vs
CoStar Group（CSGP）与SIGNET JEWELERS LTD（SIG）财务数据对比。点击上方公司名可切换其他公司
SIGNET JEWELERS LTD的季度营收约是CoStar Group的1.5倍（$1.4B vs $899.9M），CoStar Group净利率更高（5.2% vs 1.4%，领先3.7%），CoStar Group同比增速更快（26.9% vs 3.1%），CoStar Group自由现金流更多（$101.3M vs $-1.5M），过去两年CoStar Group的营收复合增速更高（17.1% vs -25.4%）
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。
Signet Jewelers是全球最大的钻石珠宝零售商，注册地位于百慕大，总部设在美国俄亥俄州阿克伦的费尔劳恩郊区，在纽约证券交易所上市。公司主打中端珠宝市场，旗下拥有Blue Nile、Zales、Kay等知名品牌，在美国、加拿大、英国的专业珠宝市场均占据龙头地位，部分品牌布局中高端赛道。
CSGP vs SIG — 直观对比
营收规模更大
SIG
是对方的1.5倍
$899.9M
营收增速更快
CSGP
高出23.7%
3.1%
净利率更高
CSGP
高出3.7%
1.4%
自由现金流更多
CSGP
多$102.8M
$-1.5M
两年增速更快
CSGP
近两年复合增速
-25.4%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.4B |
| 净利润 | $46.5M | $20.0M |
| 毛利率 | 78.6% | 37.3% |
| 营业利润率 | 5.5% | 1.7% |
| 净利率 | 5.2% | 1.4% |
| 营收同比 | 26.9% | 3.1% |
| 净利润同比 | -22.2% | 185.7% |
| 每股收益（稀释后） | $0.12 | $0.49 |
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CSGPSIG
| Q4 25 | $899.9M | $1.4B | ||
| Q3 25 | $833.6M | $1.5B | ||
| Q2 25 | $781.3M | $1.5B | ||
| Q1 25 | $732.2M | $2.4B | ||
| Q4 24 | $709.4M | $1.3B | ||
| Q3 24 | $692.6M | $1.5B | ||
| Q2 24 | $677.8M | $1.5B | ||
| Q1 24 | $656.4M | $2.5B |
净利润CSGPSIG
| Q4 25 | $46.5M | $20.0M | ||
| Q3 25 | $-30.9M | $-9.1M | ||
| Q2 25 | $6.2M | $33.5M | ||
| Q1 25 | $-14.8M | $100.6M | ||
| Q4 24 | $59.8M | $7.0M | ||
| Q3 24 | $53.0M | $-98.5M | ||
| Q2 24 | $19.2M | $52.1M | ||
| Q1 24 | $6.7M | $626.2M |
毛利率CSGPSIG
| Q4 25 | 78.6% | 37.3% | ||
| Q3 25 | 79.3% | 38.6% | ||
| Q2 25 | 78.5% | 38.8% | ||
| Q1 25 | 79.1% | 42.6% | ||
| Q4 24 | 80.1% | 36.0% | ||
| Q3 24 | 79.7% | 38.0% | ||
| Q2 24 | 80.0% | 37.9% | ||
| Q1 24 | 78.5% | 43.3% |
营业利润率CSGPSIG
| Q4 25 | 5.5% | 1.7% | ||
| Q3 25 | -6.1% | 0.2% | ||
| Q2 25 | -3.5% | 3.1% | ||
| Q1 25 | -5.8% | 6.5% | ||
| Q4 24 | 5.6% | 0.7% | ||
| Q3 24 | 3.4% | -6.8% | ||
| Q2 24 | -2.4% | 3.3% | ||
| Q1 24 | -6.5% | 16.7% |
净利率CSGPSIG
| Q4 25 | 5.2% | 1.4% | ||
| Q3 25 | -3.7% | -0.6% | ||
| Q2 25 | 0.8% | 2.2% | ||
| Q1 25 | -2.0% | 4.3% | ||
| Q4 24 | 8.4% | 0.5% | ||
| Q3 24 | 7.7% | -6.6% | ||
| Q2 24 | 2.8% | 3.4% | ||
| Q1 24 | 1.0% | 25.1% |
每股收益（稀释后）CSGPSIG
| Q4 25 | $0.12 | $0.49 | ||
| Q3 25 | $-0.07 | $-0.22 | ||
| Q2 25 | $0.01 | $0.78 | ||
| Q1 25 | $-0.04 | $2.25 | ||
| Q4 24 | $0.14 | $0.12 | ||
| Q3 24 | $0.13 | $-2.28 | ||
| Q2 24 | $0.05 | $-0.90 | ||
| Q1 24 | $0.02 | $11.77 |
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 | $234.7M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $1.7B |
| 总资产 | $10.5B | $5.4B |
| 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CSGPSIG
| Q4 25 | $1.6B | $234.7M | ||
| Q3 25 | $1.9B | $281.4M | ||
| Q2 25 | $3.6B | $264.1M | ||
| Q1 25 | $3.7B | $604.0M | ||
