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CoStar Group（CSGP）与SERVICE CORP INTERNATIONAL（SCI）财务数据对比。点击上方公司名可切换其他公司
SERVICE CORP INTERNATIONAL的季度营收约是CoStar Group的1.2倍（$1.1B vs $899.9M），SERVICE CORP INTERNATIONAL净利率更高（14.3% vs 5.2%，领先9.2%），CoStar Group同比增速更快（26.9% vs 1.7%），CoStar Group自由现金流更多（$101.3M vs $87.2M），过去两年CoStar Group的营收复合增速更高（17.1% vs 3.1%）
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。
国际配送服务有限公司（IDS）是英国邮政及快递服务提供商，2013年由英国政府设立，作为皇家邮政的控股母公司，多数股权随后在伦敦证券交易所公开发售，当时政府保留30%股份。截至2025年4月，该公司由丹尼尔·克雷廷斯基旗下捷克EP集团持有运营。
CSGP vs SCI — 直观对比
营收规模更大
SCI
是对方的1.2倍
$899.9M
营收增速更快
CSGP
高出25.2%
1.7%
净利率更高
SCI
高出9.2%
5.2%
自由现金流更多
CSGP
多$14.1M
$87.2M
两年增速更快
CSGP
近两年复合增速
3.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.1B |
| 净利润 | $46.5M | $159.4M |
| 毛利率 | 78.6% | 28.0% |
| 营业利润率 | 5.5% | 24.8% |
| 净利率 | 5.2% | 14.3% |
| 营收同比 | 26.9% | 1.7% |
| 净利润同比 | -22.2% | 5.3% |
| 每股收益（稀释后） | $0.12 | $1.13 |
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CSGPSCI
| Q4 25 | $899.9M | $1.1B | ||
| Q3 25 | $833.6M | $1.1B | ||
| Q2 25 | $781.3M | $1.1B | ||
| Q1 25 | $732.2M | $1.1B | ||
| Q4 24 | $709.4M | $1.1B | ||
| Q3 24 | $692.6M | $1.0B | ||
| Q2 24 | $677.8M | $1.0B | ||
| Q1 24 | $656.4M | $1.0B |
净利润CSGPSCI
| Q4 25 | $46.5M | $159.4M | ||
| Q3 25 | $-30.9M | $117.5M | ||
| Q2 25 | $6.2M | $122.9M | ||
| Q1 25 | $-14.8M | $142.9M | ||
| Q4 24 | $59.8M | $151.4M | ||
| Q3 24 | $53.0M | $117.8M | ||
| Q2 24 | $19.2M | $118.2M | ||
| Q1 24 | $6.7M | $131.3M |
毛利率CSGPSCI
| Q4 25 | 78.6% | 28.0% | ||
| Q3 25 | 79.3% | 25.1% | ||
| Q2 25 | 78.5% | 25.5% | ||
| Q1 25 | 79.1% | 27.1% | ||
| Q4 24 | 80.1% | 28.0% | ||
| Q3 24 | 79.7% | 24.9% | ||
| Q2 24 | 80.0% | 24.9% | ||
| Q1 24 | 78.5% | 26.2% |
营业利润率CSGPSCI
| Q4 25 | 5.5% | 24.8% | ||
| Q3 25 | -6.1% | 21.4% | ||
| Q2 25 | -3.5% | 21.1% | ||
| Q1 25 | -5.8% | 23.4% | ||
| Q4 24 | 5.6% | 24.0% | ||
| Q3 24 | 3.4% | 20.9% | ||
| Q2 24 | -2.4% | 21.4% | ||
| Q1 24 | -6.5% | 22.2% |
净利率CSGPSCI
| Q4 25 | 5.2% | 14.3% | ||
| Q3 25 | -3.7% | 11.1% | ||
| Q2 25 | 0.8% | 11.5% | ||
| Q1 25 | -2.0% | 13.3% | ||
| Q4 24 | 8.4% | 13.8% | ||
| Q3 24 | 7.7% | 11.6% | ||
| Q2 24 | 2.8% | 11.4% | ||
| Q1 24 | 1.0% | 12.6% |
每股收益（稀释后）CSGPSCI
| Q4 25 | $0.12 | $1.13 | ||
| Q3 25 | $-0.07 | $0.83 | ||
| Q2 25 | $0.01 | $0.86 | ||
| Q1 25 | $-0.04 | $0.98 | ||
| Q4 24 | $0.14 | $1.02 | ||
| Q3 24 | $0.13 | $0.81 | ||
| Q2 24 | $0.05 | $0.81 | ||
| Q1 24 | $0.02 | $0.89 |
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 | $243.6M |
| 总债务越低越好 | $140.0M | $5.1B |
| 股东权益账面价值 | $8.3B | $1.6B |
| 总资产 | $10.5B | $18.7B |
| 负债/权益比越低杠杆越低 | 0.02× | 3.10× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSCI
| Q4 25 | $1.6B | $243.6M | ||
| Q3 25 | $1.9B | $241.3M | ||
| Q2 25 | $3.6B | $255.4M | ||
| Q1 25 | $3.7B | $227.2M | ||
| Q4 24 | $4.7B | $218.8M | ||
| Q3 24 | — | $185.4M | ||
| Q2 24 | — | $184.4M | ||
| Q1 24 | — | $205.6M |
总债务CSGPSCI
| Q4 25 | $140.0M | $5.1B | ||
