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CoStar Group（CSGP）与OSI SYSTEMS INC（OSIS）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OSI SYSTEMS INC的1.9倍（$899.9M vs $464.1M），OSI SYSTEMS INC净利率更高（8.3% vs 5.2%，领先3.2%），CoStar Group同比增速更快（26.9% vs 10.5%），CoStar Group自由现金流更多（$101.3M vs $55.5M），过去两年CoStar Group的营收复合增速更高（17.1% vs 7.0%）
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。
OSI系统公司是总部位于美国加利福尼亚州的企业，主营安全检测系统、医疗设备及光电器件三大业务板块，产品涵盖机场安检X光机、金属探测器、医疗监护与麻醉系统等，旗下拥有Spacelabs Healthcare、Rapiscan Systems、OSI Optoelectronics等子公司，全球员工规模约3180人。
CSGP vs OSIS — 直观对比
营收规模更大
CSGP
是对方的1.9倍
$464.1M
营收增速更快
CSGP
高出16.3%
10.5%
净利率更高
OSIS
高出3.2%
5.2%
自由现金流更多
CSGP
多$45.8M
$55.5M
两年增速更快
CSGP
近两年复合增速
7.0%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $464.1M |
| 净利润 | $46.5M | $38.7M |
| 毛利率 | 78.6% | 32.7% |
| 营业利润率 | 5.5% | 12.7% |
| 净利率 | 5.2% | 8.3% |
| 营收同比 | 26.9% | 10.5% |
| 净利润同比 | -22.2% | 2.3% |
| 每股收益（稀释后） | $0.12 | $2.22 |
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CSGPOSIS
| Q4 25 | $899.9M | $464.1M | ||
| Q3 25 | $833.6M | $384.6M | ||
| Q2 25 | $781.3M | $505.0M | ||
| Q1 25 | $732.2M | $444.4M | ||
| Q4 24 | $709.4M | $419.8M | ||
| Q3 24 | $692.6M | $344.0M | ||
| Q2 24 | $677.8M | $480.9M | ||
| Q1 24 | $656.4M | $405.4M |
净利润CSGPOSIS
| Q4 25 | $46.5M | $38.7M | ||
| Q3 25 | $-30.9M | $20.6M | ||
| Q2 25 | $6.2M | $52.7M | ||
| Q1 25 | $-14.8M | $41.1M | ||
| Q4 24 | $59.8M | $37.8M | ||
| Q3 24 | $53.0M | $17.9M | ||
| Q2 24 | $19.2M | $44.7M | ||
| Q1 24 | $6.7M | $34.0M |
毛利率CSGPOSIS
| Q4 25 | 78.6% | 32.7% | ||
| Q3 25 | 79.3% | 32.0% | ||
| Q2 25 | 78.5% | 33.3% | ||
| Q1 25 | 79.1% | 33.8% | ||
| Q4 24 | 80.1% | 35.1% | ||
| Q3 24 | 79.7% | 35.3% | ||
| Q2 24 | 80.0% | 32.1% | ||
| Q1 24 | 78.5% | 33.6% |
营业利润率CSGPOSIS
| Q4 25 | 5.5% | 12.7% | ||
| Q3 25 | -6.1% | 8.6% | ||
| Q2 25 | -3.5% | 14.5% | ||
| Q1 25 | -5.8% | 12.7% | ||
| Q4 24 | 5.6% | 13.8% | ||
| Q3 24 | 3.4% | 8.8% | ||
| Q2 24 | -2.4% | 13.1% | ||
| Q1 24 | -6.5% | 12.7% |
净利率CSGPOSIS
| Q4 25 | 5.2% | 8.3% | ||
| Q3 25 | -3.7% | 5.3% | ||
| Q2 25 | 0.8% | 10.4% | ||
| Q1 25 | -2.0% | 9.3% | ||
| Q4 24 | 8.4% | 9.0% | ||
| Q3 24 | 7.7% | 5.2% | ||
| Q2 24 | 2.8% | 9.3% | ||
| Q1 24 | 1.0% | 8.4% |
每股收益（稀释后）CSGPOSIS
| Q4 25 | $0.12 | $2.22 | ||
| Q3 25 | $-0.07 | $1.18 | ||
| Q2 25 | $0.01 | $3.04 | ||
| Q1 25 | $-0.04 | $2.40 | ||
| Q4 24 | $0.14 | $2.22 | ||
| Q3 24 | $0.13 | $1.05 | ||
| Q2 24 | $0.05 | $2.57 | ||
| Q1 24 | $0.02 | $1.95 |
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 | $336.7M |
| 总债务越低越好 | $140.0M | $1.0B |
| 股东权益账面价值 | $8.3B | $845.5M |
| 总资产 | $10.5B | $2.5B |
| 负债/权益比越低杠杆越低 | 0.02× | 1.19× |
8季度趋势，按日历期对齐
现金及短期投资CSGPOSIS
| Q4 25 | $1.6B | $336.7M | ||
| Q3 25 | $1.9B | $124.4M | ||
| Q2 25 | $3.6B | $106.4M | ||
| Q1 25 | $3.7B | $95.8M | ||
| Q4 24 | $4.7B | $101.6M | ||
