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CoStar Group（CSGP）与Rackspace Technology, Inc.（RXT）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Rackspace Technology, Inc.的1.3倍（$899.9M vs $682.8M），CoStar Group净利率更高（5.2% vs -4.8%，领先10.0%），CoStar Group同比增速更快（26.9% vs -0.4%），CoStar Group自由现金流更多（$101.3M vs $56.0M），过去两年CoStar Group的营收复合增速更高（17.1% vs -0.6%）
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业，在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处，数据中心分布于全球多个主要城市，为客户提供专业的云计算相关服务。
CSGP vs RXT — 直观对比
营收规模更大
CSGP
是对方的1.3倍
$682.8M
营收增速更快
CSGP
高出27.3%
-0.4%
净利率更高
CSGP
高出10.0%
-4.8%
自由现金流更多
CSGP
多$45.3M
$56.0M
两年增速更快
CSGP
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $682.8M |
| 净利润 | $46.5M | $-32.7M |
| 毛利率 | 78.6% | 17.6% |
| 营业利润率 | 5.5% | -0.5% |
| 净利率 | 5.2% | -4.8% |
| 营收同比 | 26.9% | -0.4% |
| 净利润同比 | -22.2% | 41.6% |
| 每股收益（稀释后） | $0.12 | $-0.13 |
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CSGPRXT
| Q4 25 | $899.9M | $682.8M | ||
| Q3 25 | $833.6M | $671.2M | ||
| Q2 25 | $781.3M | $666.3M | ||
| Q1 25 | $732.2M | $665.4M | ||
| Q4 24 | $709.4M | $685.6M | ||
| Q3 24 | $692.6M | $675.8M | ||
| Q2 24 | $677.8M | $684.9M | ||
| Q1 24 | $656.4M | $690.8M |
净利润CSGPRXT
| Q4 25 | $46.5M | $-32.7M | ||
| Q3 25 | $-30.9M | $-67.1M | ||
| Q2 25 | $6.2M | $-54.5M | ||
| Q1 25 | $-14.8M | $-71.5M | ||
| Q4 24 | $59.8M | $-56.0M | ||
| Q3 24 | $53.0M | $-186.6M | ||
| Q2 24 | $19.2M | $25.0M | ||
| Q1 24 | $6.7M | $-640.6M |
毛利率CSGPRXT
| Q4 25 | 78.6% | 17.6% | ||
| Q3 25 | 79.3% | 19.4% | ||
| Q2 25 | 78.5% | 19.4% | ||
| Q1 25 | 79.1% | 19.1% | ||
| Q4 24 | 80.1% | 19.2% | ||
| Q3 24 | 79.7% | 20.3% | ||
| Q2 24 | 80.0% | 19.2% | ||
| Q1 24 | 78.5% | 19.2% |
营业利润率CSGPRXT
| Q4 25 | 5.5% | -0.5% | ||
| Q3 25 | -6.1% | -5.1% | ||
| Q2 25 | -3.5% | -3.8% | ||
| Q1 25 | -5.8% | -5.8% | ||
| Q4 24 | 5.6% | -4.2% | ||
| Q3 24 | 3.4% | -25.7% | ||
| Q2 24 | -2.4% | -7.9% | ||
| Q1 24 | -6.5% | -94.5% |
净利率CSGPRXT
| Q4 25 | 5.2% | -4.8% | ||
| Q3 25 | -3.7% | -10.0% | ||
| Q2 25 | 0.8% | -8.2% | ||
| Q1 25 | -2.0% | -10.7% | ||
| Q4 24 | 8.4% | -8.2% | ||
| Q3 24 | 7.7% | -27.6% | ||
| Q2 24 | 2.8% | 3.7% | ||
| Q1 24 | 1.0% | -92.7% |
每股收益（稀释后）CSGPRXT
| Q4 25 | $0.12 | $-0.13 | ||
| Q3 25 | $-0.07 | $-0.28 | ||
| Q2 25 | $0.01 | $-0.23 | ||
| Q1 25 | $-0.04 | $-0.31 | ||
| Q4 24 | $0.14 | $-0.20 | ||
| Q3 24 | $0.13 | $-0.82 | ||
| Q2 24 | $0.05 | $0.11 | ||
| Q1 24 | $0.02 | $-2.91 |
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 | $105.8M |
| 总债务越低越好 | $140.0M | $2.7B |
