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CoStar Group（CSGP）与NORTHERN OIL & GAS, INC.（NOG）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NORTHERN OIL & GAS, INC.的1.5倍（$899.9M vs $610.2M），CoStar Group净利率更高（5.2% vs -11.6%，领先16.8%），CoStar Group同比增速更快（26.9% vs -72.6%），CoStar Group自由现金流更多（$101.3M vs $43.2M），过去两年CoStar Group的营收复合增速更高（17.1% vs 4.3%）
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。
Marathon Oil Corporation是一家美国油气勘探开发企业，核心业务涵盖油气资源的勘探、开采与运营，2024年11月被康菲石油收购，相关业务与资产已并入康菲石油体系。
CSGP vs NOG — 直观对比
营收规模更大
CSGP
是对方的1.5倍
$610.2M
营收增速更快
CSGP
高出99.4%
-72.6%
净利率更高
CSGP
高出16.8%
-11.6%
自由现金流更多
CSGP
多$58.1M
$43.2M
两年增速更快
CSGP
近两年复合增速
4.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $610.2M |
| 净利润 | $46.5M | $-70.7M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | -11.6% |
| 营收同比 | 26.9% | -72.6% |
| 净利润同比 | -22.2% | -198.7% |
| 每股收益（稀释后） | $0.12 | $-0.73 |
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CSGPNOG
| Q1 26 | — | $610.2M | ||
| Q4 25 | $899.9M | $610.2M | ||
| Q3 25 | $833.6M | $556.6M | ||
| Q2 25 | $781.3M | $706.8M | ||
| Q1 25 | $732.2M | $602.1M | ||
| Q4 24 | $709.4M | $515.0M | ||
| Q3 24 | $692.6M | $753.6M | ||
| Q2 24 | $677.8M | $560.8M |
净利润CSGPNOG
| Q1 26 | — | $-70.7M | ||
| Q4 25 | $46.5M | $-70.7M | ||
| Q3 25 | $-30.9M | $-129.1M | ||
| Q2 25 | $6.2M | $99.6M | ||
| Q1 25 | $-14.8M | $139.0M | ||
| Q4 24 | $59.8M | $71.7M | ||
| Q3 24 | $53.0M | $298.4M | ||
| Q2 24 | $19.2M | $138.6M |
毛利率CSGPNOG
| Q1 26 | — | — | ||
| Q4 25 | 78.6% | 80.4% | ||
| Q3 25 | 79.3% | 78.7% | ||
| Q2 25 | 78.5% | 82.8% | ||
| Q1 25 | 79.1% | 81.1% | ||
| Q4 24 | 80.1% | 77.4% | ||
| Q3 24 | 79.7% | 85.8% | ||
| Q2 24 | 80.0% | 82.0% |
营业利润率CSGPNOG
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | -5.5% | ||
| Q3 25 | -6.1% | -22.6% | ||
| Q2 25 | -3.5% | 24.9% | ||
| Q1 25 | -5.8% | 38.1% | ||
| Q4 24 | 5.6% | 25.8% | ||
| Q3 24 | 3.4% | 57.6% | ||
| Q2 24 | -2.4% | 39.0% |
净利率CSGPNOG
| Q1 26 | — | -11.6% | ||
| Q4 25 | 5.2% | -11.6% | ||
| Q3 25 | -3.7% | -23.2% | ||
| Q2 25 | 0.8% | 14.1% | ||
| Q1 25 | -2.0% | 23.1% | ||
| Q4 24 | 8.4% | 13.9% | ||
| Q3 24 | 7.7% | 39.6% | ||
| Q2 24 | 2.8% | 24.7% |
每股收益（稀释后）CSGPNOG
| Q1 26 | — | $-0.73 | ||
| Q4 25 | $0.12 | $-0.67 | ||
| Q3 25 | $-0.07 | $-1.33 | ||
| Q2 25 | $0.01 | $1.00 | ||
| Q1 25 | $-0.04 | $1.39 | ||
| Q4 24 | $0.14 | $0.71 | ||
| Q3 24 | $0.13 | $2.96 | ||
| Q2 24 | $0.05 | $1.36 |
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 | $14.3M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.1B |
