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CoStar Group（CSGP）与SAIA INC（SAIA）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SAIA INC的1.1倍（$899.9M vs $790.0M），SAIA INC净利率更高（6.0% vs 5.2%，领先0.8%），CoStar Group同比增速更快（26.9% vs 0.1%），CoStar Group自由现金流更多（$101.3M vs $37.5M），过去两年CoStar Group的营收复合增速更高（17.1% vs 2.3%）
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。
Saia是美国知名零担货运企业，1924年创立于路易斯安那州霍马。成立最初五十年仅在路易斯安那州和得克萨斯州运营，1980年后逐步向美国南部多州扩张，后续通过同业并购将服务覆盖至36个州，目前位列美国零担承运商前十，年营收超18亿美元。
CSGP vs SAIA — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$790.0M
营收增速更快
CSGP
高出26.7%
0.1%
净利率更高
SAIA
高出0.8%
5.2%
自由现金流更多
CSGP
多$63.8M
$37.5M
两年增速更快
CSGP
近两年复合增速
2.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $790.0M |
| 净利润 | $46.5M | $47.5M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 8.1% |
| 净利率 | 5.2% | 6.0% |
| 营收同比 | 26.9% | 0.1% |
| 净利润同比 | -22.2% | -37.6% |
| 每股收益（稀释后） | $0.12 | $1.77 |
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CSGPSAIA
| Q4 25 | $899.9M | $790.0M | ||
| Q3 25 | $833.6M | $839.6M | ||
| Q2 25 | $781.3M | $817.1M | ||
| Q1 25 | $732.2M | $787.6M | ||
| Q4 24 | $709.4M | $789.0M | ||
| Q3 24 | $692.6M | $842.1M | ||
| Q2 24 | $677.8M | $823.2M | ||
| Q1 24 | $656.4M | $754.8M |
净利润CSGPSAIA
| Q4 25 | $46.5M | $47.5M | ||
| Q3 25 | $-30.9M | $86.3M | ||
| Q2 25 | $6.2M | $71.4M | ||
| Q1 25 | $-14.8M | $49.8M | ||
| Q4 24 | $59.8M | $76.1M | ||
| Q3 24 | $53.0M | $92.7M | ||
| Q2 24 | $19.2M | $102.5M | ||
| Q1 24 | $6.7M | $90.7M |
毛利率CSGPSAIA
| 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% | — | ||
| Q1 24 | 78.5% | — |
营业利润率CSGPSAIA
| Q4 25 | 5.5% | 8.1% | ||
| Q3 25 | -6.1% | 14.1% | ||
| Q2 25 | -3.5% | 12.2% | ||
| Q1 25 | -5.8% | 8.9% | ||
| Q4 24 | 5.6% | 12.9% | ||
| Q3 24 | 3.4% | 14.9% | ||
| Q2 24 | -2.4% | 16.7% | ||
| Q1 24 | -6.5% | 15.6% |
净利率CSGPSAIA
| Q4 25 | 5.2% | 6.0% | ||
| Q3 25 | -3.7% | 10.3% | ||
| Q2 25 | 0.8% | 8.7% | ||
| Q1 25 | -2.0% | 6.3% | ||
| Q4 24 | 8.4% | 9.6% | ||
| Q3 24 | 7.7% | 11.0% | ||
| Q2 24 | 2.8% | 12.5% | ||
| Q1 24 | 1.0% | 12.0% |
每股收益（稀释后）CSGPSAIA
| Q4 25 | $0.12 | $1.77 | ||
| Q3 25 | $-0.07 | $3.22 | ||
| Q2 25 | $0.01 | $2.67 | ||
| Q1 25 | $-0.04 | $1.86 | ||
| Q4 24 | $0.14 | $2.84 | ||
| Q3 24 | $0.13 | $3.46 | ||
| Q2 24 | $0.05 | $3.83 | ||
| Q1 24 | $0.02 | $3.38 |
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 | $19.7M |
| 总债务越低越好 | $140.0M | $163.0M |
| 股东权益账面价值 | $8.3B | $2.6B |
| 总资产 | $10.5B | $3.5B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.06× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSAIA
| Q4 25 | $1.6B | $19.7M | ||
| Q3 25 | $1.9B | $35.5M | ||
| Q2 25 | $3.6B | $18.8M | ||
| Q1 25 | $3.7B | $16.5M | ||
