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CoStar Group（CSGP）与Pool Corporation（POOL）财务数据对比。点击上方公司名可切换其他公司
Pool Corporation的季度营收约是CoStar Group的1.3倍（$1.1B vs $899.9M），CoStar Group净利率更高（5.2% vs 4.7%，领先0.5%），CoStar Group同比增速更快（26.9% vs 6.2%），过去两年CoStar Group的营收复合增速更高（17.1% vs -19.8%）
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。
Pool Corporation（简称POOLCORP）是全球最大的游泳池用品、设备及机械分销商，注册地为美国特拉华州，总部位于路易斯安那州卡温顿。公司在北美、欧洲、澳大利亚运营439个销售中心，服务约12.5万客户，过半收入来自美国加州、得州、佛罗里达及亚利桑那市场，受益于人口向温暖气候区迁移的趋势。
CSGP vs POOL — 直观对比
营收规模更大
POOL
是对方的1.3倍
$899.9M
营收增速更快
CSGP
高出20.6%
6.2%
净利率更高
CSGP
高出0.5%
4.7%
两年增速更快
CSGP
近两年复合增速
-19.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $53.2M |
| 毛利率 | 78.6% | 29.0% |
| 营业利润率 | 5.5% | 7.3% |
| 净利率 | 5.2% | 4.7% |
| 营收同比 | 26.9% | 6.2% |
| 净利润同比 | -22.2% | -0.6% |
| 每股收益（稀释后） | $0.12 | $1.45 |
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CSGPPOOL
| Q1 26 | — | $1.1B | ||
| Q4 25 | $899.9M | $982.2M | ||
| Q3 25 | $833.6M | $1.5B | ||
| Q2 25 | $781.3M | $1.8B | ||
| Q1 25 | $732.2M | $1.1B | ||
| Q4 24 | $709.4M | $987.5M | ||
| Q3 24 | $692.6M | $1.4B | ||
| Q2 24 | $677.8M | $1.8B |
净利润CSGPPOOL
| Q1 26 | — | $53.2M | ||
| Q4 25 | $46.5M | $31.6M | ||
| Q3 25 | $-30.9M | $127.0M | ||
| Q2 25 | $6.2M | $194.3M | ||
| Q1 25 | $-14.8M | $53.5M | ||
| Q4 24 | $59.8M | $37.3M | ||
| Q3 24 | $53.0M | $125.7M | ||
| Q2 24 | $19.2M | $192.4M |
毛利率CSGPPOOL
| Q1 26 | — | 29.0% | ||
| Q4 25 | 78.6% | 30.1% | ||
| Q3 25 | 79.3% | 29.6% | ||
| Q2 25 | 78.5% | 30.0% | ||
| Q1 25 | 79.1% | 29.2% | ||
| Q4 24 | 80.1% | 29.4% | ||
| Q3 24 | 79.7% | 29.1% | ||
| Q2 24 | 80.0% | 30.0% |
营业利润率CSGPPOOL
| Q1 26 | — | 7.3% | ||
| Q4 25 | 5.5% | 5.3% | ||
| Q3 25 | -6.1% | 12.3% | ||
| Q2 25 | -3.5% | 15.3% | ||
| Q1 25 | -5.8% | 7.2% | ||
| Q4 24 | 5.6% | 6.1% | ||
| Q3 24 | 3.4% | 12.3% | ||
| Q2 24 | -2.4% | 15.3% |
净利率CSGPPOOL
| Q1 26 | — | 4.7% | ||
| Q4 25 | 5.2% | 3.2% | ||
| Q3 25 | -3.7% | 8.8% | ||
| Q2 25 | 0.8% | 10.9% | ||
| Q1 25 | -2.0% | 5.0% | ||
| Q4 24 | 8.4% | 3.8% | ||
| Q3 24 | 7.7% | 8.8% | ||
| Q2 24 | 2.8% | 10.9% |
每股收益（稀释后）CSGPPOOL
| Q1 26 | — | $1.45 | ||
| Q4 25 | $0.12 | $0.86 | ||
| Q3 25 | $-0.07 | $3.40 | ||
| Q2 25 | $0.01 | $5.17 | ||
| Q1 25 | $-0.04 | $1.42 | ||
| Q4 24 | $0.14 | $1.00 | ||
| Q3 24 | $0.13 | $3.27 | ||
| Q2 24 | $0.05 | $4.99 |
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 | $64.5M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | — |
| 总资产 | $10.5B | $4.0B |
| 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CSGPPOOL
