vs
CoStar Group（CSGP）与欧加隆（OGN）财务数据对比。点击上方公司名可切换其他公司
欧加隆的季度营收约是CoStar Group的1.7倍（$1.5B vs $899.9M），CoStar Group净利率更高（5.2% vs -13.6%，领先18.8%），CoStar Group同比增速更快（26.9% vs -5.3%），CoStar Group自由现金流更多（$101.3M vs $96.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs -3.6%）
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。
欧加隆是一家总部位于美国新泽西州泽西城的制药企业，核心业务覆盖生殖医学、避孕、精神科、激素替代疗法及麻醉领域的药物研发与生产。公司所有产品均在美国境外生产，同时美国市场贡献了其三分之一的营收。
CSGP vs OGN — 直观对比
营收规模更大
OGN
是对方的1.7倍
$899.9M
营收增速更快
CSGP
高出32.2%
-5.3%
净利率更高
CSGP
高出18.8%
-13.6%
自由现金流更多
CSGP
多$5.3M
$96.0M
两年增速更快
CSGP
近两年复合增速
-3.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.5B |
| 净利润 | $46.5M | $-205.0M |
| 毛利率 | 78.6% | 49.2% |
| 营业利润率 | 5.5% | -9.8% |
| 净利率 | 5.2% | -13.6% |
| 营收同比 | 26.9% | -5.3% |
| 净利润同比 | -22.2% | -288.1% |
| 每股收益（稀释后） | $0.12 | $-0.78 |
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CSGPOGN
| Q4 25 | $899.9M | $1.5B | ||
| Q3 25 | $833.6M | $1.6B | ||
| Q2 25 | $781.3M | $1.6B | ||
| Q1 25 | $732.2M | $1.5B | ||
| Q4 24 | $709.4M | $1.6B | ||
| Q3 24 | $692.6M | $1.6B | ||
| Q2 24 | $677.8M | $1.6B | ||
| Q1 24 | $656.4M | $1.6B |
净利润CSGPOGN
| Q4 25 | $46.5M | $-205.0M | ||
| Q3 25 | $-30.9M | $160.0M | ||
| Q2 25 | $6.2M | $145.0M | ||
| Q1 25 | $-14.8M | $87.0M | ||
| Q4 24 | $59.8M | $109.0M | ||
| Q3 24 | $53.0M | $359.0M | ||
| Q2 24 | $19.2M | $195.0M | ||
| Q1 24 | $6.7M | $201.0M |
毛利率CSGPOGN
| Q4 25 | 78.6% | 49.2% | ||
| Q3 25 | 79.3% | 53.5% | ||
| Q2 25 | 78.5% | 54.8% | ||
| Q1 25 | 79.1% | 55.6% | ||
| Q4 24 | 80.1% | 56.3% | ||
| Q3 24 | 79.7% | 58.3% | ||
| Q2 24 | 80.0% | 58.4% | ||
| Q1 24 | 78.5% | 59.0% |
营业利润率CSGPOGN
| Q4 25 | 5.5% | -9.8% | ||
| Q3 25 | -6.1% | 15.2% | ||
| Q2 25 | -3.5% | 14.4% | ||
| Q1 25 | -5.8% | 6.7% | ||
| Q4 24 | 5.6% | 8.1% | ||
| Q3 24 | 3.4% | 13.1% | ||
| Q2 24 | -2.4% | 14.6% | ||
| Q1 24 | -6.5% | 14.5% |
净利率CSGPOGN
| Q4 25 | 5.2% | -13.6% | ||
| Q3 25 | -3.7% | 10.0% | ||
| Q2 25 | 0.8% | 9.1% | ||
| Q1 25 | -2.0% | 5.8% | ||
| Q4 24 | 8.4% | 6.8% | ||
| Q3 24 | 7.7% | 22.7% | ||
| Q2 24 | 2.8% | 12.1% | ||
| Q1 24 | 1.0% | 12.4% |
每股收益（稀释后）CSGPOGN
| Q4 25 | $0.12 | $-0.78 | ||
| Q3 25 | $-0.07 | $0.61 | ||
| Q2 25 | $0.01 | $0.56 | ||
| Q1 25 | $-0.04 | $0.33 | ||
| Q4 24 | $0.14 | $0.42 | ||
| Q3 24 | $0.13 | $1.38 | ||
| Q2 24 | $0.05 | $0.75 | ||
| Q1 24 | $0.02 | $0.78 |
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 | $574.0M |
| 总债务越低越好 | $140.0M | $8.6B |
| 股东权益账面价值 | $8.3B | $752.0M |
| 总资产 | $10.5B | $12.9B |
| 负债/权益比越低杠杆越低 | 0.02× | 11.49× |
8季度趋势，按日历期对齐
现金及短期投资CSGPOGN
| Q4 25 | $1.6B | $574.0M | ||
| Q3 25 | $1.9B | $672.0M | ||
| Q2 25 | $3.6B | $599.0M | ||
| Q1 25 | $3.7B | $547.0M | ||
| Q4 24 | $4.7B | $675.0M | ||
