vs
CoStar Group（CSGP）与Schneider National, Inc.（SNDR）财务数据对比。点击上方公司名可切换其他公司
Schneider National, Inc.的季度营收约是CoStar Group的1.6倍（$1.4B vs $899.9M），CoStar Group净利率更高（5.2% vs 1.6%，领先3.6%），CoStar Group同比增速更快（26.9% vs 4.5%），Schneider National, Inc.自由现金流更多（$145.5M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 3.0%）
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。
美国施耐德国家公司是知名交通运输企业，提供整车运输、多式联运及综合物流服务，业务涵盖区域配送、长途运输、加急运输、专属运力、散货运输、货运代理、越库物流、共同配送点分拨、供应链管理、港口物流等领域，可为客户提供定制化供应链解决方案。
CSGP vs SNDR — 直观对比
营收规模更大
SNDR
是对方的1.6倍
$899.9M
营收增速更快
CSGP
高出22.3%
4.5%
净利率更高
CSGP
高出3.6%
1.6%
自由现金流更多
SNDR
多$44.2M
$101.3M
两年增速更快
CSGP
近两年复合增速
3.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.4B |
| 净利润 | $46.5M | $22.1M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 2.6% |
| 净利率 | 5.2% | 1.6% |
| 营收同比 | 26.9% | 4.5% |
| 净利润同比 | -22.2% | -32.2% |
| 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CSGPSNDR
| Q4 25 | $899.9M | $1.4B | ||
| Q3 25 | $833.6M | $1.5B | ||
| Q2 25 | $781.3M | $1.4B | ||
| Q1 25 | $732.2M | $1.4B | ||
| Q4 24 | $709.4M | $1.3B | ||
| Q3 24 | $692.6M | $1.3B | ||
| Q2 24 | $677.8M | $1.3B | ||
| Q1 24 | $656.4M | $1.3B |
净利润CSGPSNDR
| Q4 25 | $46.5M | $22.1M | ||
| Q3 25 | $-30.9M | $19.4M | ||
| Q2 25 | $6.2M | $36.0M | ||
| Q1 25 | $-14.8M | $26.1M | ||
| Q4 24 | $59.8M | $32.6M | ||
| Q3 24 | $53.0M | $30.6M | ||
| Q2 24 | $19.2M | $35.3M | ||
| Q1 24 | $6.7M | $18.5M |
毛利率CSGPSNDR
| 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CSGPSNDR
| Q4 25 | 5.5% | 2.6% | ||
| Q3 25 | -6.1% | 2.4% | ||
| Q2 25 | -3.5% | 3.9% | ||
| Q1 25 | -5.8% | 3.0% | ||
| Q4 24 | 5.6% | 3.2% | ||
| Q3 24 | 3.4% | 3.3% | ||
| Q2 24 | -2.4% | 3.9% | ||
| Q1 24 | -6.5% | 2.2% |
净利率CSGPSNDR
| Q4 25 | 5.2% | 1.6% | ||
| Q3 25 | -3.7% | 1.3% | ||
| Q2 25 | 0.8% | 2.5% | ||
| Q1 25 | -2.0% | 1.9% | ||
| Q4 24 | 8.4% | 2.4% | ||
| Q3 24 | 7.7% | 2.3% | ||
| Q2 24 | 2.8% | 2.7% | ||
| Q1 24 | 1.0% | 1.4% |
每股收益（稀释后）CSGPSNDR
| Q4 25 | $0.12 | $0.13 | ||
| Q3 25 | $-0.07 | $0.11 | ||
| Q2 25 | $0.01 | $0.20 | ||
| Q1 25 | $-0.04 | $0.15 | ||
| Q4 24 | $0.14 | $0.19 | ||
| Q3 24 | $0.13 | $0.17 | ||
| Q2 24 | $0.05 | $0.20 | ||
| Q1 24 | $0.02 | $0.10 |
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 | $41.8M |
| 总债务越低越好 | $140.0M | $390.9M |
| 股东权益账面价值 | $8.3B | $3.0B |
| 总资产 | $10.5B | $4.8B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.13× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSNDR
| Q4 25 | $1.6B | $41.8M | ||
| Q3 25 | $1.9B | $235.7M | ||
| Q2 25 | $3.6B | $205.1M | ||
| Q1 25 | $3.7B | $154.3M | ||
| Q4 24 | $4.7B | $165.5M | ||
| Q3 24 | — | $231.6M | ||
| Q2 24 | — | $157.2M | ||
| Q1 24 | — | $124.2M |