| Q3 24 | — | $85.1M | ||
| Q2 24 | — | $95.4M | ||
| Q1 24 | — | $101.4M |
总债务CSGPOSIS
| Q4 25 | $140.0M | $1.0B | ||
| Q3 25 | $1.0B | $442.2M | ||
| Q2 25 | $1.0B | $471.6M | ||
| Q1 25 | $1.0B | $473.2M | ||
| Q4 24 | $1.0B | $474.8M | ||
| Q3 24 | $1.0B | $476.3M | ||
| Q2 24 | $1.0B | $137.6M | ||
| Q1 24 | $1.0B | — |
股东权益CSGPOSIS
| Q4 25 | $8.3B | $845.5M | ||
| Q3 25 | $8.6B | $946.0M | ||
| Q2 25 | $8.6B | $951.1M | ||
| Q1 25 | $8.6B | $879.3M | ||
| Q4 24 | $7.6B | $825.8M | ||
| Q3 24 | $7.5B | $786.5M | ||
| Q2 24 | $7.4B | $863.5M | ||
| Q1 24 | $7.3B | $813.4M |
总资产CSGPOSIS
| Q4 25 | $10.5B | $2.5B | ||
| Q3 25 | $10.8B | $2.3B | ||
| Q2 25 | $10.5B | $2.2B | ||
| Q1 25 | $10.4B | $2.1B | ||
| Q4 24 | $9.3B | $2.1B | ||
| Q3 24 | $9.1B | $2.1B | ||
| Q2 24 | $9.1B | $1.9B | ||
| Q1 24 | $9.0B | $1.8B |
负债/权益比CSGPOSIS
| Q4 25 | 0.02× | 1.19× | ||
| Q3 25 | 0.12× | 0.47× | ||
| Q2 25 | 0.12× | 0.50× | ||
| Q1 25 | 0.12× | 0.54× | ||
| Q4 24 | 0.13× | 0.57× | ||
| Q3 24 | 0.13× | 0.61× | ||
| Q2 24 | 0.14× | 0.16× | ||
| Q1 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 | $62.2M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $55.5M |
| 自由现金流率自由现金流/营收 | 11.3% | 12.0% |
| 资本支出强度资本支出/营收 | 6.8% | 1.4% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.61× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $137.2M |
8季度趋势，按日历期对齐
经营现金流CSGPOSIS
| Q4 25 | $162.1M | $62.2M | ||
| Q3 25 | $68.2M | $17.1M | ||
| Q2 25 | $146.5M | $562.0K | ||
| Q1 25 | $53.2M | $81.6M | ||
| Q4 24 | $94.6M | $52.5M | ||
| Q3 24 | $100.3M | $-37.2M | ||
| Q2 24 | $58.1M | $-29.0M | ||
| Q1 24 | $139.6M | $-52.1M |
自由现金流CSGPOSIS
| Q4 25 | $101.3M | $55.5M | ||
| Q3 25 | $-5.5M | $10.1M | ||
| Q2 25 | $27.7M | $-5.6M | ||
| Q1 25 | $-500.0K | $77.1M | ||
| Q4 24 | $25.2M | $47.1M | ||
| Q3 24 | $40.2M | $-44.9M | ||
| Q2 24 | $-14.7M | $-37.5M | ||
| Q1 24 | $-237.1M | $-57.0M |
自由现金流率CSGPOSIS
| Q4 25 | 11.3% | 12.0% | ||
| Q3 25 | -0.7% | 2.6% | ||
| Q2 25 | 3.5% | -1.1% | ||
| Q1 25 | -0.1% | 17.4% | ||
| Q4 24 | 3.6% | 11.2% | ||
| Q3 24 | 5.8% | -13.0% | ||
| Q2 24 | -2.2% | -7.8% | ||
| Q1 24 | -36.1% | -14.1% |
资本支出强度CSGPOSIS
| Q4 25 | 6.8% | 1.4% | ||
| Q3 25 | 8.8% | 1.8% | ||
| Q2 25 | 15.2% | 1.2% | ||
| Q1 25 | 7.3% | 1.0% | ||
| Q4 24 | 9.8% | 1.3% | ||
| Q3 24 | 8.7% | 2.2% | ||
| Q2 24 | 10.7% | 1.8% | ||
| Q1 24 | 57.4% | 1.2% |
现金转化率CSGPOSIS
| Q4 25 | 3.49× | 1.61× | ||
| Q3 25 | — | 0.83× | ||
| Q2 25 | 23.63× | 0.01× | ||
| Q1 25 | — | 1.98× | ||
| Q4 24 | 1.58× | 1.39× | ||
| Q3 24 | 1.89× | -2.07× | ||
| Q2 24 | 3.03× | -0.65× | ||
| Q1 24 | 20.84× | -1.53× |
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% |
OSIS
| Security Division | $334.7M | 72% |
| Optoelectronics And Manufacturing Division | $92.8M | 20% |
| Healthcare Division | $36.5M | 8% |
