vs
CoStar Group（CSGP）与OGE ENERGY CORP.（OGE）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OGE ENERGY CORP.的1.2倍（$899.9M vs $752.6M），OGE ENERGY CORP.净利率更高（6.7% vs 5.2%，领先1.5%），CoStar Group同比增速更快（26.9% vs 0.7%），过去两年CoStar Group的营收复合增速更高（17.1% vs 8.1%）
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。
OGE能源集团是一家受监管的公用电力企业，核心子公司俄克拉荷马燃气电力公司为俄克拉荷马州及阿肯色州超84.3万用户提供服务，覆盖俄克拉荷马城大都会区150万居民，总部设于俄克拉荷马城市中心。集团原旗下天然气管道业务Enogex于2013年与CenterPoint Energy的中游业务合并组建为Enable Midstream。
CSGP vs OGE — 直观对比
营收规模更大
CSGP
是对方的1.2倍
$752.6M
营收增速更快
CSGP
高出26.2%
0.7%
净利率更高
OGE
高出1.5%
5.2%
两年增速更快
CSGP
近两年复合增速
8.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $752.6M |
| 净利润 | $46.5M | $50.2M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 15.0% |
| 净利率 | 5.2% | 6.7% |
| 营收同比 | 26.9% | 0.7% |
| 净利润同比 | -22.2% | -19.9% |
| 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CSGPOGE
| Q1 26 | — | $752.6M | ||
| Q4 25 | $899.9M | $701.7M | ||
| Q3 25 | $833.6M | $1.0B | ||
| Q2 25 | $781.3M | $719.7M | ||
| Q1 25 | $732.2M | $741.1M | ||
| Q4 24 | $709.4M | $744.7M | ||
| Q3 24 | $692.6M | $945.2M | ||
| Q2 24 | $677.8M | $644.1M |
净利润CSGPOGE
| Q1 26 | — | $50.2M | ||
| Q4 25 | $46.5M | $69.2M | ||
| Q3 25 | $-30.9M | $231.3M | ||
| Q2 25 | $6.2M | $107.5M | ||
| Q1 25 | $-14.8M | $62.7M | ||
| Q4 24 | $59.8M | $101.9M | ||
| Q3 24 | $53.0M | $218.7M | ||
| Q2 24 | $19.2M | $102.3M |
毛利率CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | 78.6% | 59.2% | ||
| Q3 25 | 79.3% | 62.2% | ||
| Q2 25 | 78.5% | 63.7% | ||
| Q1 25 | 79.1% | 56.3% | ||
| Q4 24 | 80.1% | 59.7% | ||
| Q3 24 | 79.7% | 63.0% | ||
| Q2 24 | 80.0% | 69.9% |
营业利润率CSGPOGE
| Q1 26 | — | 15.0% | ||
| Q4 25 | 5.5% | 19.7% | ||
| Q3 25 | -6.1% | 33.2% | ||
| Q2 25 | -3.5% | 25.9% | ||
| Q1 25 | -5.8% | 18.0% | ||
| Q4 24 | 5.6% | 24.5% | ||
| Q3 24 | 3.4% | 33.1% | ||
| Q2 24 | -2.4% | 27.3% |
净利率CSGPOGE
| Q1 26 | — | 6.7% | ||
| Q4 25 | 5.2% | 9.9% | ||
| Q3 25 | -3.7% | 22.5% | ||
| Q2 25 | 0.8% | 14.9% | ||
| Q1 25 | -2.0% | 8.5% | ||
| Q4 24 | 8.4% | 13.7% | ||
| Q3 24 | 7.7% | 23.1% | ||
| Q2 24 | 2.8% | 15.9% |
每股收益（稀释后）CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $0.12 | $0.34 | ||
| Q3 25 | $-0.07 | $1.14 | ||
| Q2 25 | $0.01 | $0.53 | ||
| Q1 25 | $-0.04 | $0.31 | ||
| Q4 24 | $0.14 | $0.50 | ||
| Q3 24 | $0.13 | $1.09 | ||
| Q2 24 | $0.05 | $0.51 |
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CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $200.0K | ||
| Q3 25 | $1.9B | $300.0K | ||
| Q2 25 | $3.6B | $500.0K | ||
| Q1 25 | $3.7B | $26.9M | ||
| Q4 24 | $4.7B | $600.0K | ||
| Q3 24 | — | $9.9M | ||
| Q2 24 | — | $100.0K |
总债务CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $5.4B | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $5.1B | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $8.3B | $5.0B | ||
| Q3 25 | $8.6B | $4.8B | ||
| Q2 25 | $8.6B | $4.6B | ||
| Q1 25 | $8.6B | $4.6B | ||
| Q4 24 | $7.6B | $4.6B | ||
| Q3 24 | $7.5B | $4.6B | ||
| Q2 24 | $7.4B | $4.5B |
总资产CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $10.5B | $14.4B | ||
| Q3 25 | $10.8B | $14.3B | ||
| Q2 25 | $10.5B | $14.1B | ||
| Q1 25 | $10.4B | $14.0B | ||
| Q4 24 | $9.3B | $13.7B | ||
| Q3 24 | $9.1B | $13.5B | ||
| Q2 24 | $9.1B | $13.2B |
负债/权益比CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 1.08× | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 1.09× | ||
| 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 | — |
| 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CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $384.8M | ||
| Q3 25 | $68.2M | $397.8M | ||
| Q2 25 | $146.5M | $338.6M | ||
| Q1 25 | $53.2M | $15.9M | ||
| Q4 24 | $94.6M | $129.6M | ||
| Q3 24 | $100.3M | $347.1M | ||
| Q2 24 | $58.1M | $253.1M |
自由现金流CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $83.1M | ||
| Q3 25 | $-5.5M | $168.3M | ||
| Q2 25 | $27.7M | $64.9M | ||
| Q1 25 | $-500.0K | $-233.6M | ||
| Q4 24 | $25.2M | $-167.0M | ||
| Q3 24 | $40.2M | $103.0M | ||
| Q2 24 | $-14.7M | $-70.2M |
自由现金流率CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 11.8% | ||
| Q3 25 | -0.7% | 16.4% | ||
| Q2 25 | 3.5% | 9.0% | ||
| Q1 25 | -0.1% | -31.5% | ||
| Q4 24 | 3.6% | -22.4% | ||
| Q3 24 | 5.8% | 10.9% | ||
| Q2 24 | -2.2% | -10.9% |
资本支出强度CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 43.0% | ||
| Q3 25 | 8.8% | 22.3% | ||
| Q2 25 | 15.2% | 38.0% | ||
| Q1 25 | 7.3% | 33.7% | ||
| Q4 24 | 9.8% | 39.8% | ||
| Q3 24 | 8.7% | 25.8% | ||
| Q2 24 | 10.7% | 50.2% |
现金转化率CSGPOGE
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 5.56× | ||
| Q3 25 | — | 1.72× | ||
| Q2 25 | 23.63× | 3.15× | ||
| Q1 25 | — | 0.25× | ||
| Q4 24 | 1.58× | 1.27× | ||
| Q3 24 | 1.89× | 1.59× | ||
| Q2 24 | 3.03× | 2.47× |
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% |
OGE
| Residential | $260.4M | 35% |
| Commercial | $212.0M | 28% |
| Public authorities and street light | $61.9M | 8% |
| Industrial | $60.7M | 8% |
| Oilfield | $58.4M | 8% |
| Integrated market | $47.3M | 6% |
| Transmission | $40.7M | 5% |