| 总资产 | $10.5B | $5.4B |
| 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CSGPNOG
| Q1 26 | — | $14.3M | ||
| Q4 25 | $1.6B | $14.3M | ||
| Q3 25 | $1.9B | $31.6M | ||
| Q2 25 | $3.6B | $25.9M | ||
| Q1 25 | $3.7B | $33.6M | ||
| Q4 24 | $4.7B | $8.9M | ||
| Q3 24 | — | $34.4M | ||
| Q2 24 | — | $7.8M |
总债务CSGPNOG
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $2.4B | ||
| Q3 25 | $1.0B | $2.3B | ||
| Q2 25 | $1.0B | $2.4B | ||
| Q1 25 | $1.0B | $2.3B | ||
| Q4 24 | $1.0B | $2.4B | ||
| Q3 24 | $1.0B | $2.0B | ||
| Q2 24 | $1.0B | $1.9B |
股东权益CSGPNOG
| Q1 26 | — | $2.1B | ||
| Q4 25 | $8.3B | $2.1B | ||
| Q3 25 | $8.6B | $2.2B | ||
| Q2 25 | $8.6B | $2.4B | ||
| Q1 25 | $8.6B | $2.4B | ||
| Q4 24 | $7.6B | $2.3B | ||
| Q3 24 | $7.5B | $2.3B | ||
| Q2 24 | $7.4B | $2.1B |
总资产CSGPNOG
| Q1 26 | — | $5.4B | ||
| Q4 25 | $10.5B | $5.4B | ||
| Q3 25 | $10.8B | $5.5B | ||
| Q2 25 | $10.5B | $5.7B | ||
| Q1 25 | $10.4B | $5.7B | ||
| Q4 24 | $9.3B | $5.6B | ||
| Q3 24 | $9.1B | $5.1B | ||
| Q2 24 | $9.1B | $4.7B |
负债/权益比CSGPNOG
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 1.13× | ||
| Q3 25 | 0.12× | 1.05× | ||
| Q2 25 | 0.12× | 0.98× | ||
| Q1 25 | 0.12× | 0.96× | ||
| Q4 24 | 0.13× | 1.02× | ||
| Q3 24 | 0.13× | 0.84× | ||
| Q2 24 | 0.14× | 0.91× |
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 | $312.6M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $43.2M |
| 自由现金流率自由现金流/营收 | 11.3% | 7.1% |
| 资本支出强度资本支出/营收 | 6.8% | 31.5% |
| 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CSGPNOG
| Q1 26 | — | $312.6M | ||
| Q4 25 | $162.1M | $312.6M | ||
| Q3 25 | $68.2M | $423.1M | ||
| Q2 25 | $146.5M | $362.1M | ||
| Q1 25 | $53.2M | $407.4M | ||
| Q4 24 | $94.6M | $290.3M | ||
| Q3 24 | $100.3M | $385.8M | ||
| Q2 24 | $58.1M | $340.5M |
自由现金流CSGPNOG
| Q1 26 | — | $43.2M | ||
| 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 | — |
自由现金流率CSGPNOG
| Q1 26 | — | 7.1% | ||
| 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% | — |
资本支出强度CSGPNOG
| Q1 26 | — | 31.5% | ||
| 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% | — |
现金转化率CSGPNOG
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | 3.64× | ||
| Q1 25 | — | 2.93× | ||
| Q4 24 | 1.58× | 4.05× | ||
| Q3 24 | 1.89× | 1.29× | ||
| Q2 24 | 3.03× | 2.46× |
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% |
NOG
| Oil and Gas Sales | $447.7M | 73% |
| Gain on Commodity Derivatives, Net | $159.3M | 26% |
| Other Revenue | $3.1M | 1% |
