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CoStar Group（CSGP）与帕兰提尔科技（PLTR）财务数据对比。点击上方公司名可切换其他公司
帕兰提尔科技的季度营收约是CoStar Group的1.6倍（$1.4B vs $899.9M），帕兰提尔科技净利率更高（43.3% vs 5.2%，领先38.1%），帕兰提尔科技同比增速更快（70.0% vs 26.9%），帕兰提尔科技自由现金流更多（$764.0M vs $101.3M），过去两年帕兰提尔科技的营收复合增速更高（48.9% 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。
帕兰提尔科技是美国上市企业，专注研发数据集成与分析平台，为政府机构、军方及各行业企业提供多源数据整合分析能力。旗下核心产品Gotham与Foundry可打通相互孤立的数据库，广泛支撑情报作业、反恐分析、执法工作及企业级数据分析场景。
CSGP vs PLTR — 直观对比
营收规模更大
PLTR
是对方的1.6倍
$899.9M
营收增速更快
PLTR
高出43.1%
26.9%
净利率更高
PLTR
高出38.1%
5.2%
自由现金流更多
PLTR
多$662.7M
$101.3M
两年增速更快
PLTR
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.4B |
| 净利润 | $46.5M | $608.7M |
| 毛利率 | 78.6% | 84.6% |
| 营业利润率 | 5.5% | 40.9% |
| 净利率 | 5.2% | 43.3% |
| 营收同比 | 26.9% | 70.0% |
| 净利润同比 | -22.2% | 670.4% |
| 每股收益（稀释后） | $0.12 | $0.24 |
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CSGPPLTR
| Q4 25 | $899.9M | $1.4B | ||
| Q3 25 | $833.6M | $1.2B | ||
| Q2 25 | $781.3M | $1.0B | ||
| Q1 25 | $732.2M | $883.9M | ||
| Q4 24 | $709.4M | $827.5M | ||
| Q3 24 | $692.6M | $725.5M | ||
| Q2 24 | $677.8M | $678.1M | ||
| Q1 24 | $656.4M | $634.3M |
净利润CSGPPLTR
| Q4 25 | $46.5M | $608.7M | ||
| Q3 25 | $-30.9M | $475.6M | ||
| Q2 25 | $6.2M | $326.7M | ||
| Q1 25 | $-14.8M | $214.0M | ||
| Q4 24 | $59.8M | $79.0M | ||
| Q3 24 | $53.0M | $143.5M | ||
| Q2 24 | $19.2M | $134.1M | ||
| Q1 24 | $6.7M | $105.5M |
毛利率CSGPPLTR
| Q4 25 | 78.6% | 84.6% | ||
| Q3 25 | 79.3% | 82.4% | ||
| Q2 25 | 78.5% | 80.8% | ||
| Q1 25 | 79.1% | 80.4% | ||
| Q4 24 | 80.1% | 78.9% | ||
| Q3 24 | 79.7% | 79.8% | ||
| Q2 24 | 80.0% | 81.0% | ||
| Q1 24 | 78.5% | 81.7% |
营业利润率CSGPPLTR
| Q4 25 | 5.5% | 40.9% | ||
| Q3 25 | -6.1% | 33.3% | ||
| Q2 25 | -3.5% | 26.8% | ||
| Q1 25 | -5.8% | 19.9% | ||
| Q4 24 | 5.6% | 1.3% | ||
| Q3 24 | 3.4% | 15.6% | ||
| Q2 24 | -2.4% | 15.5% | ||
| Q1 24 | -6.5% | 12.8% |
净利率CSGPPLTR
| Q4 25 | 5.2% | 43.3% | ||
| Q3 25 | -3.7% | 40.3% | ||
| Q2 25 | 0.8% | 32.6% | ||
| Q1 25 | -2.0% | 24.2% | ||
| Q4 24 | 8.4% | 9.5% | ||
| Q3 24 | 7.7% | 19.8% | ||
| Q2 24 | 2.8% | 19.8% | ||
| Q1 24 | 1.0% | 16.6% |
每股收益（稀释后）CSGPPLTR
| Q4 25 | $0.12 | $0.24 | ||
| Q3 25 | $-0.07 | $0.18 | ||
| Q2 25 | $0.01 | $0.13 | ||
| Q1 25 | $-0.04 | $0.08 | ||
| Q4 24 | $0.14 | $0.03 | ||
| Q3 24 | $0.13 | $0.06 | ||
| Q2 24 | $0.05 | $0.06 | ||
| Q1 24 | $0.02 | $0.04 |
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 | $7.2B |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $7.4B |
| 总资产 | $10.5B | $8.9B |
| 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CSGPPLTR
| Q4 25 | $1.6B | $7.2B | ||
