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CoStar Group(CSGP)与乐至宝(LZB)财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是乐至宝的1.7倍($899.9M vs $541.6M),CoStar Group净利率更高(5.2% vs 4.0%,领先1.2%),CoStar Group同比增速更快(26.9% vs 3.8%),CoStar Group自由现金流更多($101.3M vs $71.6M),过去两年CoStar Group的营收复合增速更高(17.1% vs -1.1%)
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。
La-Z-Boy是总部位于美国密歇根州门罗的家具制造企业,主打居家家具产品,涵盖软垫 recliner、沙发、固定座椅、升降椅、沙发床等品类,全球员工规模超过11000人,是休闲家居领域的知名品牌。
CSGP vs LZB — 直观对比
营收规模更大
CSGP
是对方的1.7倍
$541.6M
营收增速更快
CSGP
高出23.1%
3.8%
净利率更高
CSGP
高出1.2%
4.0%
自由现金流更多
CSGP
多$29.7M
$71.6M
两年增速更快
CSGP
近两年复合增速
-1.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $541.6M |
| 净利润 | $46.5M | $21.6M |
| 毛利率 | 78.6% | 43.1% |
| 营业利润率 | 5.5% | 5.5% |
| 净利率 | 5.2% | 4.0% |
| 营收同比 | 26.9% | 3.8% |
| 净利润同比 | -22.2% | -23.8% |
| 每股收益(稀释后) | $0.12 | $0.52 |
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
CSGP
LZB
| Q1 26 | — | $541.6M | ||
| Q4 25 | $899.9M | $522.5M | ||
| Q3 25 | $833.6M | $492.2M | ||
| Q2 25 | $781.3M | $570.9M | ||
| Q1 25 | $732.2M | $521.8M | ||
| Q4 24 | $709.4M | $521.0M | ||
| Q3 24 | $692.6M | $495.5M | ||
| Q2 24 | $677.8M | $553.5M |
净利润
CSGP
LZB
| Q1 26 | — | $21.6M | ||
| Q4 25 | $46.5M | $28.9M | ||
| Q3 25 | $-30.9M | $18.2M | ||
| Q2 25 | $6.2M | $14.9M | ||
| Q1 25 | $-14.8M | $28.4M | ||
| Q4 24 | $59.8M | $30.0M | ||
| Q3 24 | $53.0M | $26.2M | ||
| Q2 24 | $19.2M | $39.3M |
毛利率
CSGP
LZB
| Q1 26 | — | 43.1% | ||
| Q4 25 | 78.6% | 44.2% | ||
| Q3 25 | 79.3% | 42.5% | ||
| Q2 25 | 78.5% | 44.0% | ||
| Q1 25 | 79.1% | 44.3% | ||
| Q4 24 | 80.1% | 44.3% | ||
| Q3 24 | 79.7% | 43.1% | ||
| Q2 24 | 80.0% | 43.4% |
营业利润率
CSGP
LZB
| Q1 26 | — | 5.5% | ||
| Q4 25 | 5.5% | 6.9% | ||
| Q3 25 | -6.1% | 4.5% | ||
| Q2 25 | -3.5% | 5.2% | ||
| Q1 25 | -5.8% | 6.7% | ||
| Q4 24 | 5.6% | 7.4% | ||
| Q3 24 | 3.4% | 6.5% | ||
| Q2 24 | -2.4% | 9.1% |
净利率
CSGP
LZB
| Q1 26 | — | 4.0% | ||
| Q4 25 | 5.2% | 5.5% | ||
| Q3 25 | -3.7% | 3.7% | ||
| Q2 25 | 0.8% | 2.6% | ||
| Q1 25 | -2.0% | 5.4% | ||
| Q4 24 | 8.4% | 5.8% | ||
| Q3 24 | 7.7% | 5.3% | ||
| Q2 24 | 2.8% | 7.1% |
每股收益(稀释后)
CSGP
LZB
| Q1 26 | — | $0.52 | ||
| Q4 25 | $0.12 | $0.70 | ||
| Q3 25 | $-0.07 | $0.44 | ||
| Q2 25 | $0.01 | $0.35 | ||
| Q1 25 | $-0.04 | $0.68 | ||
| Q4 24 | $0.14 | $0.71 | ||
| Q3 24 | $0.13 | $0.61 | ||
| Q2 24 | $0.05 | $0.91 |
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 | $306.1M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $1.0B |
| 总资产 | $10.5B | $2.1B |
