vs
CoStar Group（CSGP）与PORTLAND GENERAL ELECTRIC CO（POR）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PORTLAND GENERAL ELECTRIC CO的1.0倍（$899.9M vs $889.0M），CoStar Group净利率更高（5.2% vs 4.6%，领先0.6%），CoStar Group同比增速更快（26.9% vs 7.9%），CoStar Group自由现金流更多（$101.3M vs $-142.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs -2.2%）
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。
波特兰通用电气（简称PGE）是财富1000强上市能源企业，总部位于美国俄勒冈州波特兰，业务覆盖发电、输电、配电全链路，为俄勒冈州近三分之二的工商业活动提供电力服务，受俄勒冈州公用事业委员会监管，前身为1888年成立的威拉米特瀑布电气公司。
CSGP vs POR — 直观对比
营收规模更大
CSGP
是对方的1.0倍
$889.0M
营收增速更快
CSGP
高出19.0%
7.9%
净利率更高
CSGP
高出0.6%
4.6%
自由现金流更多
CSGP
多$243.3M
$-142.0M
两年增速更快
CSGP
近两年复合增速
-2.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $889.0M |
| 净利润 | $46.5M | $41.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 10.7% |
| 净利率 | 5.2% | 4.6% |
| 营收同比 | 26.9% | 7.9% |
| 净利润同比 | -22.2% | 7.9% |
| 每股收益（稀释后） | $0.12 | $0.36 |
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CSGPPOR
| Q4 25 | $899.9M | $889.0M | ||
| Q3 25 | $833.6M | $952.0M | ||
| Q2 25 | $781.3M | $807.0M | ||
| Q1 25 | $732.2M | $928.0M | ||
| Q4 24 | $709.4M | $824.0M | ||
| Q3 24 | $692.6M | $929.0M | ||
| Q2 24 | $677.8M | $758.0M | ||
| Q1 24 | $656.4M | $929.0M |
净利润CSGPPOR
| Q4 25 | $46.5M | $41.0M | ||
| Q3 25 | $-30.9M | $103.0M | ||
| Q2 25 | $6.2M | $62.0M | ||
| Q1 25 | $-14.8M | $100.0M | ||
| Q4 24 | $59.8M | $38.0M | ||
| Q3 24 | $53.0M | $94.0M | ||
| Q2 24 | $19.2M | $72.0M | ||
| Q1 24 | $6.7M | $109.0M |
毛利率CSGPPOR
| 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% | — | ||
| Q1 24 | 78.5% | — |
营业利润率CSGPPOR
| Q4 25 | 5.5% | 10.7% | ||
| Q3 25 | -6.1% | 18.3% | ||
| Q2 25 | -3.5% | 14.6% | ||
| Q1 25 | -5.8% | 18.1% | ||
| Q4 24 | 5.6% | 10.7% | ||
| Q3 24 | 3.4% | 15.7% | ||
| Q2 24 | -2.4% | 15.3% | ||
| Q1 24 | -6.5% | 17.4% |
净利率CSGPPOR
| Q4 25 | 5.2% | 4.6% | ||
| Q3 25 | -3.7% | 10.8% | ||
| Q2 25 | 0.8% | 7.7% | ||
| Q1 25 | -2.0% | 10.8% | ||
| Q4 24 | 8.4% | 4.6% | ||
| Q3 24 | 7.7% | 10.1% | ||
| Q2 24 | 2.8% | 9.5% | ||
| Q1 24 | 1.0% | 11.7% |
每股收益（稀释后）CSGPPOR
| Q4 25 | $0.12 | $0.36 | ||
| Q3 25 | $-0.07 | $0.94 | ||
| Q2 25 | $0.01 | $0.56 | ||
| Q1 25 | $-0.04 | $0.91 | ||
| Q4 24 | $0.14 | $0.34 | ||
| Q3 24 | $0.13 | $0.90 | ||
| Q2 24 | $0.05 | $0.69 | ||
| Q1 24 | $0.02 | $1.08 |
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 | $4.7B |
| 股东权益账面价值 | $8.3B | $4.1B |
| 总资产 | $10.5B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.02× | 1.13× |
8季度趋势，按日历期对齐
现金及短期投资CSGPPOR
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务CSGPPOR
| Q4 25 | $140.0M | $4.7B | ||
| Q3 25 | $1.0B | $4.7B | ||
| Q2 25 | $1.0B | $4.7B | ||
