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CoStar Group(CSGP)与PINTEREST, INC.(PINS)财务数据对比。点击上方公司名可切换其他公司
PINTEREST, INC.的季度营收约是CoStar Group的1.1倍($1.0B vs $899.9M),CoStar Group净利率更高(5.2% vs -7.3%,领先12.5%),CoStar Group同比增速更快(26.9% vs 17.8%),PINTEREST, INC.自由现金流更多($311.7M vs $101.3M),过去两年CoStar Group的营收复合增速更高(17.1% vs 8.6%)
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。
Pinterest是美国社交媒体服务商,主打数字图板形式的信息发布与发现功能,用户可通过图片分享获取食谱、家居、穿搭、创意灵感等多元内容。公司由本·西尔伯曼、保罗·夏拉、埃文·夏普联合创立,总部位于旧金山。
CSGP vs PINS — 直观对比
营收规模更大
PINS
是对方的1.1倍
$899.9M
营收增速更快
CSGP
高出9.0%
17.8%
净利率更高
CSGP
高出12.5%
-7.3%
自由现金流更多
PINS
多$210.4M
$101.3M
两年增速更快
CSGP
近两年复合增速
8.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $1.0B |
| 净利润 | $46.5M | $-73.6M |
| 毛利率 | 78.6% | 76.3% |
| 营业利润率 | 5.5% | -8.0% |
| 净利率 | 5.2% | -7.3% |
| 营收同比 | 26.9% | 17.8% |
| 净利润同比 | -22.2% | — |
| 每股收益(稀释后) | $0.12 | $-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
PINS
| Q1 26 | — | $1.0B | ||
| Q4 25 | $899.9M | $1.3B | ||
| Q3 25 | $833.6M | $1.0B | ||
| Q2 25 | $781.3M | $998.2M | ||
| Q1 25 | $732.2M | $855.0M | ||
| Q4 24 | $709.4M | $1.2B | ||
| Q3 24 | $692.6M | $898.4M | ||
| Q2 24 | $677.8M | $853.7M |
净利润
CSGP
PINS
| Q1 26 | — | $-73.6M | ||
| Q4 25 | $46.5M | $277.1M | ||
| Q3 25 | $-30.9M | $92.1M | ||
| Q2 25 | $6.2M | $38.8M | ||
| Q1 25 | $-14.8M | $8.9M | ||
| Q4 24 | $59.8M | $1.8B | ||
| Q3 24 | $53.0M | $30.6M | ||
| Q2 24 | $19.2M | $8.9M |
毛利率
CSGP
PINS
| Q1 26 | — | 76.3% | ||
| Q4 25 | 78.6% | 82.8% | ||
| Q3 25 | 79.3% | 79.8% | ||
| Q2 25 | 78.5% | 79.7% | ||
| Q1 25 | 79.1% | 76.7% | ||
| Q4 24 | 80.1% | 82.9% | ||
| Q3 24 | 79.7% | 79.1% | ||
| Q2 24 | 80.0% | 78.3% |
营业利润率
CSGP
PINS
| Q1 26 | — | -8.0% | ||
| Q4 25 | 5.5% | 22.8% | ||
| Q3 25 | -6.1% | 5.6% | ||
| Q2 25 | -3.5% | -0.4% | ||
| Q1 25 | -5.8% | -4.1% | ||
| Q4 24 | 5.6% | 22.7% | ||
| Q3 24 | 3.4% | -0.7% | ||
| Q2 24 | -2.4% | -2.5% |
净利率
CSGP
PINS
| Q1 26 | — | -7.3% | ||
| Q4 25 | 5.2% | 21.0% | ||
| Q3 25 | -3.7% | 8.8% | ||
| Q2 25 | 0.8% | 3.9% | ||
| Q1 25 | -2.0% | 1.0% | ||
| Q4 24 | 8.4% | 160.1% | ||
| Q3 24 | 7.7% | 3.4% | ||
| Q2 24 | 2.8% | 1.0% |
每股收益(稀释后)
CSGP
PINS
| Q1 26 | — | $-0.12 | ||
| Q4 25 | $0.12 | $0.41 | ||
| Q3 25 | $-0.07 | $0.13 | ||
| Q2 25 | $0.01 | $0.06 | ||
| Q1 25 | $-0.04 | $0.01 | ||
| Q4 24 | $0.14 | $2.66 | ||
| Q3 24 | $0.13 | $0.04 | ||
| Q2 24 | $0.05 | $0.01 |
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 | $378.1M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.9B |