| 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
CSGP
LZB
| Q1 26 | — | $306.1M | ||
| Q4 25 | $1.6B | $338.5M | ||
| Q3 25 | $1.9B | $318.5M | ||
| Q2 25 | $3.6B | $328.4M | ||
| Q1 25 | $3.7B | $314.6M | ||
| Q4 24 | $4.7B | $303.1M | ||
| Q3 24 | — | $342.3M | ||
| Q2 24 | — | $341.1M |
总债务
CSGP
LZB
| 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
CSGP
LZB
| Q1 26 | — | $1.0B | ||
| Q4 25 | $8.3B | $1.0B | ||
| Q3 25 | $8.6B | $1.0B | ||
| Q2 25 | $8.6B | $1.0B | ||
| Q1 25 | $8.6B | $1.0B | ||
| Q4 24 | $7.6B | $1.0B | ||
| Q3 24 | $7.5B | $999.2M | ||
| Q2 24 | $7.4B | $1.0B |
总资产
CSGP
LZB
| Q1 26 | — | $2.1B | ||
| Q4 25 | $10.5B | $2.0B | ||
| Q3 25 | $10.8B | $1.9B | ||
| Q2 25 | $10.5B | $1.9B | ||
| Q1 25 | $10.4B | $2.0B | ||
| Q4 24 | $9.3B | $1.9B | ||
| Q3 24 | $9.1B | $1.9B | ||
| Q2 24 | $9.1B | $1.9B |
负债/权益比
CSGP
LZB
| 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 | $89.4M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $71.6M |
| 自由现金流率自由现金流/营收 | 11.3% | 13.2% |
| 资本支出强度资本支出/营收 | 6.8% | 3.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 4.13× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $158.2M |
8季度趋势,按日历期对齐
经营现金流
CSGP
LZB
| Q1 26 | — | $89.4M | ||
| Q4 25 | $162.1M | $50.0M | ||
| Q3 25 | $68.2M | $36.3M | ||
| Q2 25 | $146.5M | $62.0M | ||
| Q1 25 | $53.2M | $57.0M | ||
| Q4 24 | $94.6M | $15.9M | ||
| Q3 24 | $100.3M | $52.3M | ||
| Q2 24 | $58.1M | $52.8M |
自由现金流
CSGP
LZB
| Q1 26 | — | $71.6M | ||
| Q4 25 | $101.3M | $29.6M | ||
| Q3 25 | $-5.5M | $17.8M | ||
| Q2 25 | $27.7M | $39.3M | ||
| Q1 25 | $-500.0K | $38.2M | ||
| Q4 24 | $25.2M | $-1.2M | ||
| Q3 24 | $40.2M | $36.7M | ||
| Q2 24 | $-14.7M | $37.3M |
自由现金流率
CSGP
LZB
| Q1 26 | — | 13.2% | ||
| Q4 25 | 11.3% | 5.7% | ||
| Q3 25 | -0.7% | 3.6% | ||
| Q2 25 | 3.5% | 6.9% | ||
| Q1 25 | -0.1% | 7.3% | ||
| Q4 24 | 3.6% | -0.2% | ||
| Q3 24 | 5.8% | 7.4% | ||
| Q2 24 | -2.2% | 6.7% |
资本支出强度
CSGP
LZB
| Q1 26 | — | 3.3% | ||
| Q4 25 | 6.8% | 3.9% | ||
| Q3 25 | 8.8% | 3.8% | ||
| Q2 25 | 15.2% | 4.0% | ||
| Q1 25 | 7.3% | 3.6% | ||
| Q4 24 | 9.8% | 3.3% | ||
| Q3 24 | 8.7% | 3.2% | ||
| Q2 24 | 10.7% | 2.8% |
现金转化率
CSGP
LZB
| Q1 26 | — | 4.13× | ||
| Q4 25 | 3.49× | 1.73× | ||
| Q3 25 | — | 1.99× | ||
| Q2 25 | 23.63× | 4.15× | ||
| Q1 25 | — | 2.01× | ||
| Q4 24 | 1.58× | 0.53× | ||
| Q3 24 | 1.89× | 2.00× | ||
| Q2 24 | 3.03× | 1.34× |
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% |
LZB
| Stationary Upholstery Furniture | $286.2M | 53% |
| Retail Segment | $251.9M | 47% |