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CoStar Group(CSGP)与BOSTON BEER CO INC(SAM)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BOSTON BEER CO INC的1.9倍($899.9M vs $461.6M),CoStar Group同比增速更快(26.9% vs -4.1%),过去两年CoStar Group的营收复合增速更高(17.1% vs -10.7%)
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。
波士顿啤酒公司是美国知名酿酒企业,1984年由吉姆·科赫与朗达·卡尔曼联合创立。旗下首款产品以美国开国元勋、独立运动先驱塞缪尔·亚当斯命名,后续陆续推出多个自有品牌,2019年正式完成与角鲨头酿酒厂的合并,是北美精酿啤酒行业的核心参与者之一。
CSGP vs SAM — 直观对比
营收规模更大
CSGP
是对方的1.9倍
$461.6M
营收增速更快
CSGP
高出31.0%
-4.1%
两年增速更快
CSGP
近两年复合增速
-10.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $461.6M |
| 净利润 | $46.5M | — |
| 毛利率 | 78.6% | 46.4% |
| 营业利润率 | 5.5% | 12.4% |
| 净利率 | 5.2% | — |
| 营收同比 | 26.9% | -4.1% |
| 净利润同比 | -22.2% | — |
| 每股收益(稀释后) | $0.12 | $2.16 |
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
CSGP
SAM
| Q1 26 | — | $461.6M | ||
| Q4 25 | $899.9M | $385.7M | ||
| Q3 25 | $833.6M | $537.5M | ||
| Q2 25 | $781.3M | $587.9M | ||
| Q1 25 | $732.2M | $453.9M | ||
| Q4 24 | $709.4M | $402.3M | ||
| Q3 24 | $692.6M | $605.5M | ||
| Q2 24 | $677.8M | $579.1M |
净利润
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | $46.5M | $-22.5M | ||
| Q3 25 | $-30.9M | $46.2M | ||
| Q2 25 | $6.2M | $60.4M | ||
| Q1 25 | $-14.8M | $24.4M | ||
| Q4 24 | $59.8M | $-38.8M | ||
| Q3 24 | $53.0M | $33.5M | ||
| Q2 24 | $19.2M | $52.3M |
毛利率
CSGP
SAM
| Q1 26 | — | 46.4% | ||
| Q4 25 | 78.6% | 43.5% | ||
| Q3 25 | 79.3% | 50.8% | ||
| Q2 25 | 78.5% | 49.8% | ||
| Q1 25 | 79.1% | 48.3% | ||
| Q4 24 | 80.1% | 39.9% | ||
| Q3 24 | 79.7% | 46.3% | ||
| Q2 24 | 80.0% | 46.0% |
营业利润率
CSGP
SAM
| Q1 26 | — | 12.4% | ||
| Q4 25 | 5.5% | -8.6% | ||
| Q3 25 | -6.1% | 11.5% | ||
| Q2 25 | -3.5% | 14.0% | ||
| Q1 25 | -5.8% | 7.4% | ||
| Q4 24 | 5.6% | -13.9% | ||
| Q3 24 | 3.4% | 7.6% | ||
| Q2 24 | -2.4% | 12.2% |
净利率
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | 5.2% | -5.8% | ||
| Q3 25 | -3.7% | 8.6% | ||
| Q2 25 | 0.8% | 10.3% | ||
| Q1 25 | -2.0% | 5.4% | ||
| Q4 24 | 8.4% | -9.6% | ||
| Q3 24 | 7.7% | 5.5% | ||
| Q2 24 | 2.8% | 9.0% |
每股收益(稀释后)
CSGP
SAM
| Q1 26 | — | $2.16 | ||
| Q4 25 | $0.12 | $-1.97 | ||
| Q3 25 | $-0.07 | $4.25 | ||
| Q2 25 | $0.01 | $5.45 | ||
| Q1 25 | $-0.04 | $2.16 | ||
| Q4 24 | $0.14 | $-3.23 | ||
| Q3 24 | $0.13 | $2.86 | ||
| Q2 24 | $0.05 | $4.39 |
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 | $164.1M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $682.6M |
| 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
CSGP
SAM
| Q1 26 | — | $164.1M | ||
| Q4 25 | $1.6B | $223.4M | ||
| Q3 25 | $1.9B | $250.5M | ||
| Q2 25 | $3.6B | $212.4M | ||
| Q1 25 | $3.7B | $152.5M | ||
| Q4 24 | $4.7B | $211.8M | ||
| Q3 24 | — | $255.6M | ||
| Q2 24 | — | $219.3M |
总债务
CSGP
SAM
| Q1 26 | — | — | ||
| 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 | — |
股东权益
CSGP
SAM
| Q1 26 | — | $682.6M | ||
| Q4 25 | $8.3B | $846.3M | ||
| Q3 25 | $8.6B | $911.0M | ||
| Q2 25 | $8.6B | $912.3M | ||
| Q1 25 | $8.6B | $897.0M | ||
| Q4 24 | $7.6B | $916.2M | ||
| Q3 24 | $7.5B | $1.0B | ||
| Q2 24 | $7.4B | $1.0B |
总资产
CSGP
SAM
| Q1 26 | — | $1.2B | ||
| Q4 25 | $10.5B | $1.2B | ||
| Q3 25 | $10.8B | $1.2B | ||
| Q2 25 | $10.5B | $1.3B | ||
| Q1 25 | $10.4B | $1.2B | ||
| Q4 24 | $9.3B | $1.3B | ||
| Q3 24 | $9.1B | $1.4B | ||
| Q2 24 | $9.1B | $1.4B |
负债/权益比
CSGP
SAM
| Q1 26 | — | — | ||
| 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× | — |
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
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $39.9M | ||
| Q3 25 | $68.2M | $101.8M | ||
| Q2 25 | $146.5M | $126.5M | ||
| Q1 25 | $53.2M | $1.9M | ||
| Q4 24 | $94.6M | $41.9M | ||
| Q3 24 | $100.3M | $115.9M | ||
| Q2 24 | $58.1M | $96.0M |
自由现金流
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $22.1M | ||
| Q3 25 | $-5.5M | $89.2M | ||
| Q2 25 | $27.7M | $112.2M | ||
| Q1 25 | $-500.0K | $-8.0M | ||
| Q4 24 | $25.2M | $18.4M | ||
| Q3 24 | $40.2M | $99.2M | ||
| Q2 24 | $-14.7M | $75.6M |
自由现金流率
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 5.7% | ||
| Q3 25 | -0.7% | 16.6% | ||
| Q2 25 | 3.5% | 19.1% | ||
| Q1 25 | -0.1% | -1.8% | ||
| Q4 24 | 3.6% | 4.6% | ||
| Q3 24 | 5.8% | 16.4% | ||
| Q2 24 | -2.2% | 13.1% |
资本支出强度
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 4.6% | ||
| Q3 25 | 8.8% | 2.3% | ||
| Q2 25 | 15.2% | 2.4% | ||
| Q1 25 | 7.3% | 2.2% | ||
| Q4 24 | 9.8% | 5.8% | ||
| Q3 24 | 8.7% | 2.8% | ||
| Q2 24 | 10.7% | 3.5% |
现金转化率
CSGP
SAM
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 2.21× | ||
| Q2 25 | 23.63× | 2.09× | ||
| Q1 25 | — | 0.08× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 3.46× | ||
| Q2 24 | 3.03× | 1.83× |
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% |
SAM
暂无分部数据