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CoStar Group(CSGP)与信安金融集团(PFG)财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是信安金融集团的1.2倍($899.9M vs $750.8M),CoStar Group净利率更高(5.2% vs 0.3%,领先4.9%),CoStar Group同比增速更快(26.9% vs 4.0%),过去两年CoStar Group的营收复合增速更高(17.1% vs -58.3%)
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。
信安金融集团(股票代码:PFG)是总部位于美国艾奥瓦州得梅因的全球性金融服务企业,核心业务涵盖投资管理、保险服务两大板块,在全球多个区域开展业务,为机构客户和个人用户提供专业定制化的金融解决方案,在行业内拥有较高知名度。
CSGP vs PFG — 直观对比
营收规模更大
CSGP
是对方的1.2倍
$750.8M
营收增速更快
CSGP
高出22.9%
4.0%
净利率更高
CSGP
高出4.9%
0.3%
两年增速更快
CSGP
近两年复合增速
-58.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $750.8M |
| 净利润 | $46.5M | $1.9M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 0.3% |
| 营收同比 | 26.9% | 4.0% |
| 净利润同比 | -22.2% | 783.0% |
| 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
PFG
| Q1 26 | — | $750.8M | ||
| Q4 25 | $899.9M | $4.6B | ||
| Q3 25 | $833.6M | $3.7B | ||
| Q2 25 | $781.3M | $3.7B | ||
| Q1 25 | $732.2M | $3.7B | ||
| Q4 24 | $709.4M | $4.8B | ||
| Q3 24 | $692.6M | $3.0B | ||
| Q2 24 | $677.8M | $4.3B |
净利润
CSGP
PFG
| Q1 26 | — | $1.9M | ||
| Q4 25 | $46.5M | $517.0M | ||
| Q3 25 | $-30.9M | $213.8M | ||
| Q2 25 | $6.2M | $406.2M | ||
| Q1 25 | $-14.8M | $48.1M | ||
| Q4 24 | $59.8M | $905.4M | ||
| Q3 24 | $53.0M | $-220.0M | ||
| Q2 24 | $19.2M | $353.1M |
毛利率
CSGP
PFG
| 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
PFG
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | — | ||
| Q3 25 | -6.1% | — | ||
| Q2 25 | -3.5% | — | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | 5.6% | — | ||
| Q3 24 | 3.4% | — | ||
| Q2 24 | -2.4% | — |
净利率
CSGP
PFG
| Q1 26 | — | 0.3% | ||
| Q4 25 | 5.2% | 11.3% | ||
| Q3 25 | -3.7% | 5.8% | ||
| Q2 25 | 0.8% | 11.1% | ||
| Q1 25 | -2.0% | 1.3% | ||
| Q4 24 | 8.4% | 19.1% | ||
| Q3 24 | 7.7% | -7.3% | ||
| Q2 24 | 2.8% | 8.2% |
每股收益(稀释后)
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | $0.12 | $2.30 | ||
| Q3 25 | $-0.07 | $0.95 | ||
| Q2 25 | $0.01 | $1.79 | ||
| Q1 25 | $-0.04 | $0.21 | ||
| Q4 24 | $0.14 | $3.92 | ||
| Q3 24 | $0.13 | $-0.95 | ||
| Q2 24 | $0.05 | $1.49 |
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
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $4.4B | ||
| Q3 25 | $1.9B | $5.1B | ||
| Q2 25 | $3.6B | $3.7B | ||
| Q1 25 | $3.7B | $3.9B | ||
| Q4 24 | $4.7B | $4.2B | ||
| Q3 24 | — | $6.2B | ||
| Q2 24 | — | $4.8B |
总债务
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $3.9B | ||
| Q3 25 | $1.0B | $3.9B | ||
| Q2 25 | $1.0B | $3.9B | ||
| Q1 25 | $1.0B | $4.3B | ||
| Q4 24 | $1.0B | $4.0B | ||
| Q3 24 | $1.0B | $3.9B | ||
| Q2 24 | $1.0B | $3.9B |
股东权益
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | $8.3B | $11.9B | ||
| Q3 25 | $8.6B | $11.7B | ||
| Q2 25 | $8.6B | $11.4B | ||
| Q1 25 | $8.6B | $11.2B | ||
| Q4 24 | $7.6B | $11.1B | ||
| Q3 24 | $7.5B | $11.2B | ||
| Q2 24 | $7.4B | $11.0B |
总资产
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | $10.5B | $341.4B | ||
| Q3 25 | $10.8B | $334.5B | ||
| Q2 25 | $10.5B | $323.1B | ||
| Q1 25 | $10.4B | $313.0B | ||
| Q4 24 | $9.3B | $313.7B | ||
| Q3 24 | $9.1B | $322.9B | ||
| Q2 24 | $9.1B | $308.8B |
负债/权益比
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.33× | ||
| Q3 25 | 0.12× | 0.34× | ||
| Q2 25 | 0.12× | 0.34× | ||
| Q1 25 | 0.12× | 0.39× | ||
| Q4 24 | 0.13× | 0.36× | ||
| Q3 24 | 0.13× | 0.35× | ||
| Q2 24 | 0.14× | 0.36× |
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
PFG
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $1.7B | ||
| Q3 25 | $68.2M | $1.0B | ||
| Q2 25 | $146.5M | $811.9M | ||
| Q1 25 | $53.2M | $977.3M | ||
| Q4 24 | $94.6M | $1.5B | ||
| Q3 24 | $100.3M | $1.1B | ||
| Q2 24 | $58.1M | $1.4B |
自由现金流
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | — | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | — | ||
| Q2 24 | $-14.7M | — |
自由现金流率
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | — | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | — | ||
| Q2 24 | -2.2% | — |
资本支出强度
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | — | ||
| Q2 24 | 10.7% | — |
现金转化率
CSGP
PFG
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 3.37× | ||
| Q3 25 | — | 4.70× | ||
| Q2 25 | 23.63× | 2.00× | ||
| Q1 25 | — | 20.32× | ||
| Q4 24 | 1.58× | 1.61× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | 4.05× |
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% |
PFG
暂无分部数据