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CoStar Group（CSGP）与REV Group, Inc.（REVG）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REV Group, Inc.的1.4倍（$899.9M vs $664.4M），CoStar Group净利率更高（5.2% vs 4.3%，领先0.8%），CoStar Group同比增速更快（26.9% vs 11.1%），CoStar Group自由现金流更多（$101.3M vs $53.7M），过去两年CoStar Group的营收复合增速更高（17.1% vs 6.5%）
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。
REV Group是一家美国智能语音转文字服务提供商，总部位于旧金山和奥斯汀，成立于2010年，核心业务涵盖隐藏字幕制作、多语言字幕翻译及文字转录服务，曾获《PC Magazine》2018年编辑选择奖，2019年获评该杂志最佳转录服务提供商。
CSGP vs REVG — 直观对比
营收规模更大
CSGP
是对方的1.4倍
$664.4M
营收增速更快
CSGP
高出15.7%
11.1%
净利率更高
CSGP
高出0.8%
4.3%
自由现金流更多
CSGP
多$47.6M
$53.7M
两年增速更快
CSGP
近两年复合增速
6.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $664.4M |
| 净利润 | $46.5M | $28.9M |
| 毛利率 | 78.6% | 15.4% |
| 营业利润率 | 5.5% | 7.1% |
| 净利率 | 5.2% | 4.3% |
| 营收同比 | 26.9% | 11.1% |
| 净利润同比 | -22.2% | -30.7% |
| 每股收益（稀释后） | $0.12 | $0.57 |
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CSGPREVG
| Q4 25 | $899.9M | $664.4M | ||
| Q3 25 | $833.6M | $644.9M | ||
| Q2 25 | $781.3M | $629.1M | ||
| Q1 25 | $732.2M | $525.1M | ||
| Q4 24 | $709.4M | $597.9M | ||
| Q3 24 | $692.6M | $579.4M | ||
| Q2 24 | $677.8M | $616.9M | ||
| Q1 24 | $656.4M | $586.0M |
净利润CSGPREVG
| Q4 25 | $46.5M | $28.9M | ||
| Q3 25 | $-30.9M | $29.1M | ||
| Q2 25 | $6.2M | $19.0M | ||
| Q1 25 | $-14.8M | $18.2M | ||
| Q4 24 | $59.8M | $41.7M | ||
| Q3 24 | $53.0M | $18.0M | ||
| Q2 24 | $19.2M | $15.2M | ||
| Q1 24 | $6.7M | $182.7M |
毛利率CSGPREVG
| Q4 25 | 78.6% | 15.4% | ||
| Q3 25 | 79.3% | 15.8% | ||
| Q2 25 | 78.5% | 15.2% | ||
| Q1 25 | 79.1% | 13.3% | ||
| Q4 24 | 80.1% | 13.2% | ||
| Q3 24 | 79.7% | 13.5% | ||
| Q2 24 | 80.0% | 12.5% | ||
| Q1 24 | 78.5% | 10.7% |
营业利润率CSGPREVG
| Q4 25 | 5.5% | 7.1% | ||
| Q3 25 | -6.1% | 8.8% | ||
| Q2 25 | -3.5% | 7.9% | ||
| Q1 25 | -5.8% | 5.3% | ||
| Q4 24 | 5.6% | 5.8% | ||
| Q3 24 | 3.4% | 4.9% | ||
| Q2 24 | -2.4% | 3.7% | ||
| Q1 24 | -6.5% | -1.1% |
净利率CSGPREVG
| Q4 25 | 5.2% | 4.3% | ||
| Q3 25 | -3.7% | 4.5% | ||
| Q2 25 | 0.8% | 3.0% | ||
| Q1 25 | -2.0% | 3.5% | ||
| Q4 24 | 8.4% | 7.0% | ||
| Q3 24 | 7.7% | 3.1% | ||
| Q2 24 | 2.8% | 2.5% | ||
| Q1 24 | 1.0% | 31.2% |
每股收益（稀释后）CSGPREVG
| Q4 25 | $0.12 | $0.57 | ||
| Q3 25 | $-0.07 | $0.59 | ||
| Q2 25 | $0.01 | $0.38 | ||
| Q1 25 | $-0.04 | $0.35 | ||
| Q4 24 | $0.14 | $1.03 | ||
| Q3 24 | $0.13 | $0.35 | ||
| Q2 24 | $0.05 | $0.28 | ||
| Q1 24 | $0.02 | $3.06 |
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 | $34.7M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $416.3M |