| Q4 24 | $4.7B | $19.5M | ||
| Q3 24 | — | $14.4M | ||
| Q2 24 | — | $11.2M | ||
| Q1 24 | — | $12.3M |
总债务CSGPSAIA
| Q4 25 | $140.0M | $163.0M | ||
| Q3 25 | $1.0B | $218.0M | ||
| Q2 25 | $1.0B | $307.1M | ||
| Q1 25 | $1.0B | $291.8M | ||
| Q4 24 | $1.0B | $195.0M | ||
| Q3 24 | $1.0B | $184.2M | ||
| Q2 24 | $1.0B | $169.1M | ||
| Q1 24 | $1.0B | $76.6M |
股东权益CSGPSAIA
| Q4 25 | $8.3B | $2.6B | ||
| Q3 25 | $8.6B | $2.5B | ||
| Q2 25 | $8.6B | $2.4B | ||
| Q1 25 | $8.6B | $2.4B | ||
| Q4 24 | $7.6B | $2.3B | ||
| Q3 24 | $7.5B | $2.2B | ||
| Q2 24 | $7.4B | $2.1B | ||
| Q1 24 | $7.3B | $2.0B |
总资产CSGPSAIA
| Q4 25 | $10.5B | $3.5B | ||
| Q3 25 | $10.8B | $3.5B | ||
| Q2 25 | $10.5B | $3.5B | ||
| Q1 25 | $10.4B | $3.4B | ||
| Q4 24 | $9.3B | $3.2B | ||
| Q3 24 | $9.1B | $3.1B | ||
| Q2 24 | $9.1B | $3.0B | ||
| Q1 24 | $9.0B | $2.8B |
负债/权益比CSGPSAIA
| Q4 25 | 0.02× | 0.06× | ||
| Q3 25 | 0.12× | 0.09× | ||
| Q2 25 | 0.12× | 0.13× | ||
| Q1 25 | 0.12× | 0.12× | ||
| Q4 24 | 0.13× | 0.08× | ||
| Q3 24 | 0.13× | 0.08× | ||
| Q2 24 | 0.14× | 0.08× | ||
| Q1 24 | 0.14× | 0.04× |
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 | $137.3M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $37.5M |
| 自由现金流率自由现金流/营收 | 11.3% | 4.7% |
| 资本支出强度资本支出/营收 | 6.8% | 12.6% |
| 现金转化率经营现金流/净利润 | 3.49× | 2.89× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $27.3M |
8季度趋势，按日历期对齐
经营现金流CSGPSAIA
| Q4 25 | $162.1M | $137.3M | ||
| Q3 25 | $68.2M | $177.8M | ||
| Q2 25 | $146.5M | $170.7M | ||
| Q1 25 | $53.2M | $109.1M | ||
| Q4 24 | $94.6M | $164.7M | ||
| Q3 24 | $100.3M | $181.7M | ||
| Q2 24 | $58.1M | $130.8M | ||
| Q1 24 | $139.6M | $106.5M |
自由现金流CSGPSAIA
| Q4 25 | $101.3M | $37.5M | ||
| Q3 25 | $-5.5M | $87.6M | ||
| Q2 25 | $27.7M | $-3.9M | ||
| Q1 25 | $-500.0K | $-93.8M | ||
| Q4 24 | $25.2M | $-3.5M | ||
| Q3 24 | $40.2M | $-11.7M | ||
| Q2 24 | $-14.7M | $-94.0M | ||
| Q1 24 | $-237.1M | $-350.7M |
自由现金流率CSGPSAIA
| Q4 25 | 11.3% | 4.7% | ||
| Q3 25 | -0.7% | 10.4% | ||
| Q2 25 | 3.5% | -0.5% | ||
| Q1 25 | -0.1% | -11.9% | ||
| Q4 24 | 3.6% | -0.4% | ||
| Q3 24 | 5.8% | -1.4% | ||
| Q2 24 | -2.2% | -11.4% | ||
| Q1 24 | -36.1% | -46.5% |
资本支出强度CSGPSAIA
| Q4 25 | 6.8% | 12.6% | ||
| Q3 25 | 8.8% | 10.8% | ||
| Q2 25 | 15.2% | 21.4% | ||
| Q1 25 | 7.3% | 25.8% | ||
| Q4 24 | 9.8% | 21.3% | ||
| Q3 24 | 8.7% | 23.0% | ||
| Q2 24 | 10.7% | 27.3% | ||
| Q1 24 | 57.4% | 60.6% |
现金转化率CSGPSAIA
| Q4 25 | 3.49× | 2.89× | ||
| Q3 25 | — | 2.06× | ||
| Q2 25 | 23.63× | 2.39× | ||
| Q1 25 | — | 2.19× | ||
| Q4 24 | 1.58× | 2.16× | ||
| Q3 24 | 1.89× | 1.96× | ||
| Q2 24 | 3.03× | 1.28× | ||
| Q1 24 | 20.84× | 1.17× |
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% |
SAIA
暂无分部数据
