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CoStar Group(CSGP)与StoneX Group Inc.(SNEX)财务数据对比。点击上方公司名可切换其他公司
StoneX Group Inc.的季度营收约是CoStar Group的1.3倍($1.2B vs $899.9M),StoneX Group Inc.净利率更高(11.6% vs 5.2%,领先6.4%),StoneX Group Inc.同比增速更快(81.0% vs 26.9%),CoStar Group自由现金流更多($101.3M vs $-1.3B),过去两年StoneX Group Inc.的营收复合增速更高(53.5% vs 17.1%)
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。
StoneX集团是美国知名金融服务企业,核心业务覆盖商业套期保值、全球支付、证券、实物大宗商品、外汇,以及清算与执行服务六大板块,可为全球各类客户提供专业合规的多元化金融服务。
CSGP vs SNEX — 直观对比
营收规模更大
SNEX
是对方的1.3倍
$899.9M
营收增速更快
SNEX
高出54.2%
26.9%
净利率更高
SNEX
高出6.4%
5.2%
自由现金流更多
CSGP
多$1.4B
$-1.3B
两年增速更快
SNEX
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $1.2B |
| 净利润 | $46.5M | $139.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 15.4% |
| 净利率 | 5.2% | 11.6% |
| 营收同比 | 26.9% | 81.0% |
| 净利润同比 | -22.2% | 63.3% |
| 每股收益(稀释后) | $0.12 | $2.50 |
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
SNEX
| Q4 25 | $899.9M | $1.2B | ||
| Q3 25 | $833.6M | $32.7B | ||
| Q2 25 | $781.3M | $851.2M | ||
| Q1 25 | $732.2M | $820.4M | ||
| Q4 24 | $709.4M | $663.1M | ||
| Q3 24 | $692.6M | $31.1B | ||
| Q2 24 | $677.8M | $571.8M | ||
| Q1 24 | $656.4M | $509.2M |
净利润
CSGP
SNEX
| Q4 25 | $46.5M | $139.0M | ||
| Q3 25 | $-30.9M | $85.7M | ||
| Q2 25 | $6.2M | $63.4M | ||
| Q1 25 | $-14.8M | $71.7M | ||
| Q4 24 | $59.8M | $85.1M | ||
| Q3 24 | $53.0M | $76.7M | ||
| Q2 24 | $19.2M | $61.9M | ||
| Q1 24 | $6.7M | $53.1M |
毛利率
CSGP
SNEX
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | 3.7% | ||
| Q2 25 | 78.5% | — | ||
| Q1 25 | 79.1% | — | ||
| Q4 24 | 80.1% | — | ||
| Q3 24 | 79.7% | 3.0% | ||
| Q2 24 | 80.0% | — | ||
| Q1 24 | 78.5% | — |
营业利润率
CSGP
SNEX
| Q4 25 | 5.5% | 15.4% | ||
| Q3 25 | -6.1% | 0.3% | ||
| Q2 25 | -3.5% | -1.3% | ||
| Q1 25 | -5.8% | -1.0% | ||
| Q4 24 | 5.6% | -3.2% | ||
| Q3 24 | 3.4% | -0.0% | ||
| Q2 24 | -2.4% | -4.7% | ||
| Q1 24 | -6.5% | -2.5% |
净利率
CSGP
SNEX
| Q4 25 | 5.2% | 11.6% | ||
| Q3 25 | -3.7% | 0.3% | ||
| Q2 25 | 0.8% | 7.4% | ||
| Q1 25 | -2.0% | 8.7% | ||
| Q4 24 | 8.4% | 12.8% | ||
| Q3 24 | 7.7% | 0.2% | ||
| Q2 24 | 2.8% | 10.8% | ||
| Q1 24 | 1.0% | 10.4% |
每股收益(稀释后)
CSGP
SNEX
| Q4 25 | $0.12 | $2.50 | ||
| Q3 25 | $-0.07 | $0.72 | ||
| Q2 25 | $0.01 | $1.22 | ||
| Q1 25 | $-0.04 | $1.41 | ||
| Q4 24 | $0.14 | $1.69 | ||
| Q3 24 | $0.13 | $2.32 | ||
| Q2 24 | $0.05 | $1.25 | ||
| Q1 24 | $0.02 | $1.09 |
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 | $1.6B |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.5B |
