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CoStar Group（CSGP）与MongoDB, Inc.（MDB）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MongoDB, Inc.的1.4倍（$899.9M vs $628.3M），CoStar Group净利率更高（5.2% vs -0.3%，领先5.5%），CoStar Group同比增速更快（26.9% vs 18.7%），MongoDB, Inc.自由现金流更多（$141.8M vs $101.3M），过去两年MongoDB, Inc.的营收复合增速更高（17.1% 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。
MongoDB Inc.是美国软件企业，核心业务为开发面向非结构化数据的数据库引擎MongoDB并提供相关商用技术支持。该产品脱胎于NoSQL数据库，后续新增ACID事务等能力，功能覆盖场景持续拓展，可充分满足全球企业级客户的多元需求。
CSGP vs MDB — 直观对比
营收规模更大
CSGP
是对方的1.4倍
$628.3M
营收增速更快
CSGP
高出8.2%
18.7%
净利率更高
CSGP
高出5.5%
-0.3%
自由现金流更多
MDB
多$40.5M
$101.3M
两年增速更快
MDB
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $628.3M |
| 净利润 | $46.5M | $-2.0M |
| 毛利率 | 78.6% | 71.5% |
| 营业利润率 | 5.5% | -2.9% |
| 净利率 | 5.2% | -0.3% |
| 营收同比 | 26.9% | 18.7% |
| 净利润同比 | -22.2% | 79.5% |
| 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CSGPMDB
| Q4 25 | $899.9M | $628.3M | ||
| Q3 25 | $833.6M | $591.4M | ||
| Q2 25 | $781.3M | $549.0M | ||
| Q1 25 | $732.2M | $548.4M | ||
| Q4 24 | $709.4M | $529.4M | ||
| Q3 24 | $692.6M | $478.1M | ||
| Q2 24 | $677.8M | $450.6M | ||
| Q1 24 | $656.4M | $458.0M |
净利润CSGPMDB
| Q4 25 | $46.5M | $-2.0M | ||
| Q3 25 | $-30.9M | $-47.0M | ||
| Q2 25 | $6.2M | $-37.6M | ||
| Q1 25 | $-14.8M | $15.8M | ||
| Q4 24 | $59.8M | $-9.8M | ||
| Q3 24 | $53.0M | $-54.5M | ||
| Q2 24 | $19.2M | $-80.6M | ||
| Q1 24 | $6.7M | $-55.5M |
毛利率CSGPMDB
| Q4 25 | 78.6% | 71.5% | ||
| Q3 25 | 79.3% | 71.0% | ||
| Q2 25 | 78.5% | 71.2% | ||
| Q1 25 | 79.1% | 72.8% | ||
| Q4 24 | 80.1% | 74.4% | ||
| Q3 24 | 79.7% | 73.2% | ||
| Q2 24 | 80.0% | 72.8% | ||
| Q1 24 | 78.5% | 75.0% |
营业利润率CSGPMDB
| Q4 25 | 5.5% | -2.9% | ||
| Q3 25 | -6.1% | -11.0% | ||
| Q2 25 | -3.5% | -9.8% | ||
| Q1 25 | -5.8% | -3.4% | ||
| Q4 24 | 5.6% | -5.3% | ||
| Q3 24 | 3.4% | -14.9% | ||
| Q2 24 | -2.4% | -21.8% | ||
| Q1 24 | -6.5% | -15.5% |
净利率CSGPMDB
| Q4 25 | 5.2% | -0.3% | ||
| Q3 25 | -3.7% | -8.0% | ||
| Q2 25 | 0.8% | -6.9% | ||
| Q1 25 | -2.0% | 2.9% | ||
| Q4 24 | 8.4% | -1.8% | ||
| Q3 24 | 7.7% | -11.4% | ||
| Q2 24 | 2.8% | -17.9% | ||
| Q1 24 | 1.0% | -12.1% |
每股收益（稀释后）CSGPMDB
| Q4 25 | $0.12 | — | ||
| Q3 25 | $-0.07 | — | ||
| Q2 25 | $0.01 | — | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $0.14 | — | ||
| Q3 24 | $0.13 | — | ||
| Q2 24 | $0.05 | — | ||
| Q1 24 | $0.02 | — |
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 | $834.1M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.9B |