总债务CSGPSNDR
| Q4 25 | $140.0M | $390.9M | ||
| Q3 25 | $1.0B | $509.8M | ||
| Q2 25 | $1.0B | $512.7M | ||
| Q1 25 | $1.0B | $565.8M | ||
| Q4 24 | $1.0B | $420.8M | ||
| Q3 24 | $1.0B | $124.7M | ||
| Q2 24 | $1.0B | $125.8M | ||
| Q1 24 | $1.0B | $96.6M |
股东权益CSGPSNDR
| Q4 25 | $8.3B | $3.0B | ||
| Q3 25 | $8.6B | $3.0B | ||
| Q2 25 | $8.6B | $3.0B | ||
| Q1 25 | $8.6B | $3.0B | ||
| Q4 24 | $7.6B | $3.0B | ||
| Q3 24 | $7.5B | $3.0B | ||
| Q2 24 | $7.4B | $3.0B | ||
| Q1 24 | $7.3B | $2.9B |
总资产CSGPSNDR
| Q4 25 | $10.5B | $4.8B | ||
| Q3 25 | $10.8B | $5.0B | ||
| Q2 25 | $10.5B | $5.0B | ||
| Q1 25 | $10.4B | $5.0B | ||
| Q4 24 | $9.3B | $4.9B | ||
| Q3 24 | $9.1B | $4.6B | ||
| Q2 24 | $9.1B | $4.5B | ||
| Q1 24 | $9.0B | $4.6B |
负债/权益比CSGPSNDR
| Q4 25 | 0.02× | 0.13× | ||
| Q3 25 | 0.12× | 0.17× | ||
| Q2 25 | 0.12× | 0.17× | ||
| Q1 25 | 0.12× | 0.19× | ||
| Q4 24 | 0.13× | 0.14× | ||
| Q3 24 | 0.13× | 0.04× | ||
| Q2 24 | 0.14× | 0.04× | ||
| Q1 24 | 0.14× | 0.03× |
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 | $186.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $145.5M |
| 自由现金流率自由现金流/营收 | 11.3% | 10.4% |
| 资本支出强度资本支出/营收 | 6.8% | 2.9% |
| 现金转化率经营现金流/净利润 | 3.49× | 8.42× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $285.4M |
8季度趋势，按日历期对齐
经营现金流CSGPSNDR
| Q4 25 | $162.1M | $186.0M | ||
| Q3 25 | $68.2M | $184.2M | ||
| Q2 25 | $146.5M | $175.5M | ||
| Q1 25 | $53.2M | $91.7M | ||
| Q4 24 | $94.6M | $199.5M | ||
| Q3 24 | $100.3M | $206.4M | ||
| Q2 24 | $58.1M | $182.6M | ||
| Q1 24 | $139.6M | $97.6M |
自由现金流CSGPSNDR
| Q4 25 | $101.3M | $145.5M | ||
| Q3 25 | $-5.5M | $56.2M | ||
| Q2 25 | $27.7M | $106.4M | ||
| Q1 25 | $-500.0K | $-22.7M | ||
| Q4 24 | $25.2M | $113.6M | ||
| Q3 24 | $40.2M | $98.7M | ||
| Q2 24 | $-14.7M | $85.5M | ||
| Q1 24 | $-237.1M | $-25.7M |
自由现金流率CSGPSNDR
| Q4 25 | 11.3% | 10.4% | ||
| Q3 25 | -0.7% | 3.9% | ||
| Q2 25 | 3.5% | 7.5% | ||
| Q1 25 | -0.1% | -1.6% | ||
| Q4 24 | 3.6% | 8.5% | ||
| Q3 24 | 5.8% | 7.5% | ||
| Q2 24 | -2.2% | 6.5% | ||
| Q1 24 | -36.1% | -1.9% |
资本支出强度CSGPSNDR
| Q4 25 | 6.8% | 2.9% | ||
| Q3 25 | 8.8% | 8.8% | ||
| Q2 25 | 15.2% | 4.9% | ||
| Q1 25 | 7.3% | 8.2% | ||
| Q4 24 | 9.8% | 6.4% | ||
| Q3 24 | 8.7% | 8.2% | ||
| Q2 24 | 10.7% | 7.4% | ||
| Q1 24 | 57.4% | 9.3% |
现金转化率CSGPSNDR
| Q4 25 | 3.49× | 8.42× | ||
| Q3 25 | — | 9.49× | ||
| Q2 25 | 23.63× | 4.88× | ||
| Q1 25 | — | 3.51× | ||
| Q4 24 | 1.58× | 6.12× | ||
| Q3 24 | 1.89× | 6.75× | ||
| Q2 24 | 3.03× | 5.17× | ||
| Q1 24 | 20.84× | 5.28× |
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% |
SNDR
| Transportation | $1.3B | 93% |
| Logistics Management | $52.3M | 4% |
| Other | $46.2M | 3% |
