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CoStar Group（CSGP）与Old Dominion（ODFL）财务数据对比。点击上方公司名可切换其他公司
Old Dominion的季度营收约是CoStar Group的1.5倍（$1.3B vs $899.9M），Old Dominion净利率更高（17.9% vs 5.2%，领先12.7%），CoStar Group同比增速更快（26.9% vs -2.9%），过去两年CoStar Group的营收复合增速更高（17.1% vs -5.6%）
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。
Old Dominion Freight Line（简称ODFL）是美国领先的零担货运企业，服务覆盖区域、跨区域及全国范围。除核心零担货运业务外，公司还提供加急运输、综合物流及家庭搬家服务，拥有成熟的运营网络，可满足不同客户的多元运输需求。
CSGP vs ODFL — 直观对比
营收规模更大
ODFL
是对方的1.5倍
$899.9M
营收增速更快
CSGP
高出29.8%
-2.9%
净利率更高
ODFL
高出12.7%
5.2%
两年增速更快
CSGP
近两年复合增速
-5.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.3B |
| 净利润 | $46.5M | $238.3M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 23.8% |
| 净利率 | 5.2% | 17.9% |
| 营收同比 | 26.9% | -2.9% |
| 净利润同比 | -22.2% | -6.4% |
| 每股收益（稀释后） | $0.12 | $1.14 |
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CSGPODFL
| Q1 26 | — | $1.3B | ||
| Q4 25 | $899.9M | $1.3B | ||
| Q3 25 | $833.6M | $1.4B | ||
| Q2 25 | $781.3M | $1.4B | ||
| Q1 25 | $732.2M | $1.4B | ||
| Q4 24 | $709.4M | $1.4B | ||
| Q3 24 | $692.6M | $1.5B | ||
| Q2 24 | $677.8M | $1.5B |
净利润CSGPODFL
| Q1 26 | — | $238.3M | ||
| Q4 25 | $46.5M | $229.5M | ||
| Q3 25 | $-30.9M | $270.9M | ||
| Q2 25 | $6.2M | $268.6M | ||
| Q1 25 | $-14.8M | $254.7M | ||
| Q4 24 | $59.8M | $263.1M | ||
| Q3 24 | $53.0M | $308.6M | ||
| Q2 24 | $19.2M | $322.0M |
毛利率CSGPODFL
| Q1 26 | — | — | ||
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | — | ||
| Q2 25 | 78.5% | — | ||
| Q1 25 | 79.1% | — | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | — | ||
| Q2 24 | 80.0% | — |
营业利润率CSGPODFL
| Q1 26 | — | 23.8% | ||
| Q4 25 | 5.5% | 23.3% | ||
| Q3 25 | -6.1% | 25.7% | ||
| Q2 25 | -3.5% | 25.4% | ||
| Q1 25 | -5.8% | 24.6% | ||
| Q4 24 | 5.6% | 24.1% | ||
| Q3 24 | 3.4% | 27.3% | ||
| Q2 24 | -2.4% | 28.1% |
净利率CSGPODFL
| Q1 26 | — | 17.9% | ||
| Q4 25 | 5.2% | 17.6% | ||
| Q3 25 | -3.7% | 19.3% | ||
| Q2 25 | 0.8% | 19.1% | ||
| Q1 25 | -2.0% | 18.5% | ||
| Q4 24 | 8.4% | 19.0% | ||
| Q3 24 | 7.7% | 21.0% | ||
| Q2 24 | 2.8% | 21.5% |
每股收益（稀释后）CSGPODFL
| Q1 26 | — | $1.14 | ||
| Q4 25 | $0.12 | $1.10 | ||
| Q3 25 | $-0.07 | $1.28 | ||
| Q2 25 | $0.01 | $1.27 | ||
| Q1 25 | $-0.04 | $1.19 | ||
| Q4 24 | $0.14 | $1.23 | ||
| Q3 24 | $0.13 | $1.43 | ||
| Q2 24 | $0.05 | $1.48 |
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 | $288.1M |
| 总债务越低越好 | $140.0M | $40.0M |
| 股东权益账面价值 | $8.3B | $4.4B |
| 总资产 | $10.5B | $5.7B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.01× |
8季度趋势，按日历期对齐
现金及短期投资CSGPODFL
| Q1 26 | — | $288.1M | ||