| 总资产 | $10.5B | $1.2B |
| 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CSGPREVG
| Q4 25 | $1.6B | $34.7M | ||
| Q3 25 | $1.9B | $36.0M | ||
| Q2 25 | $3.6B | $28.8M | ||
| Q1 25 | $3.7B | $31.6M | ||
| Q4 24 | $4.7B | $24.6M | ||
| Q3 24 | — | $50.5M | ||
| Q2 24 | — | $38.2M | ||
| Q1 24 | — | $87.9M |
总债务CSGPREVG
| 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CSGPREVG
| Q4 25 | $8.3B | $416.3M | ||
| Q3 25 | $8.6B | $387.3M | ||
| Q2 25 | $8.6B | $357.8M | ||
| Q1 25 | $8.6B | $428.8M | ||
| Q4 24 | $7.6B | $435.1M | ||
| Q3 24 | $7.5B | $394.6M | ||
| Q2 24 | $7.4B | $379.7M | ||
| Q1 24 | $7.3B | $496.1M |
总资产CSGPREVG
| Q4 25 | $10.5B | $1.2B | ||
| Q3 25 | $10.8B | $1.2B | ||
| Q2 25 | $10.5B | $1.2B | ||
| Q1 25 | $10.4B | $1.2B | ||
| Q4 24 | $9.3B | $1.2B | ||
| Q3 24 | $9.1B | $1.3B | ||
| Q2 24 | $9.1B | $1.3B | ||
| Q1 24 | $9.0B | $1.4B |
负债/权益比CSGPREVG
| 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 | $76.9M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $53.7M |
| 自由现金流率自由现金流/营收 | 11.3% | 8.1% |
| 资本支出强度资本支出/营收 | 6.8% | 3.5% |
| 现金转化率经营现金流/净利润 | 3.49× | 2.66× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $190.0M |
8季度趋势，按日历期对齐
经营现金流CSGPREVG
| Q4 25 | $162.1M | $76.9M | ||
| Q3 25 | $68.2M | $60.3M | ||
| Q2 25 | $146.5M | $117.0M | ||
| Q1 25 | $53.2M | $-13.1M | ||
| Q4 24 | $94.6M | $68.6M | ||
| Q3 24 | $100.3M | $14.4M | ||
| Q2 24 | $58.1M | $40.1M | ||
| Q1 24 | $139.6M | $-69.7M |
自由现金流CSGPREVG
| Q4 25 | $101.3M | $53.7M | ||
| Q3 25 | $-5.5M | $48.7M | ||
| Q2 25 | $27.7M | $105.6M | ||
| Q1 25 | $-500.0K | $-18.0M | ||
| Q4 24 | $25.2M | $63.3M | ||
| Q3 24 | $40.2M | $8.5M | ||
| Q2 24 | $-14.7M | $34.2M | ||
| Q1 24 | $-237.1M | $-80.2M |
自由现金流率CSGPREVG
| Q4 25 | 11.3% | 8.1% | ||
| Q3 25 | -0.7% | 7.6% | ||
| Q2 25 | 3.5% | 16.8% | ||
| Q1 25 | -0.1% | -3.4% | ||
| Q4 24 | 3.6% | 10.6% | ||
| Q3 24 | 5.8% | 1.5% | ||
| Q2 24 | -2.2% | 5.5% | ||
| Q1 24 | -36.1% | -13.7% |
资本支出强度CSGPREVG
| Q4 25 | 6.8% | 3.5% | ||
| Q3 25 | 8.8% | 1.8% | ||
| Q2 25 | 15.2% | 1.8% | ||
| Q1 25 | 7.3% | 0.9% | ||
| Q4 24 | 9.8% | 0.9% | ||
| Q3 24 | 8.7% | 1.0% | ||
| Q2 24 | 10.7% | 1.0% | ||
| Q1 24 | 57.4% | 1.8% |
现金转化率CSGPREVG
| Q4 25 | 3.49× | 2.66× | ||
| Q3 25 | — | 2.07× | ||
| Q2 25 | 23.63× | 6.16× | ||
| Q1 25 | — | -0.72× | ||
| Q4 24 | 1.58× | 1.65× | ||
| Q3 24 | 1.89× | 0.80× | ||
| Q2 24 | 3.03× | 2.64× | ||
| Q1 24 | 20.84× | -0.38× |
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% |
REVG
| Specialty Vehicles | $507.4M | 76% |
| Recreational Vehicles | $157.2M | 24% |
