vs
CoStar Group(CSGP)与PROG Holdings, Inc.(PRG)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PROG Holdings, Inc.的1.4倍($899.9M vs $651.6M),PROG Holdings, Inc.净利率更高(5.5% vs 5.2%,领先0.4%),PROG Holdings, Inc.同比增速更快(457.1% vs 26.9%),过去两年CoStar Group的营收复合增速更高(17.1% vs 4.9%)
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。
PROG Holdings是一家总部位于美国的金融科技企业,主要面向美国本土市场提供灵活的租购及销售点融资解决方案,核心业务涵盖零售合作伙伴融资、消费信贷与支付服务,帮助消费者无需满足传统信用要求即可购买电子产品、家居用品等商品。
CSGP vs PRG — 直观对比
营收规模更大
CSGP
是对方的1.4倍
$651.6M
营收增速更快
PRG
高出430.3%
26.9%
净利率更高
PRG
高出0.4%
5.2%
两年增速更快
CSGP
近两年复合增速
4.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $651.6M |
| 净利润 | $46.5M | $36.1M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 10.0% |
| 净利率 | 5.2% | 5.5% |
| 营收同比 | 26.9% | 457.1% |
| 净利润同比 | -22.2% | 3.8% |
| 每股收益(稀释后) | $0.12 | $3.68 |
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
PRG
| Q1 26 | — | $651.6M | ||
| Q4 25 | $899.9M | $525.4M | ||
| Q3 25 | $833.6M | $595.1M | ||
| Q2 25 | $781.3M | $604.7M | ||
| Q1 25 | $732.2M | $684.1M | ||
| Q4 24 | $709.4M | $558.9M | ||
| Q3 24 | $692.6M | $606.1M | ||
| Q2 24 | $677.8M | $592.2M |
净利润
CSGP
PRG
| Q1 26 | — | $36.1M | ||
| Q4 25 | $46.5M | $40.5M | ||
| Q3 25 | $-30.9M | $33.1M | ||
| Q2 25 | $6.2M | $38.5M | ||
| Q1 25 | $-14.8M | $34.7M | ||
| Q4 24 | $59.8M | $57.5M | ||
| Q3 24 | $53.0M | $84.0M | ||
| Q2 24 | $19.2M | $33.8M |
毛利率
CSGP
PRG
| 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
PRG
| Q1 26 | — | 10.0% | ||
| Q4 25 | 5.5% | 6.9% | ||
| Q3 25 | -6.1% | 9.0% | ||
| Q2 25 | -3.5% | 10.0% | ||
| Q1 25 | -5.8% | 8.2% | ||
| Q4 24 | 5.6% | 8.9% | ||
| Q3 24 | 3.4% | 8.1% | ||
| Q2 24 | -2.4% | 9.4% |
净利率
CSGP
PRG
| Q1 26 | — | 5.5% | ||
| Q4 25 | 5.2% | 7.7% | ||
| Q3 25 | -3.7% | 5.6% | ||
| Q2 25 | 0.8% | 6.4% | ||
| Q1 25 | -2.0% | 5.1% | ||
| Q4 24 | 8.4% | 10.3% | ||
| Q3 24 | 7.7% | 13.9% | ||
| Q2 24 | 2.8% | 5.7% |
每股收益(稀释后)
CSGP
PRG
| Q1 26 | — | $3.68 | ||
| Q4 25 | $0.12 | $0.99 | ||
| Q3 25 | $-0.07 | $0.82 | ||
| Q2 25 | $0.01 | $0.95 | ||
| Q1 25 | $-0.04 | $0.83 | ||
| Q4 24 | $0.14 | $1.33 | ||
| Q3 24 | $0.13 | $1.94 | ||
| Q2 24 | $0.05 | $0.77 |
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 | $69.4M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $774.4M |
| 总资产 | $10.5B | $2.0B |
| 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
CSGP
PRG
| Q1 26 | — | $69.4M | ||
| Q4 25 | $1.6B | $308.8M | ||
| Q3 25 | $1.9B | $292.6M | ||
| Q2 25 | $3.6B | $222.0M | ||
| Q1 25 | $3.7B | $213.3M | ||
| Q4 24 | $4.7B | $90.9M | ||
| Q3 24 | — | $221.7M | ||
| Q2 24 | — | $250.1M |
总债务
CSGP
PRG
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $594.9M | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $643.6M | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益
CSGP
PRG
| Q1 26 | — | $774.4M | ||
| Q4 25 | $8.3B | $746.4M | ||
| Q3 25 | $8.6B | $703.6M | ||
| Q2 25 | $8.6B | $668.7M | ||
| Q1 25 | $8.6B | $654.4M | ||
| Q4 24 | $7.6B | $650.3M | ||
| Q3 24 | $7.5B | $630.8M | ||
| Q2 24 | $7.4B | $581.9M |
总资产
CSGP
PRG
| Q1 26 | — | $2.0B | ||
| Q4 25 | $10.5B | $1.6B | ||
| Q3 25 | $10.8B | $1.5B | ||
| Q2 25 | $10.5B | $1.5B | ||
| Q1 25 | $10.4B | $1.5B | ||
| Q4 24 | $9.3B | $1.5B | ||
| Q3 24 | $9.1B | $1.4B | ||
| Q2 24 | $9.1B | $1.5B |
负债/权益比
CSGP
PRG
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.80× | ||
| Q3 25 | 0.12× | — | ||
| Q2 25 | 0.12× | — | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 0.99× | ||
| 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 | — |
| 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
PRG
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $-54.9M | ||
| Q3 25 | $68.2M | $110.0M | ||
| Q2 25 | $146.5M | $69.9M | ||
| Q1 25 | $53.2M | $209.9M | ||
| Q4 24 | $94.6M | $-84.5M | ||
| Q3 24 | $100.3M | $31.9M | ||
| Q2 24 | $58.1M | $55.4M |
自由现金流
CSGP
PRG
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $-57.5M | ||
| Q3 25 | $-5.5M | $106.5M | ||
| Q2 25 | $27.7M | $68.0M | ||
| Q1 25 | $-500.0K | $208.0M | ||
| Q4 24 | $25.2M | $-86.8M | ||
| Q3 24 | $40.2M | $29.8M | ||
| Q2 24 | $-14.7M | $53.5M |
自由现金流率
CSGP
PRG
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | -10.9% | ||
| Q3 25 | -0.7% | 17.9% | ||
| Q2 25 | 3.5% | 11.2% | ||
| Q1 25 | -0.1% | 30.4% | ||
| Q4 24 | 3.6% | -15.5% | ||
| Q3 24 | 5.8% | 4.9% | ||
| Q2 24 | -2.2% | 9.0% |
资本支出强度
CSGP
PRG
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 0.5% | ||
| Q3 25 | 8.8% | 0.6% | ||
| Q2 25 | 15.2% | 0.3% | ||
| Q1 25 | 7.3% | 0.3% | ||
| Q4 24 | 9.8% | 0.4% | ||
| Q3 24 | 8.7% | 0.3% | ||
| Q2 24 | 10.7% | 0.3% |
现金转化率
CSGP
PRG
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | -1.36× | ||
| Q3 25 | — | 3.32× | ||
| Q2 25 | 23.63× | 1.82× | ||
| Q1 25 | — | 6.05× | ||
| Q4 24 | 1.58× | -1.47× | ||
| Q3 24 | 1.89× | 0.38× | ||
| Q2 24 | 3.03× | 1.64× |
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% |
PRG
暂无分部数据