| 股东权益账面价值 | $8.3B | $-1.2B |
| 总资产 | $10.5B | $2.8B |
| 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CSGPRXT
| Q4 25 | $1.6B | $105.8M | ||
| Q3 25 | $1.9B | $99.5M | ||
| Q2 25 | $3.6B | $103.9M | ||
| Q1 25 | $3.7B | $128.0M | ||
| Q4 24 | $4.7B | $144.0M | ||
| Q3 24 | — | $157.1M | ||
| Q2 24 | — | $190.2M | ||
| Q1 24 | — | $282.6M |
总债务CSGPRXT
| Q4 25 | $140.0M | $2.7B | ||
| Q3 25 | $1.0B | $2.8B | ||
| Q2 25 | $1.0B | $2.8B | ||
| Q1 25 | $1.0B | $2.8B | ||
| Q4 24 | $1.0B | $2.8B | ||
| Q3 24 | $1.0B | $2.8B | ||
| Q2 24 | $1.0B | $2.9B | ||
| Q1 24 | $1.0B | $3.0B |
股东权益CSGPRXT
| Q4 25 | $8.3B | $-1.2B | ||
| Q3 25 | $8.6B | $-1.2B | ||
| Q2 25 | $8.6B | $-1.1B | ||
| Q1 25 | $8.6B | $-1.1B | ||
| Q4 24 | $7.6B | $-1.0B | ||
| Q3 24 | $7.5B | $-949.7M | ||
| Q2 24 | $7.4B | $-756.2M | ||
| Q1 24 | $7.3B | $-787.2M |
总资产CSGPRXT
| Q4 25 | $10.5B | $2.8B | ||
| Q3 25 | $10.8B | $2.8B | ||
| Q2 25 | $10.5B | $2.9B | ||
| Q1 25 | $10.4B | $3.0B | ||
| Q4 24 | $9.3B | $3.1B | ||
| Q3 24 | $9.1B | $3.1B | ||
| Q2 24 | $9.1B | $3.4B | ||
| Q1 24 | $9.0B | $3.5B |
负债/权益比CSGPRXT
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $56.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 8.2% |
| 资本支出强度资本支出/营收 | 6.8% | 0.5% |
| 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 | $90.6M |
8季度趋势，按日历期对齐
经营现金流CSGPRXT
| Q4 25 | $162.1M | $59.7M | ||
| Q3 25 | $68.2M | $70.7M | ||
| Q2 25 | $146.5M | $8.4M | ||
| Q1 25 | $53.2M | $12.6M | ||
| Q4 24 | $94.6M | $54.3M | ||
| Q3 24 | $100.3M | $51.8M | ||
| Q2 24 | $58.1M | $24.1M | ||
| Q1 24 | $139.6M | $-90.3M |
自由现金流CSGPRXT
| Q4 25 | $101.3M | $56.0M | ||
| Q3 25 | $-5.5M | $42.7M | ||
| Q2 25 | $27.7M | $-12.4M | ||
| Q1 25 | $-500.0K | $4.3M | ||
| Q4 24 | $25.2M | $34.4M | ||
| Q3 24 | $40.2M | $27.3M | ||
| Q2 24 | $-14.7M | $-14.5M | ||
| Q1 24 | $-237.1M | $-118.4M |
自由现金流率CSGPRXT
| Q4 25 | 11.3% | 8.2% | ||
| Q3 25 | -0.7% | 6.4% | ||
| Q2 25 | 3.5% | -1.9% | ||
| Q1 25 | -0.1% | 0.6% | ||
| Q4 24 | 3.6% | 5.0% | ||
| Q3 24 | 5.8% | 4.0% | ||
| Q2 24 | -2.2% | -2.1% | ||
| Q1 24 | -36.1% | -17.1% |
资本支出强度CSGPRXT
| Q4 25 | 6.8% | 0.5% | ||
| Q3 25 | 8.8% | 4.2% | ||
| Q2 25 | 15.2% | 3.1% | ||
| Q1 25 | 7.3% | 1.2% | ||
| Q4 24 | 9.8% | 2.9% | ||
| Q3 24 | 8.7% | 3.6% | ||
| Q2 24 | 10.7% | 5.6% | ||
| Q1 24 | 57.4% | 4.1% |
现金转化率CSGPRXT
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | 0.96× | ||
| Q1 24 | 20.84× | — |
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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