| Q4 24 | $4.7B | $157.7M | ||
| Q3 24 | — | $403.1M | ||
| Q2 24 | — | $729.3M | ||
| Q1 24 | — | $1.4B |
总债务CSGPSIG
| 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 | — | ||
| Q1 24 | $1.0B | — |
股东权益CSGPSIG
| Q4 25 | $8.3B | $1.7B | ||
| Q3 25 | $8.6B | $1.7B | ||
| Q2 25 | $8.6B | $1.8B | ||
| Q1 25 | $8.6B | $1.9B | ||
| Q4 24 | $7.6B | $1.8B | ||
| Q3 24 | $7.5B | $1.9B | ||
| Q2 24 | $7.4B | $2.1B | ||
| Q1 24 | $7.3B | $2.2B |
总资产CSGPSIG
| Q4 25 | $10.5B | $5.4B | ||
| Q3 25 | $10.8B | $5.3B | ||
| Q2 25 | $10.5B | $5.5B | ||
| Q1 25 | $10.4B | $5.7B | ||
| Q4 24 | $9.3B | $5.7B | ||
| Q3 24 | $9.1B | $5.6B | ||
| Q2 24 | $9.1B | $6.2B | ||
| Q1 24 | $9.0B | $6.8B |
负债/权益比CSGPSIG
| 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 | $31.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-1.5M |
| 自由现金流率自由现金流/营收 | 11.3% | -0.1% |
| 资本支出强度资本支出/营收 | 6.8% | 2.3% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.55× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $591.0M |
8季度趋势，按日历期对齐
经营现金流CSGPSIG
| Q4 25 | $162.1M | $31.0M | ||
| Q3 25 | $68.2M | $86.3M | ||
| Q2 25 | $146.5M | $-175.3M | ||
| Q1 25 | $53.2M | $780.7M | ||
| Q4 24 | $94.6M | $-75.4M | ||
| Q3 24 | $100.3M | $43.8M | ||
| Q2 24 | $58.1M | $-158.2M | ||
| Q1 24 | $139.6M | $752.2M |
自由现金流CSGPSIG
| Q4 25 | $101.3M | $-1.5M | ||
| Q3 25 | $-5.5M | $62.3M | ||
| Q2 25 | $27.7M | $-211.9M | ||
| Q1 25 | $-500.0K | $742.1M | ||
| Q4 24 | $25.2M | $-138.5M | ||
| Q3 24 | $40.2M | $15.8M | ||
| Q2 24 | $-14.7M | $-181.5M | ||
| Q1 24 | $-237.1M | $716.1M |
自由现金流率CSGPSIG
| Q4 25 | 11.3% | -0.1% | ||
| Q3 25 | -0.7% | 4.1% | ||
| Q2 25 | 3.5% | -13.7% | ||
| Q1 25 | -0.1% | 31.5% | ||
| Q4 24 | 3.6% | -10.3% | ||
| Q3 24 | 5.8% | 1.1% | ||
| Q2 24 | -2.2% | -12.0% | ||
| Q1 24 | -36.1% | 28.7% |
资本支出强度CSGPSIG
| Q4 25 | 6.8% | 2.3% | ||
| Q3 25 | 8.8% | 1.6% | ||
| Q2 25 | 15.2% | 2.4% | ||
| Q1 25 | 7.3% | 1.6% | ||
| Q4 24 | 9.8% | 4.7% | ||
| Q3 24 | 8.7% | 1.9% | ||
| Q2 24 | 10.7% | 1.5% | ||
| Q1 24 | 57.4% | 1.4% |
现金转化率CSGPSIG
| Q4 25 | 3.49× | 1.55× | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | -5.23× | ||
| Q1 25 | — | 7.76× | ||
| Q4 24 | 1.58× | -10.77× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | -3.04× | ||
| Q1 24 | 20.84× | 1.20× |
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% |
SIG
| Other | $571.9M | 41% |
| Zale Jewelry | $243.4M | 17% |
| Extended Service Plan | $129.6M | 9% |
| Diamonds Direct | $87.9M | 6% |
| Blue Nile | $74.3M | 5% |
| Extended Service Plan And Other Deferred Revenue | $69.9M | 5% |
| Banter By Piercing Pagoda | $69.2M | 5% |
| Watches | $48.7M | 3% |
| Peoples | $42.2M | 3% |
| James Allen | $27.8M | 2% |
