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CoStar Group（CSGP）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是CoStar Group的1.0倍（$906.4M vs $899.9M），Rollins, Inc.净利率更高（11.9% vs 5.2%，领先6.7%），CoStar Group同比增速更快（26.9% vs 10.2%），Rollins, Inc.自由现金流更多（$111.2M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 0.8%）
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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
CSGP vs ROL — 直观对比
营收规模更大
ROL
是对方的1.0倍
$899.9M
营收增速更快
CSGP
高出16.7%
10.2%
净利率更高
ROL
高出6.7%
5.2%
自由现金流更多
ROL
多$9.9M
$101.3M
两年增速更快
CSGP
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $906.4M |
| 净利润 | $46.5M | $107.8M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 16.1% |
| 净利率 | 5.2% | 11.9% |
| 营收同比 | 26.9% | 10.2% |
| 净利润同比 | -22.2% | 2.5% |
| 每股收益（稀释后） | $0.12 | $0.22 |
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CSGPROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $899.9M | $912.9M | ||
| Q3 25 | $833.6M | $1.0B | ||
| Q2 25 | $781.3M | $999.5M | ||
| Q1 25 | $732.2M | $822.5M | ||
| Q4 24 | $709.4M | $832.2M | ||
| Q3 24 | $692.6M | $916.3M | ||
| Q2 24 | $677.8M | $891.9M |
净利润CSGPROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $46.5M | $116.4M | ||
| Q3 25 | $-30.9M | $163.5M | ||
| Q2 25 | $6.2M | $141.5M | ||
| Q1 25 | $-14.8M | $105.2M | ||
| Q4 24 | $59.8M | $105.7M | ||
| Q3 24 | $53.0M | $136.9M | ||
| Q2 24 | $19.2M | $129.4M |
毛利率CSGPROL
| 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CSGPROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 5.5% | 17.5% | ||
| Q3 25 | -6.1% | 21.9% | ||
| Q2 25 | -3.5% | 19.8% | ||
| Q1 25 | -5.8% | 17.3% | ||
| Q4 24 | 5.6% | 18.1% | ||
| Q3 24 | 3.4% | 20.9% | ||
| Q2 24 | -2.4% | 20.4% |
净利率CSGPROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 5.2% | 12.8% | ||
| Q3 25 | -3.7% | 15.9% | ||
| Q2 25 | 0.8% | 14.2% | ||
| Q1 25 | -2.0% | 12.8% | ||
| Q4 24 | 8.4% | 12.7% | ||
| Q3 24 | 7.7% | 14.9% | ||
| Q2 24 | 2.8% | 14.5% |
每股收益（稀释后）CSGPROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $0.12 | $0.24 | ||
| Q3 25 | $-0.07 | $0.34 | ||
| Q2 25 | $0.01 | $0.29 | ||
| Q1 25 | $-0.04 | $0.22 | ||
| Q4 24 | $0.14 | $0.22 | ||
| Q3 24 | $0.13 | $0.28 | ||
| Q2 24 | $0.05 | $0.27 |
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 | $116.5M |
| 总债务越低越好 | $140.0M | $650.6M |
| 股东权益账面价值 | $8.3B | $1.4B |
| 总资产 | $10.5B | $3.2B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资CSGPROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $1.6B | $100.0M | ||
| Q3 25 | $1.9B | $127.4M | ||
| Q2 25 | $3.6B | $123.0M | ||
| Q1 25 | $3.7B | $201.2M | ||
| Q4 24 | $4.7B | $89.6M | ||
| Q3 24 | — | $95.3M | ||
| Q2 24 | — | $106.7M |
总债务CSGPROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | $140.0M | $486.1M | ||
| Q3 25 | $1.0B | $485.7M | ||
| Q2 25 | $1.0B | $485.3M | ||
| Q1 25 | $1.0B | $485.5M | ||
| Q4 24 | $1.0B | $395.3M | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CSGPROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $8.3B | $1.4B | ||
| Q3 25 | $8.6B | $1.5B | ||
| Q2 25 | $8.6B | $1.4B | ||
| Q1 25 | $8.6B | $1.4B | ||
| Q4 24 | $7.6B | $1.3B | ||
| Q3 24 | $7.5B | $1.3B | ||
| Q2 24 | $7.4B | $1.2B |
总资产CSGPROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $10.5B | $3.1B | ||
| Q3 25 | $10.8B | $3.2B | ||
| Q2 25 | $10.5B | $3.2B | ||
| Q1 25 | $10.4B | $2.9B | ||
| Q4 24 | $9.3B | $2.8B | ||
| Q3 24 | $9.1B | $2.8B | ||
| Q2 24 | $9.1B | $2.8B |
负债/权益比CSGPROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | 0.02× | 0.35× | ||
| Q3 25 | 0.12× | 0.32× | ||
| Q2 25 | 0.12× | 0.34× | ||
| Q1 25 | 0.12× | 0.36× | ||
| Q4 24 | 0.13× | 0.30× | ||
| 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 | $118.4M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $111.2M |
| 自由现金流率自由现金流/营收 | 11.3% | 12.3% |
| 资本支出强度资本支出/营收 | 6.8% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.10× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $621.1M |
8季度趋势，按日历期对齐
经营现金流CSGPROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $162.1M | $164.7M | ||
| Q3 25 | $68.2M | $191.3M | ||
| Q2 25 | $146.5M | $175.1M | ||
| Q1 25 | $53.2M | $146.9M | ||
| Q4 24 | $94.6M | $188.2M | ||
| Q3 24 | $100.3M | $146.9M | ||
| Q2 24 | $58.1M | $145.1M |
自由现金流CSGPROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $101.3M | $159.0M | ||
| Q3 25 | $-5.5M | $182.8M | ||
| Q2 25 | $27.7M | $168.0M | ||
| Q1 25 | $-500.0K | $140.1M | ||
| Q4 24 | $25.2M | $184.0M | ||
| Q3 24 | $40.2M | $139.4M | ||
| Q2 24 | $-14.7M | $136.4M |
自由现金流率CSGPROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 11.3% | 17.4% | ||
| Q3 25 | -0.7% | 17.8% | ||
| Q2 25 | 3.5% | 16.8% | ||
| Q1 25 | -0.1% | 17.0% | ||
| Q4 24 | 3.6% | 22.1% | ||
| Q3 24 | 5.8% | 15.2% | ||
| Q2 24 | -2.2% | 15.3% |
资本支出强度CSGPROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 6.8% | 0.6% | ||
| Q3 25 | 8.8% | 0.8% | ||
| Q2 25 | 15.2% | 0.7% | ||
| Q1 25 | 7.3% | 0.8% | ||
| Q4 24 | 9.8% | 0.5% | ||
| Q3 24 | 8.7% | 0.8% | ||
| Q2 24 | 10.7% | 1.0% |
现金转化率CSGPROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 3.49× | 1.41× | ||
| Q3 25 | — | 1.17× | ||
| Q2 25 | 23.63× | 1.24× | ||
| Q1 25 | — | 1.40× | ||
| Q4 24 | 1.58× | 1.78× | ||
| Q3 24 | 1.89× | 1.07× | ||
| Q2 24 | 3.03× | 1.12× |
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% |
ROL
暂无分部数据