| Q1 26 | — | $64.5M | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务CSGPPOOL
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | $1.0B | ||
| Q2 25 | $1.0B | $1.2B | ||
| Q1 25 | $1.0B | $968.0M | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | $879.1M | ||
| Q2 24 | $1.0B | $1.1B |
股东权益CSGPPOOL
| Q1 26 | — | — | ||
| Q4 25 | $8.3B | $1.2B | ||
| Q3 25 | $8.6B | $1.4B | ||
| Q2 25 | $8.6B | $1.3B | ||
| Q1 25 | $8.6B | $1.2B | ||
| Q4 24 | $7.6B | $1.3B | ||
| Q3 24 | $7.5B | $1.4B | ||
| Q2 24 | $7.4B | $1.4B |
总资产CSGPPOOL
| Q1 26 | — | $4.0B | ||
| Q4 25 | $10.5B | $3.6B | ||
| Q3 25 | $10.8B | $3.5B | ||
| Q2 25 | $10.5B | $3.7B | ||
| Q1 25 | $10.4B | $3.7B | ||
| Q4 24 | $9.3B | $3.4B | ||
| Q3 24 | $9.1B | $3.4B | ||
| Q2 24 | $9.1B | $3.6B |
负债/权益比CSGPPOOL
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | 0.76× | ||
| Q2 25 | 0.12× | 0.93× | ||
| Q1 25 | 0.12× | 0.78× | ||
| Q4 24 | 0.13× | — | ||
| Q3 24 | 0.13× | 0.61× | ||
| Q2 24 | 0.14× | 0.75× |
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 | $25.7M |
| 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× | 0.48× |
| 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CSGPPOOL
| Q1 26 | — | $25.7M | ||
| Q4 25 | $162.1M | $80.1M | ||
| Q3 25 | $68.2M | $287.3M | ||
| Q2 25 | $146.5M | $-28.8M | ||
| Q1 25 | $53.2M | $27.2M | ||
| Q4 24 | $94.6M | $170.6M | ||
| Q3 24 | $100.3M | $316.5M | ||
| Q2 24 | $58.1M | $26.7M |
自由现金流CSGPPOOL
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $71.9M | ||
| Q3 25 | $-5.5M | $266.6M | ||
| Q2 25 | $27.7M | $-42.9M | ||
| Q1 25 | $-500.0K | $13.9M | ||
| Q4 24 | $25.2M | $157.0M | ||
| Q3 24 | $40.2M | $305.5M | ||
| Q2 24 | $-14.7M | $8.8M |
自由现金流率CSGPPOOL
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 7.3% | ||
| Q3 25 | -0.7% | 18.4% | ||
| Q2 25 | 3.5% | -2.4% | ||
| Q1 25 | -0.1% | 1.3% | ||
| Q4 24 | 3.6% | 15.9% | ||
| Q3 24 | 5.8% | 21.3% | ||
| Q2 24 | -2.2% | 0.5% |
资本支出强度CSGPPOOL
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 0.8% | ||
| Q3 25 | 8.8% | 1.4% | ||
| Q2 25 | 15.2% | 0.8% | ||
| Q1 25 | 7.3% | 1.2% | ||
| Q4 24 | 9.8% | 1.4% | ||
| Q3 24 | 8.7% | 0.8% | ||
| Q2 24 | 10.7% | 1.0% |
现金转化率CSGPPOOL
| Q1 26 | — | 0.48× | ||
| Q4 25 | 3.49× | 2.54× | ||
| Q3 25 | — | 2.26× | ||
| Q2 25 | 23.63× | -0.15× | ||
| Q1 25 | — | 0.51× | ||
| Q4 24 | 1.58× | 4.57× | ||
| Q3 24 | 1.89× | 2.52× | ||
| Q2 24 | 3.03× | 0.14× |
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% |
POOL
暂无分部数据
