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CoStar Group(CSGP)与OLD NATIONAL BANCORP(ONB)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OLD NATIONAL BANCORP的1.3倍($899.9M vs $702.8M),OLD NATIONAL BANCORP净利率更高(33.3% vs 5.2%,领先28.1%),OLD NATIONAL BANCORP同比增速更快(44.4% vs 26.9%),过去两年OLD NATIONAL BANCORP的营收复合增速更高(34.5% vs 17.1%)
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。
Old National Bank是美国地区性银行,隶属于Old National Bancorp,总部位于芝加哥及印第安纳州埃文斯维尔,总资产485亿美元,拥有250个银行网点、近200家零售分行,是总部设于印第安纳州的最大金融服务银行控股公司,位列全美银行企业前30,业务覆盖美国八个州。
CSGP vs ONB — 直观对比
营收规模更大
CSGP
是对方的1.3倍
$702.8M
营收增速更快
ONB
高出17.5%
26.9%
净利率更高
ONB
高出28.1%
5.2%
两年增速更快
ONB
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $702.8M |
| 净利润 | $46.5M | $233.7M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 33.3% |
| 营收同比 | 26.9% | 44.4% |
| 净利润同比 | -22.2% | 61.5% |
| 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
CSGP
ONB
| Q1 26 | — | $702.8M | ||
| Q4 25 | $899.9M | $580.8M | ||
| Q3 25 | $833.6M | $574.6M | ||
| Q2 25 | $781.3M | $514.8M | ||
| Q1 25 | $732.2M | $387.6M | ||
| Q4 24 | $709.4M | $394.2M | ||
| Q3 24 | $692.6M | $391.7M | ||
| Q2 24 | $677.8M | $388.4M |
净利润
CSGP
ONB
| Q1 26 | — | $233.7M | ||
| Q4 25 | $46.5M | $216.6M | ||
| Q3 25 | $-30.9M | $182.6M | ||
| Q2 25 | $6.2M | $125.4M | ||
| Q1 25 | $-14.8M | $144.7M | ||
| Q4 24 | $59.8M | $153.9M | ||
| Q3 24 | $53.0M | $143.8M | ||
| Q2 24 | $19.2M | $121.2M |
毛利率
CSGP
ONB
| 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
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 46.7% | ||
| Q3 25 | -6.1% | 40.5% | ||
| Q2 25 | -3.5% | 30.2% | ||
| Q1 25 | -5.8% | 46.8% | ||
| Q4 24 | 5.6% | 47.2% | ||
| Q3 24 | 3.4% | 47.2% | ||
| Q2 24 | -2.4% | 40.3% |
净利率
CSGP
ONB
| Q1 26 | — | 33.3% | ||
| Q4 25 | 5.2% | 37.3% | ||
| Q3 25 | -3.7% | 31.8% | ||
| Q2 25 | 0.8% | 24.4% | ||
| Q1 25 | -2.0% | 37.3% | ||
| Q4 24 | 8.4% | 39.0% | ||
| Q3 24 | 7.7% | 36.7% | ||
| Q2 24 | 2.8% | 31.2% |
每股收益(稀释后)
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | $0.12 | $0.55 | ||
| Q3 25 | $-0.07 | $0.46 | ||
| Q2 25 | $0.01 | $0.34 | ||
| Q1 25 | $-0.04 | $0.44 | ||
| Q4 24 | $0.14 | $0.47 | ||
| Q3 24 | $0.13 | $0.44 | ||
| Q2 24 | $0.05 | $0.37 |
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 | $8.5B |
| 总资产 | $10.5B | $73.0B |
| 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
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $1.8B | ||
| Q3 25 | $1.9B | $1.7B | ||
| Q2 25 | $3.6B | $1.8B | ||
| Q1 25 | $3.7B | $1.2B | ||
| Q4 24 | $4.7B | $1.2B | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | $1.2B |
总债务
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益
CSGP
ONB
| Q1 26 | — | $8.5B | ||
| Q4 25 | $8.3B | $8.5B | ||
| Q3 25 | $8.6B | $8.3B | ||
| Q2 25 | $8.6B | $8.1B | ||
| Q1 25 | $8.6B | $6.5B | ||
| Q4 24 | $7.6B | $6.3B | ||
| Q3 24 | $7.5B | $6.4B | ||
| Q2 24 | $7.4B | $6.1B |
总资产
CSGP
ONB
| Q1 26 | — | $73.0B | ||
| Q4 25 | $10.5B | $72.2B | ||
| Q3 25 | $10.8B | $71.2B | ||
| Q2 25 | $10.5B | $71.0B | ||
| Q1 25 | $10.4B | $53.9B | ||
| Q4 24 | $9.3B | $53.6B | ||
| Q3 24 | $9.1B | $53.6B | ||
| Q2 24 | $9.1B | $53.1B |
负债/权益比
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | — | ||
| 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
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $159.2M | ||
| Q3 25 | $68.2M | $341.2M | ||
| Q2 25 | $146.5M | $72.9M | ||
| Q1 25 | $53.2M | $108.2M | ||
| Q4 24 | $94.6M | $235.8M | ||
| Q3 24 | $100.3M | $121.3M | ||
| Q2 24 | $58.1M | $161.0M |
自由现金流
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $137.3M | ||
| Q3 25 | $-5.5M | $333.6M | ||
| Q2 25 | $27.7M | $64.1M | ||
| Q1 25 | $-500.0K | $102.4M | ||
| Q4 24 | $25.2M | $229.0M | ||
| Q3 24 | $40.2M | $115.7M | ||
| Q2 24 | $-14.7M | $151.6M |
自由现金流率
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 23.6% | ||
| Q3 25 | -0.7% | 58.1% | ||
| Q2 25 | 3.5% | 12.4% | ||
| Q1 25 | -0.1% | 26.4% | ||
| Q4 24 | 3.6% | 58.1% | ||
| Q3 24 | 5.8% | 29.5% | ||
| Q2 24 | -2.2% | 39.0% |
资本支出强度
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 3.8% | ||
| Q3 25 | 8.8% | 1.3% | ||
| Q2 25 | 15.2% | 1.7% | ||
| Q1 25 | 7.3% | 1.5% | ||
| Q4 24 | 9.8% | 1.7% | ||
| Q3 24 | 8.7% | 1.4% | ||
| Q2 24 | 10.7% | 2.4% |
现金转化率
CSGP
ONB
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 0.73× | ||
| Q3 25 | — | 1.87× | ||
| Q2 25 | 23.63× | 0.58× | ||
| Q1 25 | — | 0.75× | ||
| Q4 24 | 1.58× | 1.53× | ||
| Q3 24 | 1.89× | 0.84× | ||
| Q2 24 | 3.03× | 1.33× |
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% |
ONB
暂无分部数据