | ||
| Q1 25 | $732.2M | $253.4M | ||
| Q4 24 | $709.4M | $679.1M | ||
| Q3 24 | $692.6M | $439.4M | ||
| Q2 24 | $677.8M | $209.1M | ||
| Q1 24 | $656.4M | $230.2M |
净利润CSGPLSPD
| Q4 25 | $46.5M | $-91.3M | ||
| Q3 25 | $-30.9M | $-64.7M | ||
| Q2 25 | $6.2M | $-35.0M | ||
| Q1 25 | $-14.8M | $-575.9M | ||
| Q4 24 | $59.8M | $-131.4M | ||
| Q3 24 | $53.0M | $-91.2M | ||
| Q2 24 | $19.2M | $-48.7M | ||
| Q1 24 | $6.7M | $-32.5M |
毛利率CSGPLSPD
| Q4 25 | 78.6% | 41.1% | ||
| Q3 25 | 79.3% | 41.0% | ||
| Q2 25 | 78.5% | 40.7% | ||
| Q1 25 | 79.1% | 44.1% | ||
| Q4 24 | 80.1% | 42.1% | ||
| Q3 24 | 79.7% | 41.9% | ||
| Q2 24 | 80.0% | 42.0% | ||
| Q1 24 | 78.5% | 43.3% |
营业利润率CSGPLSPD
| Q4 25 | 5.5% | -14.1% | ||
| Q3 25 | -6.1% | -15.1% | ||
| Q2 25 | -3.5% | -16.6% | ||
| Q1 25 | -5.8% | -228.9% | ||
| Q4 24 | 5.6% | -23.8% | ||
| Q3 24 | 3.4% | -25.1% | ||
| Q2 24 | -2.4% | -27.9% | ||
| Q1 24 | -6.5% | -17.9% |
净利率CSGPLSPD
| Q4 25 | 5.2% | -11.1% | ||
| Q3 25 | -3.7% | -11.9% | ||
| Q2 25 | 0.8% | -13.2% | ||
| Q1 25 | -2.0% | -227.3% | ||
| Q4 24 | 8.4% | -19.4% | ||
| Q3 24 | 7.7% | -20.8% | ||
| Q2 24 | 2.8% | -23.3% | ||
| Q1 24 | 1.0% | -14.1% |
每股收益（稀释后）CSGPLSPD
| Q4 25 | $0.12 | — | ||
| Q3 25 | $-0.07 | — | ||
| Q2 25 | $0.01 | — | ||
| Q1 25 | $-0.04 | $0.10 | ||
| Q4 24 | $0.14 | — | ||
| Q3 24 | $0.13 | — | ||
| Q2 24 | $0.05 | $-0.01 | ||
| Q1 24 | $0.02 | $0.06 |
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 | — |
| 股东权益账面价值 | $8.3B | — |
| 总资产 | $10.5B | — |
| 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CSGPLSPD
| 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CSGPLSPD
| 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CSGPLSPD
| Q4 25 | $8.3B | — | ||
| Q3 25 | $8.6B | — | ||
| Q2 25 | $8.6B | — | ||
| Q1 25 | $8.6B | — | ||
| Q4 24 | $7.6B | — | ||
| Q3 24 | $7.5B | — | ||
| Q2 24 | $7.4B | — | ||
| Q1 24 | $7.3B | — |
总资产CSGPLSPD
| Q4 25 | $10.5B | — | ||
| Q3 25 | $10.8B | — | ||
| Q2 25 | $10.5B | — | ||
| Q1 25 | $10.4B | — | ||
| Q4 24 | $9.3B | — | ||
| Q3 24 | $9.1B | — | ||
| Q2 24 | $9.1B | — | ||
| Q1 24 | $9.0B | — |
负债/权益比CSGPLSPD
| 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 | — |
| 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× | — |
| 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CSGPLSPD
| Q4 25 | $162.1M | — | ||
| Q3 25 | $68.2M | — | ||
| Q2 25 | $146.5M | — | ||
| Q1 25 | $53.2M | $-9.9M | ||
| Q4 24 | $94.6M | — | ||
| Q3 24 | $100.3M | — | ||
| Q2 24 | $58.1M | $-26.1M | ||
| Q1 24 | $139.6M | $-28.5M |
自由现金流CSGPLSPD
| 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 | — | ||
| Q1 24 | $-237.1M | — |
自由现金流率CSGPLSPD
| 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% | — | ||
| Q1 24 | -36.1% | — |
资本支出强度CSGPLSPD
| 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% | — | ||
| Q1 24 | 57.4% | — |
现金转化率CSGPLSPD
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | — | ||
| Q1 24 | 20.84× | — |
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% |
LSPD
暂无分部数据
