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CoStar Group（CSGP）与Rithm Capital Corp.（RITM）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Rithm Capital Corp.的1.1倍（$899.9M vs $828.2M），Rithm Capital Corp.净利率更高（13.2% vs 5.2%，领先8.1%），Rithm Capital Corp.同比增速更快（508.5% vs 26.9%），过去两年CoStar Group的营收复合增速更高（17.1% vs -17.9%）
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。
Rithm Capital Corp.是总部位于美国纽约的投资管理机构，核心业务聚焦房地产投资与另类资产投资，依托专业的投研团队和成熟的市场运营经验，为合作伙伴及投资者提供优质的资产配置解决方案与长期收益回报。
CSGP vs RITM — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$828.2M
营收增速更快
RITM
高出481.6%
26.9%
净利率更高
RITM
高出8.1%
5.2%
两年增速更快
CSGP
近两年复合增速
-17.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $828.2M |
| 净利润 | $46.5M | $109.5M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 29.9% |
| 净利率 | 5.2% | 13.2% |
| 营收同比 | 26.9% | 508.5% |
| 净利润同比 | -22.2% | 27.7% |
| 每股收益（稀释后） | $0.12 | $0.12 |
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CSGPRITM
| Q1 26 | — | $828.2M | ||
| Q4 25 | $899.9M | $1.5B | ||
| Q3 25 | $833.6M | $1.1B | ||
| Q2 25 | $781.3M | $1.2B | ||
| Q1 25 | $732.2M | $768.4M | ||
| Q4 24 | $709.4M | $2.1B | ||
| Q3 24 | $692.6M | $619.5M | ||
| Q2 24 | $677.8M | $1.2B |
净利润CSGPRITM
| Q1 26 | — | $109.5M | ||
| Q4 25 | $46.5M | $85.0M | ||
| Q3 25 | $-30.9M | $221.5M | ||
| Q2 25 | $6.2M | $311.7M | ||
| Q1 25 | $-14.8M | $78.8M | ||
| Q4 24 | $59.8M | $290.2M | ||
| Q3 24 | $53.0M | $121.7M | ||
| Q2 24 | $19.2M | $235.6M |
毛利率CSGPRITM
| 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CSGPRITM
| Q1 26 | — | 29.9% | ||
| Q4 25 | 5.5% | 13.8% | ||
| Q3 25 | -6.1% | 21.4% | ||
| Q2 25 | -3.5% | 25.2% | ||
| Q1 25 | -5.8% | 7.4% | ||
| Q4 24 | 5.6% | 23.8% | ||
| Q3 24 | 3.4% | 7.3% | ||
| Q2 24 | -2.4% | 23.6% |
净利率CSGPRITM
| Q1 26 | — | 13.2% | ||
| Q4 25 | 5.2% | 5.7% | ||
| Q3 25 | -3.7% | 20.0% | ||
| Q2 25 | 0.8% | 25.6% | ||
| Q1 25 | -2.0% | 10.3% | ||
| Q4 24 | 8.4% | 14.0% | ||
| Q3 24 | 7.7% | 19.7% | ||
| Q2 24 | 2.8% | 19.2% |
每股收益（稀释后）CSGPRITM
| Q1 26 | — | $0.12 | ||
| Q4 25 | $0.12 | $0.09 | ||
| Q3 25 | $-0.07 | $0.35 | ||
| Q2 25 | $0.01 | $0.53 | ||
| Q1 25 | $-0.04 | $0.07 | ||
| Q4 24 | $0.14 | $0.50 | ||
| Q3 24 | $0.13 | $0.20 | ||
| Q2 24 | $0.05 | $0.43 |
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 | — |
| 股东权益账面价值 | $8.3B | $9.1B |
| 总资产 | $10.5B | $53.4B |
| 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CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $1.8B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $3.6B | $1.6B | ||
| Q1 25 | $3.7B | $1.5B | ||
| Q4 24 | $4.7B | $1.5B | ||
| Q3 24 | — | $1.6B | ||
| Q2 24 | — | $1.2B |
总债务CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $35.4B | ||
| Q3 25 | $1.0B | $32.2B | ||
| Q2 25 | $1.0B | $31.2B | ||
| Q1 25 | $1.0B | $32.2B | ||
| Q4 24 | $1.0B | $32.6B | ||
| Q3 24 | $1.0B | $29.6B | ||
| Q2 24 | $1.0B | $30.1B |
股东权益CSGPRITM
| Q1 26 | — | $9.1B | ||
| Q4 25 | $8.3B | $8.4B | ||
| Q3 25 | $8.6B | $8.5B | ||
| Q2 25 | $8.6B | $7.9B | ||
| Q1 25 | $8.6B | $7.8B | ||
| Q4 24 | $7.6B | $7.8B | ||
| Q3 24 | $7.5B | $7.7B | ||
| Q2 24 | $7.4B | $7.3B |
总资产CSGPRITM
| Q1 26 | — | $53.4B | ||
| Q4 25 | $10.5B | $53.1B | ||
| Q3 25 | $10.8B | $47.2B | ||
| Q2 25 | $10.5B | $44.3B | ||
| Q1 25 | $10.4B | $45.3B | ||
| Q4 24 | $9.3B | $46.0B | ||
| Q3 24 | $9.1B | $42.3B | ||
| Q2 24 | $9.1B | $42.0B |
负债/权益比CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 4.20× | ||
| Q3 25 | 0.12× | 3.79× | ||
| Q2 25 | 0.12× | 3.92× | ||
| Q1 25 | 0.12× | 4.14× | ||
| Q4 24 | 0.13× | 4.18× | ||
| Q3 24 | 0.13× | 3.87× | ||
| Q2 24 | 0.14× | 4.10× |
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CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $-114.6M | ||
| Q3 25 | $68.2M | $-2.0B | ||
| Q2 25 | $146.5M | $-557.1M | ||
| Q1 25 | $53.2M | $1.4B | ||
| Q4 24 | $94.6M | $-1.8B | ||
| Q3 24 | $100.3M | $768.1M | ||
| Q2 24 | $58.1M | $-55.7M |
自由现金流CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | — | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | — | ||
| Q2 24 | $-14.7M | — |
自由现金流率CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | — | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | — | ||
| Q2 24 | -2.2% | — |
资本支出强度CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | — | ||
| Q2 24 | 10.7% | — |
现金转化率CSGPRITM
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | -1.35× | ||
| Q3 25 | — | -9.22× | ||
| Q2 25 | 23.63× | -1.79× | ||
| Q1 25 | — | 18.03× | ||
| Q4 24 | 1.58× | -6.04× | ||
| Q3 24 | 1.89× | 6.31× | ||
| Q2 24 | 3.03× | -0.24× |
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% |
RITM
| Servicing revenue, net | $375.1M | 45% |
| Other | $234.9M | 28% |
| Gain on originated residential mortgage loans, held-for-sale, net | $195.0M | 24% |
| Other revenue | $23.3M | 3% |