| 总资产 | $10.5B | $4.6B |
| 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
PINS
| Q1 26 | — | $378.1M | ||
| Q4 25 | $1.6B | $969.3M | ||
| Q3 25 | $1.9B | $1.1B | ||
| Q2 25 | $3.6B | $1.2B | ||
| Q1 25 | $3.7B | $1.3B | ||
| Q4 24 | $4.7B | $1.1B | ||
| Q3 24 | — | $1.0B | ||
| Q2 24 | — | $1.4B |
总债务
CSGP
PINS
| 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
PINS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $8.3B | $4.7B | ||
| Q3 25 | $8.6B | $4.8B | ||
| Q2 25 | $8.6B | $4.8B | ||
| Q1 25 | $8.6B | $4.7B | ||
| Q4 24 | $7.6B | $4.8B | ||
| Q3 24 | $7.5B | $2.9B | ||
| Q2 24 | $7.4B | $3.2B |
总资产
CSGP
PINS
| Q1 26 | — | $4.6B | ||
| Q4 25 | $10.5B | $5.5B | ||
| Q3 25 | $10.8B | $5.5B | ||
| Q2 25 | $10.5B | $5.4B | ||
| Q1 25 | $10.4B | $5.3B | ||
| Q4 24 | $9.3B | $5.3B | ||
| Q3 24 | $9.1B | $3.5B | ||
| Q2 24 | $9.1B | $3.7B |
负债/权益比
CSGP
PINS
| 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 | $328.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $311.7M |
| 自由现金流率自由现金流/营收 | 11.3% | 30.9% |
| 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 | $1.2B |
8季度趋势,按日历期对齐
经营现金流
CSGP
PINS
| Q1 26 | — | $328.0M | ||
| Q4 25 | $162.1M | $391.2M | ||
| Q3 25 | $68.2M | $321.7M | ||
| Q2 25 | $146.5M | $207.7M | ||
| Q1 25 | $53.2M | $363.7M | ||
| Q4 24 | $94.6M | $254.0M | ||
| Q3 24 | $100.3M | $248.0M | ||
| Q2 24 | $58.1M | $106.4M |
自由现金流
CSGP
PINS
| Q1 26 | — | $311.7M | ||
| Q4 25 | $101.3M | $380.4M | ||
| Q3 25 | $-5.5M | $318.4M | ||
| Q2 25 | $27.7M | $196.7M | ||
| Q1 25 | $-500.0K | $356.4M | ||
| Q4 24 | $25.2M | $250.2M | ||
| Q3 24 | $40.2M | $244.1M | ||
| Q2 24 | $-14.7M | $101.6M |
自由现金流率
CSGP
PINS
| Q1 26 | — | 30.9% | ||
| Q4 25 | 11.3% | 28.8% | ||
| Q3 25 | -0.7% | 30.3% | ||
| Q2 25 | 3.5% | 19.7% | ||
| Q1 25 | -0.1% | 41.7% | ||
| Q4 24 | 3.6% | 21.7% | ||
| Q3 24 | 5.8% | 27.2% | ||
| Q2 24 | -2.2% | 11.9% |
资本支出强度
CSGP
PINS
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 0.8% | ||
| Q3 25 | 8.8% | 0.3% | ||
| Q2 25 | 15.2% | 1.1% | ||
| Q1 25 | 7.3% | 0.9% | ||
| Q4 24 | 9.8% | 0.3% | ||
| Q3 24 | 8.7% | 0.4% | ||
| Q2 24 | 10.7% | 0.6% |
现金转化率
CSGP
PINS
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 1.41× | ||
| Q3 25 | — | 3.49× | ||
| Q2 25 | 23.63× | 5.36× | ||
| Q1 25 | — | 40.77× | ||
| Q4 24 | 1.58× | 0.14× | ||
| Q3 24 | 1.89× | 8.12× | ||
| Q2 24 | 3.03× | 11.98× |
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% |
PINS
暂无分部数据