| Q3 25 | $1.0B | $5.0B | ||
| Q2 25 | $1.0B | $5.0B | ||
| Q1 25 | $1.0B | $4.7B | ||
| Q4 24 | $1.0B | $4.8B | ||
| Q3 24 | $1.0B | $4.7B | ||
| Q2 24 | $1.0B | $4.7B | ||
| Q1 24 | $1.0B | $4.6B |
股东权益CSGPSCI
| Q4 25 | $8.3B | $1.6B | ||
| Q3 25 | $8.6B | $1.6B | ||
| Q2 25 | $8.6B | $1.6B | ||
| Q1 25 | $8.6B | $1.7B | ||
| Q4 24 | $7.6B | $1.7B | ||
| Q3 24 | $7.5B | $1.6B | ||
| Q2 24 | $7.4B | $1.5B | ||
| Q1 24 | $7.3B | $1.6B |
总资产CSGPSCI
| Q4 25 | $10.5B | $18.7B | ||
| Q3 25 | $10.8B | $18.4B | ||
| Q2 25 | $10.5B | $18.0B | ||
| Q1 25 | $10.4B | $17.3B | ||
| Q4 24 | $9.3B | $17.4B | ||
| Q3 24 | $9.1B | $17.4B | ||
| Q2 24 | $9.1B | $16.8B | ||
| Q1 24 | $9.0B | $16.7B |
负债/权益比CSGPSCI
| Q4 25 | 0.02× | 3.10× | ||
| Q3 25 | 0.12× | 3.17× | ||
| Q2 25 | 0.12× | 3.19× | ||
| Q1 25 | 0.12× | 2.87× | ||
| Q4 24 | 0.13× | 2.83× | ||
| Q3 24 | 0.13× | 2.92× | ||
| Q2 24 | 0.14× | 3.05× | ||
| Q1 24 | 0.14× | 2.90× |
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 | $212.9M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $87.2M |
| 自由现金流率自由现金流/营收 | 11.3% | 7.8% |
| 资本支出强度资本支出/营收 | 6.8% | 11.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.34× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $554.2M |
8季度趋势，按日历期对齐
经营现金流CSGPSCI
| Q4 25 | $162.1M | $212.9M | ||
| Q3 25 | $68.2M | $252.3M | ||
| Q2 25 | $146.5M | $166.4M | ||
| Q1 25 | $53.2M | $311.1M | ||
| Q4 24 | $94.6M | $264.1M | ||
| Q3 24 | $100.3M | $263.8M | ||
| Q2 24 | $58.1M | $196.9M | ||
| Q1 24 | $139.6M | $220.1M |
自由现金流CSGPSCI
| Q4 25 | $101.3M | $87.2M | ||
| Q3 25 | $-5.5M | $150.7M | ||
| Q2 25 | $27.7M | $83.4M | ||
| Q1 25 | $-500.0K | $233.0M | ||
| Q4 24 | $25.2M | $151.8M | ||
| Q3 24 | $40.2M | $162.8M | ||
| Q2 24 | $-14.7M | $100.8M | ||
| Q1 24 | $-237.1M | $140.3M |
自由现金流率CSGPSCI
| Q4 25 | 11.3% | 7.8% | ||
| Q3 25 | -0.7% | 14.2% | ||
| Q2 25 | 3.5% | 7.8% | ||
| Q1 25 | -0.1% | 21.7% | ||
| Q4 24 | 3.6% | 13.9% | ||
| Q3 24 | 5.8% | 16.1% | ||
| Q2 24 | -2.2% | 9.7% | ||
| Q1 24 | -36.1% | 13.4% |
资本支出强度CSGPSCI
| Q4 25 | 6.8% | 11.3% | ||
| Q3 25 | 8.8% | 9.6% | ||
| Q2 25 | 15.2% | 7.8% | ||
| Q1 25 | 7.3% | 7.3% | ||
| Q4 24 | 9.8% | 10.3% | ||
| Q3 24 | 8.7% | 10.0% | ||
| Q2 24 | 10.7% | 9.3% | ||
| Q1 24 | 57.4% | 7.6% |
现金转化率CSGPSCI
| Q4 25 | 3.49× | 1.34× | ||
| Q3 25 | — | 2.15× | ||
| Q2 25 | 23.63× | 1.35× | ||
| Q1 25 | — | 2.18× | ||
| Q4 24 | 1.58× | 1.75× | ||
| Q3 24 | 1.89× | 2.24× | ||
| Q2 24 | 3.03× | 1.67× | ||
| Q1 24 | 20.84× | 1.68× |
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% |
SCI
| Cemetery | $510.9M | 46% |
| Funeral Matured Preneed Revenue | $196.5M | 18% |
| Cemetery Recognized Preneed Merchandise And Service Revenue | $107.4M | 10% |
| Cemetery Atneed Revenue | $104.9M | 9% |
| CA | $56.4M | 5% |
| Funeral Other Revenue | $54.6M | 5% |
| Cemetery Other Revenue | $40.2M | 4% |
| Nonfuneral Home Revenue | $28.1M | 3% |
| Non Funeral Home Preneed Sales Revenue | $22.0M | 2% |
