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CoStar Group（CSGP）与OCEANEERING INTERNATIONAL INC（OII）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OCEANEERING INTERNATIONAL INC的1.3倍（$899.9M vs $692.4M），OCEANEERING INTERNATIONAL INC净利率更高（5.2% vs 5.2%，领先0.0%），CoStar Group同比增速更快（26.9% vs 3.6%），CoStar Group自由现金流更多（$101.3M vs $-76.5M），过去两年CoStar Group的营收复合增速更高（17.1% vs 1.8%）
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。
奥什科什国际（Oceaneering International）是一家总部位于美国得克萨斯州休斯敦的水下工程及应用技术企业，为海洋、航天及其他特殊作业场景的客户提供定制化工程服务与硬件设备，在极端环境工程领域拥有深厚的技术积累。
CSGP vs OII — 直观对比
营收规模更大
CSGP
是对方的1.3倍
$692.4M
营收增速更快
CSGP
高出23.3%
3.6%
净利率更高
OII
高出0.0%
5.2%
自由现金流更多
CSGP
多$177.8M
$-76.5M
两年增速更快
CSGP
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $692.4M |
| 净利润 | $46.5M | $36.1M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 5.2% |
| 营收同比 | 26.9% | 3.6% |
| 净利润同比 | -22.2% | -28.3% |
| 每股收益（稀释后） | $0.12 | $0.36 |
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CSGPOII
| Q1 26 | — | $692.4M | ||
| Q4 25 | $899.9M | $668.6M | ||
| Q3 25 | $833.6M | $742.9M | ||
| Q2 25 | $781.3M | $698.2M | ||
| Q1 25 | $732.2M | $674.5M | ||
| Q4 24 | $709.4M | $713.5M | ||
| Q3 24 | $692.6M | $679.8M | ||
| Q2 24 | $677.8M | $668.8M |
净利润CSGPOII
| Q1 26 | — | $36.1M | ||
| Q4 25 | $46.5M | $177.7M | ||
| Q3 25 | $-30.9M | $71.3M | ||
| Q2 25 | $6.2M | $54.4M | ||
| Q1 25 | $-14.8M | $50.4M | ||
| Q4 24 | $59.8M | $56.1M | ||
| Q3 24 | $53.0M | $41.2M | ||
| Q2 24 | $19.2M | $35.0M |
毛利率CSGPOII
| Q1 26 | — | — | ||
| Q4 25 | 78.6% | 19.8% | ||
| Q3 25 | 79.3% | 20.6% | ||
| Q2 25 | 78.5% | 21.3% | ||
| Q1 25 | 79.1% | 20.0% | ||
| Q4 24 | 80.1% | 19.9% | ||
| Q3 24 | 79.7% | 19.3% | ||
| Q2 24 | 80.0% | 18.0% |
营业利润率CSGPOII
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 9.8% | ||
| Q3 25 | -6.1% | 11.6% | ||
| Q2 25 | -3.5% | 11.3% | ||
| Q1 25 | -5.8% | 10.9% | ||
| Q4 24 | 5.6% | 10.9% | ||
| Q3 24 | 3.4% | 10.5% | ||
| Q2 24 | -2.4% | 9.0% |
净利率CSGPOII
| Q1 26 | — | 5.2% | ||
| Q4 25 | 5.2% | 26.6% | ||
| Q3 25 | -3.7% | 9.6% | ||
| Q2 25 | 0.8% | 7.8% | ||
| Q1 25 | -2.0% | 7.5% | ||
| Q4 24 | 8.4% | 7.9% | ||
| Q3 24 | 7.7% | 6.1% | ||
| Q2 24 | 2.8% | 5.2% |
每股收益（稀释后）CSGPOII
| Q1 26 | — | $0.36 | ||
| Q4 25 | $0.12 | $1.75 | ||
| Q3 25 | $-0.07 | $0.71 | ||
| Q2 25 | $0.01 | $0.54 | ||
| Q1 25 | $-0.04 | $0.49 | ||
| Q4 24 | $0.14 | $0.55 | ||
| Q3 24 | $0.13 | $0.40 | ||
| Q2 24 | $0.05 | $0.34 |
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 | $488.8M |
| 股东权益账面价值 | $8.3B | $1.1B |
| 总资产 | $10.5B | $2.6B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资CSGPOII