| 总资产 | $10.5B | $3.6B |
| 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CSGPMDB
| Q4 25 | $1.6B | $834.1M | ||
| Q3 25 | $1.9B | $647.1M | ||
| Q2 25 | $3.6B | $657.8M | ||
| Q1 25 | $3.7B | $490.1M | ||
| Q4 24 | $4.7B | $673.1M | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $815.7M | ||
| Q1 24 | — | $803.0M |
总债务CSGPMDB
| 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CSGPMDB
| Q4 25 | $8.3B | $2.9B | ||
| Q3 25 | $8.6B | $2.9B | ||
| Q2 25 | $8.6B | $3.0B | ||
| Q1 25 | $8.6B | $2.8B | ||
| Q4 24 | $7.6B | $1.5B | ||
| Q3 24 | $7.5B | $1.4B | ||
| Q2 24 | $7.4B | $1.3B | ||
| Q1 24 | $7.3B | $1.1B |
总资产CSGPMDB
| Q4 25 | $10.5B | $3.6B | ||
| Q3 25 | $10.8B | $3.5B | ||
| Q2 25 | $10.5B | $3.6B | ||
| Q1 25 | $10.4B | $3.4B | ||
| Q4 24 | $9.3B | $3.2B | ||
| Q3 24 | $9.1B | $3.1B | ||
| Q2 24 | $9.1B | $3.0B | ||
| Q1 24 | $9.0B | $2.9B |
负债/权益比CSGPMDB
| 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 | $143.5M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $141.8M |
| 自由现金流率自由现金流/营收 | 11.3% | 22.6% |
| 资本支出强度资本支出/营收 | 6.8% | 0.3% |
| 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 | $346.3M |
8季度趋势，按日历期对齐
经营现金流CSGPMDB
| Q4 25 | $162.1M | $143.5M | ||
| Q3 25 | $68.2M | $72.1M | ||
| Q2 25 | $146.5M | $109.9M | ||
| Q1 25 | $53.2M | $50.5M | ||
| Q4 24 | $94.6M | $37.4M | ||
| Q3 24 | $100.3M | $-1.4M | ||
| Q2 24 | $58.1M | $63.6M | ||
| Q1 24 | $139.6M | $54.6M |
自由现金流CSGPMDB
| Q4 25 | $101.3M | $141.8M | ||
| Q3 25 | $-5.5M | $71.6M | ||
| Q2 25 | $27.7M | $108.3M | ||
| Q1 25 | $-500.0K | $24.6M | ||
| Q4 24 | $25.2M | $35.5M | ||
| Q3 24 | $40.2M | $-2.4M | ||
| Q2 24 | $-14.7M | $63.1M | ||
| Q1 24 | $-237.1M | $51.9M |
自由现金流率CSGPMDB
| Q4 25 | 11.3% | 22.6% | ||
| Q3 25 | -0.7% | 12.1% | ||
| Q2 25 | 3.5% | 19.7% | ||
| Q1 25 | -0.1% | 4.5% | ||
| Q4 24 | 3.6% | 6.7% | ||
| Q3 24 | 5.8% | -0.5% | ||
| Q2 24 | -2.2% | 14.0% | ||
| Q1 24 | -36.1% | 11.3% |
资本支出强度CSGPMDB
| Q4 25 | 6.8% | 0.3% | ||
| Q3 25 | 8.8% | 0.1% | ||
| Q2 25 | 15.2% | 0.3% | ||
| Q1 25 | 7.3% | 4.7% | ||
| Q4 24 | 9.8% | 0.4% | ||
| Q3 24 | 8.7% | 0.2% | ||
| Q2 24 | 10.7% | 0.1% | ||
| Q1 24 | 57.4% | 0.6% |
现金转化率CSGPMDB
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | 3.19× | ||
| 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% |
MDB
| Mongo DB Atlas Related | $470.4M | 75% |
| Other Subscription | $138.7M | 22% |
| Services | $19.2M | 3% |