| Q4 25 | $1.6B | $120.1M | ||
| Q3 25 | $1.9B | $46.6M | ||
| Q2 25 | $3.6B | $24.1M | ||
| Q1 25 | $3.7B | $97.2M | ||
| Q4 24 | $4.7B | $108.7M | ||
| Q3 24 | — | $74.2M | ||
| Q2 24 | — | $104.6M |
总债务CSGPODFL
| Q1 26 | — | $40.0M | ||
| Q4 25 | $140.0M | $20.0M | ||
| Q3 25 | $1.0B | $65.0M | ||
| Q2 25 | $1.0B | $150.0M | ||
| Q1 25 | $1.0B | $40.0M | ||
| Q4 24 | $1.0B | $40.0M | ||
| Q3 24 | $1.0B | $40.0M | ||
| Q2 24 | $1.0B | $40.0M |
股东权益CSGPODFL
| Q1 26 | — | $4.4B | ||
| Q4 25 | $8.3B | $4.3B | ||
| Q3 25 | $8.6B | $4.3B | ||
| Q2 25 | $8.6B | $4.2B | ||
| Q1 25 | $8.6B | $4.2B | ||
| Q4 24 | $7.6B | $4.2B | ||
| Q3 24 | $7.5B | $4.2B | ||
| Q2 24 | $7.4B | $4.1B |
总资产CSGPODFL
| Q1 26 | — | $5.7B | ||
| Q4 25 | $10.5B | $5.5B | ||
| Q3 25 | $10.8B | $5.5B | ||
| Q2 25 | $10.5B | $5.6B | ||
| Q1 25 | $10.4B | $5.5B | ||
| Q4 24 | $9.3B | $5.5B | ||
| Q3 24 | $9.1B | $5.4B | ||
| Q2 24 | $9.1B | $5.3B |
负债/权益比CSGPODFL
| Q1 26 | — | 0.01× | ||
| Q4 25 | 0.02× | 0.00× | ||
| Q3 25 | 0.12× | 0.02× | ||
| Q2 25 | 0.12× | 0.04× | ||
| Q1 25 | 0.12× | 0.01× | ||
| Q4 24 | 0.13× | 0.01× | ||
| Q3 24 | 0.13× | 0.01× | ||
| Q2 24 | 0.14× | 0.01× |
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CSGPODFL
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $310.3M | ||
| Q3 25 | $68.2M | $437.5M | ||
| Q2 25 | $146.5M | $285.8M | ||
| Q1 25 | $53.2M | $336.5M | ||
| Q4 24 | $94.6M | $401.1M | ||
| Q3 24 | $100.3M | $446.5M | ||
| Q2 24 | $58.1M | $387.9M |
自由现金流CSGPODFL
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $264.5M | ||
| Q3 25 | $-5.5M | $343.5M | ||
| Q2 25 | $27.7M | $98.7M | ||
| Q1 25 | $-500.0K | $248.4M | ||
| Q4 24 | $25.2M | $230.1M | ||
| Q3 24 | $40.2M | $203.7M | ||
| Q2 24 | $-14.7M | $149.7M |
自由现金流率CSGPODFL
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 20.2% | ||
| Q3 25 | -0.7% | 24.4% | ||
| Q2 25 | 3.5% | 7.0% | ||
| Q1 25 | -0.1% | 18.1% | ||
| Q4 24 | 3.6% | 16.6% | ||
| Q3 24 | 5.8% | 13.9% | ||
| Q2 24 | -2.2% | 10.0% |
资本支出强度CSGPODFL
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 3.5% | ||
| Q3 25 | 8.8% | 6.7% | ||
| Q2 25 | 15.2% | 13.3% | ||
| Q1 25 | 7.3% | 6.4% | ||
| Q4 24 | 9.8% | 12.3% | ||
| Q3 24 | 8.7% | 16.5% | ||
| Q2 24 | 10.7% | 15.9% |
现金转化率CSGPODFL
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 1.35× | ||
| Q3 25 | — | 1.61× | ||
| Q2 25 | 23.63× | 1.06× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | 1.58× | 1.52× | ||
| Q3 24 | 1.89× | 1.45× | ||
| Q2 24 | 3.03× | 1.20× |
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% |
ODFL
暂无分部数据