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $695.9M | ||
| Q3 25 | $1.9B | $7.0M | ||
| Q2 25 | $3.6B | $7.0M | ||
| Q1 25 | $3.7B | $7.0M | ||
| Q4 24 | $4.7B | $504.5M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务CSGPOII
| Q1 26 | — | $488.8M | ||
| Q4 25 | $140.0M | $487.4M | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $482.0M | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CSGPOII
| Q1 26 | — | $1.1B | ||
| Q4 25 | $8.3B | $1.1B | ||
| Q3 25 | $8.6B | $907.7M | ||
| Q2 25 | $8.6B | $842.1M | ||
| Q1 25 | $8.6B | $773.1M | ||
| Q4 24 | $7.6B | $714.3M | ||
| Q3 24 | $7.5B | $698.0M | ||
| Q2 24 | $7.4B | $651.0M |
总资产CSGPOII
| Q1 26 | — | $2.6B | ||
| Q4 25 | $10.5B | $2.7B | ||
| Q3 25 | $10.8B | $2.5B | ||
| Q2 25 | $10.5B | $2.3B | ||
| Q1 25 | $10.4B | $2.3B | ||
| Q4 24 | $9.3B | $2.3B | ||
| Q3 24 | $9.1B | $2.4B | ||
| Q2 24 | $9.1B | $2.3B |
负债/权益比CSGPOII
| Q1 26 | — | 0.44× | ||
| Q4 25 | 0.02× | 0.46× | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 0.67× | ||
| 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 | $-76.5M |
| 自由现金流率自由现金流/营收 | 11.3% | -11.1% |
| 资本支出强度资本支出/营收 | 6.8% | 2.5% |
| 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 | $238.1M |
8季度趋势，按日历期对齐
经营现金流CSGPOII
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $221.1M | ||
| Q3 25 | $68.2M | $101.3M | ||
| Q2 25 | $146.5M | $77.2M | ||
| Q1 25 | $53.2M | $-80.7M | ||
| Q4 24 | $94.6M | $128.4M | ||
| Q3 24 | $100.3M | $91.9M | ||
| Q2 24 | $58.1M | $52.6M |
自由现金流CSGPOII
| Q1 26 | — | $-76.5M | ||
| Q4 25 | $101.3M | $190.7M | ||
| Q3 25 | $-5.5M | $77.0M | ||
| Q2 25 | $27.7M | $46.9M | ||
| Q1 25 | $-500.0K | $-106.8M | ||
| Q4 24 | $25.2M | $94.5M | ||
| Q3 24 | $40.2M | $67.0M | ||
| Q2 24 | $-14.7M | $29.8M |
自由现金流率CSGPOII
| Q1 26 | — | -11.1% | ||
| Q4 25 | 11.3% | 28.5% | ||
| Q3 25 | -0.7% | 10.4% | ||
| Q2 25 | 3.5% | 6.7% | ||
| Q1 25 | -0.1% | -15.8% | ||
| Q4 24 | 3.6% | 13.2% | ||
| Q3 24 | 5.8% | 9.9% | ||
| Q2 24 | -2.2% | 4.5% |
资本支出强度CSGPOII
| Q1 26 | — | 2.5% | ||
| Q4 25 | 6.8% | 4.6% | ||
| Q3 25 | 8.8% | 3.3% | ||
| Q2 25 | 15.2% | 4.3% | ||
| Q1 25 | 7.3% | 3.9% | ||
| Q4 24 | 9.8% | 4.7% | ||
| Q3 24 | 8.7% | 3.7% | ||
| Q2 24 | 10.7% | 3.4% |
现金转化率CSGPOII
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 1.24× | ||
| Q3 25 | — | 1.42× | ||
| Q2 25 | 23.63× | 1.42× | ||
| Q1 25 | — | -1.60× | ||
| Q4 24 | 1.58× | 2.29× | ||
| Q3 24 | 1.89× | 2.23× | ||
| Q2 24 | 3.03× | 1.50× |
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% |
OII
暂无分部数据