| Q3 24 | — | $763.0M | ||
| Q2 24 | — | $704.0M | ||
| Q1 24 | — | $575.0M |
总债务CSGPOGN
| Q4 25 | $140.0M | $8.6B | ||
| Q3 25 | $1.0B | $8.8B | ||
| Q2 25 | $1.0B | $8.9B | ||
| Q1 25 | $1.0B | $9.0B | ||
| Q4 24 | $1.0B | $8.9B | ||
| Q3 24 | $1.0B | $8.7B | ||
| Q2 24 | $1.0B | $8.7B | ||
| Q1 24 | $1.0B | $8.7B |
股东权益CSGPOGN
| Q4 25 | $8.3B | $752.0M | ||
| Q3 25 | $8.6B | $906.0M | ||
| Q2 25 | $8.6B | $733.0M | ||
| Q1 25 | $8.6B | $542.0M | ||
| Q4 24 | $7.6B | $472.0M | ||
| Q3 24 | $7.5B | $493.0M | ||
| Q2 24 | $7.4B | $144.0M | ||
| Q1 24 | $7.3B | $48.0M |
总资产CSGPOGN
| Q4 25 | $10.5B | $12.9B | ||
| Q3 25 | $10.8B | $13.6B | ||
| Q2 25 | $10.5B | $13.5B | ||
| Q1 25 | $10.4B | $13.2B | ||
| Q4 24 | $9.3B | $13.1B | ||
| Q3 24 | $9.1B | $12.8B | ||
| Q2 24 | $9.1B | $12.2B | ||
| Q1 24 | $9.0B | $11.9B |
负债/权益比CSGPOGN
| Q4 25 | 0.02× | 11.49× | ||
| Q3 25 | 0.12× | 9.74× | ||
| Q2 25 | 0.12× | 12.14× | ||
| Q1 25 | 0.12× | 16.52× | ||
| Q4 24 | 0.13× | 18.81× | ||
| Q3 24 | 0.13× | 17.75× | ||
| Q2 24 | 0.14× | 60.11× | ||
| Q1 24 | 0.14× | 181.54× |
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 | $141.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $96.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 6.4% |
| 资本支出强度资本支出/营收 | 6.8% | 3.0% |
| 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 | $538.0M |
8季度趋势，按日历期对齐
经营现金流CSGPOGN
| Q4 25 | $162.1M | $141.0M | ||
| Q3 25 | $68.2M | $264.0M | ||
| Q2 25 | $146.5M | $220.0M | ||
| Q1 25 | $53.2M | $75.0M | ||
| Q4 24 | $94.6M | $390.0M | ||
| Q3 24 | $100.3M | $141.0M | ||
| Q2 24 | $58.1M | $332.0M | ||
| Q1 24 | $139.6M | $76.0M |
自由现金流CSGPOGN
| Q4 25 | $101.3M | $96.0M | ||
| Q3 25 | $-5.5M | $218.0M | ||
| Q2 25 | $27.7M | $181.0M | ||
| Q1 25 | $-500.0K | $43.0M | ||
| Q4 24 | $25.2M | $335.0M | ||
| Q3 24 | $40.2M | $99.0M | ||
| Q2 24 | $-14.7M | $300.0M | ||
| Q1 24 | $-237.1M | $30.0M |
自由现金流率CSGPOGN
| Q4 25 | 11.3% | 6.4% | ||
| Q3 25 | -0.7% | 13.6% | ||
| Q2 25 | 3.5% | 11.4% | ||
| Q1 25 | -0.1% | 2.8% | ||
| Q4 24 | 3.6% | 21.0% | ||
| Q3 24 | 5.8% | 6.3% | ||
| Q2 24 | -2.2% | 18.7% | ||
| Q1 24 | -36.1% | 1.8% |
资本支出强度CSGPOGN
| Q4 25 | 6.8% | 3.0% | ||
| Q3 25 | 8.8% | 2.9% | ||
| Q2 25 | 15.2% | 2.4% | ||
| Q1 25 | 7.3% | 2.1% | ||
| Q4 24 | 9.8% | 3.5% | ||
| Q3 24 | 8.7% | 2.7% | ||
| Q2 24 | 10.7% | 2.0% | ||
| Q1 24 | 57.4% | 2.8% |
现金转化率CSGPOGN
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 1.65× | ||
| Q2 25 | 23.63× | 1.52× | ||
| Q1 25 | — | 0.86× | ||
| Q4 24 | 1.58× | 3.58× | ||
| Q3 24 | 1.89× | 0.39× | ||
| Q2 24 | 3.03× | 1.70× | ||
| Q1 24 | 20.84× | 0.38× |
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% |
OGN
暂无分部数据