| 总资产 | $10.5B | $47.8B |
| 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
SNEX
| Q4 25 | $1.6B | $1.6B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $3.6B | $1.3B | ||
| Q1 25 | $3.7B | $1.3B | ||
| Q4 24 | $4.7B | $1.4B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.2B | ||
| Q1 24 | — | $1.3B |
总债务
CSGP
SNEX
| 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
CSGP
SNEX
| Q4 25 | $8.3B | $2.5B | ||
| Q3 25 | $8.6B | $2.4B | ||
| Q2 25 | $8.6B | $2.0B | ||
| Q1 25 | $8.6B | $1.9B | ||
| Q4 24 | $7.6B | $1.8B | ||
| Q3 24 | $7.5B | $1.7B | ||
| Q2 24 | $7.4B | $1.6B | ||
| Q1 24 | $7.3B | $1.5B |
总资产
CSGP
SNEX
| Q4 25 | $10.5B | $47.8B | ||
| Q3 25 | $10.8B | $45.3B | ||
| Q2 25 | $10.5B | $34.3B | ||
| Q1 25 | $10.4B | $31.3B | ||
| Q4 24 | $9.3B | $29.6B | ||
| Q3 24 | $9.1B | $27.5B | ||
| Q2 24 | $9.1B | $25.9B | ||
| Q1 24 | $9.0B | $25.7B |
负债/权益比
CSGP
SNEX
| 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 | $-1.3B |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $-1.3B |
| 自由现金流率自由现金流/营收 | 11.3% | -106.4% |
| 资本支出强度资本支出/营收 | 6.8% | 1.3% |
| 现金转化率经营现金流/净利润 | 3.49× | -9.08× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $3.5B |
8季度趋势,按日历期对齐
经营现金流
CSGP
SNEX
| Q4 25 | $162.1M | $-1.3B | ||
| Q3 25 | $68.2M | $3.5B | ||
| Q2 25 | $146.5M | $1.5B | ||
| Q1 25 | $53.2M | $-154.5M | ||
| Q4 24 | $94.6M | $-477.8M | ||
| Q3 24 | $100.3M | $192.6M | ||
| Q2 24 | $58.1M | $-622.1M | ||
| Q1 24 | $139.6M | $784.0M |
自由现金流
CSGP
SNEX
| Q4 25 | $101.3M | $-1.3B | ||
| Q3 25 | $-5.5M | $3.5B | ||
| Q2 25 | $27.7M | $1.5B | ||
| Q1 25 | $-500.0K | $-169.8M | ||
| Q4 24 | $25.2M | $-491.4M | ||
| Q3 24 | $40.2M | $175.9M | ||
| Q2 24 | $-14.7M | $-640.5M | ||
| Q1 24 | $-237.1M | $766.6M |
自由现金流率
CSGP
SNEX
| Q4 25 | 11.3% | -106.4% | ||
| Q3 25 | -0.7% | 10.7% | ||
| Q2 25 | 3.5% | 173.3% | ||
| Q1 25 | -0.1% | -20.7% | ||
| Q4 24 | 3.6% | -74.1% | ||
| Q3 24 | 5.8% | 0.6% | ||
| Q2 24 | -2.2% | -112.0% | ||
| Q1 24 | -36.1% | 150.5% |
资本支出强度
CSGP
SNEX
| Q4 25 | 6.8% | 1.3% | ||
| Q3 25 | 8.8% | 0.1% | ||
| Q2 25 | 15.2% | 1.9% | ||
| Q1 25 | 7.3% | 1.9% | ||
| Q4 24 | 9.8% | 2.1% | ||
| Q3 24 | 8.7% | 0.1% | ||
| Q2 24 | 10.7% | 3.2% | ||
| Q1 24 | 57.4% | 3.4% |
现金转化率
CSGP
SNEX
| Q4 25 | 3.49× | -9.08× | ||
| Q3 25 | — | 41.18× | ||
| Q2 25 | 23.63× | 23.52× | ||
| Q1 25 | — | -2.15× | ||
| Q4 24 | 1.58× | -5.61× | ||
| Q3 24 | 1.89× | 2.51× | ||
| Q2 24 | 3.03× | -10.05× | ||
| Q1 24 | 20.84× | 14.76× |
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% |
SNEX
暂无分部数据