| Q3 25 | $1.9B | $6.4B | ||
| Q2 25 | $3.6B | $6.0B | ||
| Q1 25 | $3.7B | $5.4B | ||
| Q4 24 | $4.7B | $5.2B | ||
| Q3 24 | — | $4.6B | ||
| Q2 24 | — | $4.0B | ||
| Q1 24 | — | $3.9B |
总债务CSGPPLTR
| 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 | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPPLTR
| Q4 25 | $8.3B | $7.4B | ||
| Q3 25 | $8.6B | $6.6B | ||
| Q2 25 | $8.6B | $5.9B | ||
| Q1 25 | $8.6B | $5.4B | ||
| Q4 24 | $7.6B | $5.0B | ||
| Q3 24 | $7.5B | $4.5B | ||
| Q2 24 | $7.4B | $4.1B | ||
| Q1 24 | $7.3B | $3.8B |
总资产CSGPPLTR
| Q4 25 | $10.5B | $8.9B | ||
| Q3 25 | $10.8B | $8.1B | ||
| Q2 25 | $10.5B | $7.4B | ||
| Q1 25 | $10.4B | $6.7B | ||
| Q4 24 | $9.3B | $6.3B | ||
| Q3 24 | $9.1B | $5.8B | ||
| Q2 24 | $9.1B | $5.2B | ||
| Q1 24 | $9.0B | $4.8B |
负债/权益比CSGPPLTR
| 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× | — | ||
| 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 | $777.3M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $764.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 54.3% |
| 资本支出强度资本支出/营收 | 6.8% | 0.9% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.28× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $2.1B |
8季度趋势，按日历期对齐
经营现金流CSGPPLTR
| Q4 25 | $162.1M | $777.3M | ||
| Q3 25 | $68.2M | $507.7M | ||
| Q2 25 | $146.5M | $539.3M | ||
| Q1 25 | $53.2M | $310.3M | ||
| Q4 24 | $94.6M | $460.3M | ||
| Q3 24 | $100.3M | $419.8M | ||
| Q2 24 | $58.1M | $144.2M | ||
| Q1 24 | $139.6M | $129.6M |
自由现金流CSGPPLTR
| Q4 25 | $101.3M | $764.0M | ||
| Q3 25 | $-5.5M | $500.9M | ||
| Q2 25 | $27.7M | $531.6M | ||
| Q1 25 | $-500.0K | $304.1M | ||
| Q4 24 | $25.2M | $457.2M | ||
| Q3 24 | $40.2M | $415.8M | ||
| Q2 24 | $-14.7M | $141.3M | ||
| Q1 24 | $-237.1M | $126.9M |
自由现金流率CSGPPLTR
| Q4 25 | 11.3% | 54.3% | ||
| Q3 25 | -0.7% | 42.4% | ||
| Q2 25 | 3.5% | 53.0% | ||
| Q1 25 | -0.1% | 34.4% | ||
| Q4 24 | 3.6% | 55.3% | ||
| Q3 24 | 5.8% | 57.3% | ||
| Q2 24 | -2.2% | 20.8% | ||
| Q1 24 | -36.1% | 20.0% |
资本支出强度CSGPPLTR
| Q4 25 | 6.8% | 0.9% | ||
| Q3 25 | 8.8% | 0.6% | ||
| Q2 25 | 15.2% | 0.8% | ||
| Q1 25 | 7.3% | 0.7% | ||
| Q4 24 | 9.8% | 0.4% | ||
| Q3 24 | 8.7% | 0.5% | ||
| Q2 24 | 10.7% | 0.4% | ||
| Q1 24 | 57.4% | 0.4% |
现金转化率CSGPPLTR
| Q4 25 | 3.49× | 1.28× | ||
| Q3 25 | — | 1.07× | ||
| Q2 25 | 23.63× | 1.65× | ||
| Q1 25 | — | 1.45× | ||
| Q4 24 | 1.58× | 5.83× | ||
| Q3 24 | 1.89× | 2.92× | ||
| Q2 24 | 3.03× | 1.08× | ||
| Q1 24 | 20.84× | 1.23× |
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% |
PLTR
| Geographic Concentration Risk | $1.1B | 77% |
| Other | $330.4M | 23% |