| Q1 25 | $1.0B | $4.7B | ||
| Q4 24 | $1.0B | $4.5B | ||
| Q3 24 | $1.0B | $4.4B | ||
| Q2 24 | $1.0B | $4.4B | ||
| Q1 24 | $1.0B | $4.4B |
股东权益CSGPPOR
| Q4 25 | $8.3B | $4.1B | ||
| Q3 25 | $8.6B | $4.0B | ||
| Q2 25 | $8.6B | $3.9B | ||
| Q1 25 | $8.6B | $3.8B | ||
| Q4 24 | $7.6B | $3.8B | ||
| Q3 24 | $7.5B | $3.6B | ||
| Q2 24 | $7.4B | $3.5B | ||
| Q1 24 | $7.3B | $3.5B |
总资产CSGPPOR
| Q4 25 | $10.5B | $13.2B | ||
| Q3 25 | $10.8B | $13.0B | ||
| Q2 25 | $10.5B | $12.7B | ||
| Q1 25 | $10.4B | $12.7B | ||
| Q4 24 | $9.3B | $12.5B | ||
| Q3 24 | $9.1B | $11.9B | ||
| Q2 24 | $9.1B | $11.6B | ||
| Q1 24 | $9.0B | $11.6B |
负债/权益比CSGPPOR
| Q4 25 | 0.02× | 1.13× | ||
| Q3 25 | 0.12× | 1.20× | ||
| Q2 25 | 0.12× | 1.23× | ||
| Q1 25 | 0.12× | 1.23× | ||
| Q4 24 | 0.13× | 1.20× | ||
| Q3 24 | 0.13× | 1.22× | ||
| Q2 24 | 0.14× | 1.27× | ||
| Q1 24 | 0.14× | 1.28× |
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 | $148.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-142.0M |
| 自由现金流率自由现金流/营收 | 11.3% | -16.0% |
| 资本支出强度资本支出/营收 | 6.8% | 32.6% |
| 现金转化率经营现金流/净利润 | 3.49× | 3.61× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $-71.0M |
8季度趋势，按日历期对齐
经营现金流CSGPPOR
| Q4 25 | $162.1M | $148.0M | ||
| Q3 25 | $68.2M | $403.0M | ||
| Q2 25 | $146.5M | $336.0M | ||
| Q1 25 | $53.2M | $231.0M | ||
| Q4 24 | $94.6M | $170.0M | ||
| Q3 24 | $100.3M | $244.0M | ||
| Q2 24 | $58.1M | $189.0M | ||
| Q1 24 | $139.6M | $175.0M |
自由现金流CSGPPOR
| Q4 25 | $101.3M | $-142.0M | ||
| Q3 25 | $-5.5M | $100.0M | ||
| Q2 25 | $27.7M | $99.0M | ||
| Q1 25 | $-500.0K | $-128.0M | ||
| Q4 24 | $25.2M | $-222.0M | ||
| Q3 24 | $40.2M | $-9.0M | ||
| Q2 24 | $-14.7M | $-109.0M | ||
| Q1 24 | $-237.1M | $-150.0M |
自由现金流率CSGPPOR
| Q4 25 | 11.3% | -16.0% | ||
| Q3 25 | -0.7% | 10.5% | ||
| Q2 25 | 3.5% | 12.3% | ||
| Q1 25 | -0.1% | -13.8% | ||
| Q4 24 | 3.6% | -26.9% | ||
| Q3 24 | 5.8% | -1.0% | ||
| Q2 24 | -2.2% | -14.4% | ||
| Q1 24 | -36.1% | -16.1% |
资本支出强度CSGPPOR
| Q4 25 | 6.8% | 32.6% | ||
| Q3 25 | 8.8% | 31.8% | ||
| Q2 25 | 15.2% | 29.4% | ||
| Q1 25 | 7.3% | 38.7% | ||
| Q4 24 | 9.8% | 47.6% | ||
| Q3 24 | 8.7% | 27.2% | ||
| Q2 24 | 10.7% | 39.3% | ||
| Q1 24 | 57.4% | 35.0% |
现金转化率CSGPPOR
| Q4 25 | 3.49× | 3.61× | ||
| Q3 25 | — | 3.91× | ||
| Q2 25 | 23.63× | 5.42× | ||
| Q1 25 | — | 2.31× | ||
| Q4 24 | 1.58× | 4.47× | ||
| Q3 24 | 1.89× | 2.60× | ||
| Q2 24 | 3.03× | 2.63× | ||
| Q1 24 | 20.84× | 1.61× |
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% |
POR
| Other | $507.0M | 57% |
| Commercial | $231.0M | 26% |
| Industrial | $140.0M | 16% |
| Direct Accesscustomers | $11.0M | 1% |
