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CoStar Group（CSGP）与SiriusPoint Ltd（SPNT）财务数据对比。点击上方公司名可切换其他公司
SiriusPoint Ltd的季度营收约是CoStar Group的1.1倍（$973.7M vs $899.9M），SiriusPoint Ltd净利率更高（25.1% vs 5.2%，领先19.9%），SiriusPoint Ltd同比增速更快（58.9% vs 26.9%），过去两年SiriusPoint Ltd的营收复合增速更高（19.2% 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。
SiriusPoint Ltd是一家总部位于百慕大彭布罗克的全球特种保险及再保险服务商，提供财产险、意外险、特种险种保障及另类资本解决方案，服务覆盖北美、欧洲、亚太等市场的商业客户与风险承担方，注重严谨核保与稳定的风险调整收益。
CSGP vs SPNT — 直观对比
营收规模更大
SPNT
是对方的1.1倍
$899.9M
营收增速更快
SPNT
高出32.0%
26.9%
净利率更高
SPNT
高出19.9%
5.2%
两年增速更快
SPNT
近两年复合增速
17.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $973.7M |
| 净利润 | $46.5M | $244.1M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 28.8% |
| 净利率 | 5.2% | 25.1% |
| 营收同比 | 26.9% | 58.9% |
| 净利润同比 | -22.2% | 1535.9% |
| 每股收益（稀释后） | $0.12 | $1.92 |
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CSGPSPNT
| Q4 25 | $899.9M | $973.7M | ||
| Q3 25 | $833.6M | $755.9M | ||
| Q2 25 | $781.3M | $748.2M | ||
| Q1 25 | $732.2M | $727.3M | ||
| Q4 24 | $709.4M | $612.8M | ||
| Q3 24 | $692.6M | $562.2M | ||
| Q2 24 | $677.8M | $743.3M | ||
| Q1 24 | $656.4M | $685.5M |
净利润CSGPSPNT
| Q4 25 | $46.5M | $244.1M | ||
| Q3 25 | $-30.9M | $90.8M | ||
| Q2 25 | $6.2M | $63.2M | ||
| Q1 25 | $-14.8M | $61.6M | ||
| Q4 24 | $59.8M | $-17.0M | ||
| Q3 24 | $53.0M | $8.5M | ||
| Q2 24 | $19.2M | $113.9M | ||
| Q1 24 | $6.7M | $94.8M |
毛利率CSGPSPNT
| 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CSGPSPNT
| Q4 25 | 5.5% | 28.8% | ||
| Q3 25 | -6.1% | 14.7% | ||
| Q2 25 | -3.5% | 10.0% | ||
| Q1 25 | -5.8% | 10.4% | ||
| Q4 24 | 5.6% | -2.1% | ||
| Q3 24 | 3.4% | 2.0% | ||
| Q2 24 | -2.4% | 17.4% | ||
| Q1 24 | -6.5% | 15.4% |
净利率CSGPSPNT
| Q4 25 | 5.2% | 25.1% | ||
| Q3 25 | -3.7% | 12.0% | ||
| Q2 25 | 0.8% | 8.4% | ||
| Q1 25 | -2.0% | 8.5% | ||
| Q4 24 | 8.4% | -2.8% | ||
| Q3 24 | 7.7% | 1.5% | ||
| Q2 24 | 2.8% | 15.3% | ||
| Q1 24 | 1.0% | 13.8% |
每股收益（稀释后）CSGPSPNT
| Q4 25 | $0.12 | $1.92 | ||
| Q3 25 | $-0.07 | $0.73 | ||
| Q2 25 | $0.01 | $0.50 | ||
| Q1 25 | $-0.04 | $0.49 | ||
| Q4 24 | $0.14 | $-0.05 | ||
| Q3 24 | $0.13 | $0.03 | ||
| Q2 24 | $0.05 | $0.57 | ||
| Q1 24 | $0.02 | $0.49 |
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 | $731.2M |
| 总债务越低越好 | $140.0M | $688.6M |
| 股东权益账面价值 | $8.3B | $2.5B |
| 总资产 | $10.5B | $12.6B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.28× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSPNT
| Q4 25 | $1.6B | $731.2M | ||
| Q3 25 | $1.9B | $582.4M | ||
| Q2 25 | $3.6B | $732.4M | ||
| Q1 25 | $3.7B | $740.3M | ||
| Q4 24 | $4.7B | $682.0M | ||
| Q3 24 | — | $640.7M | ||
| Q2 24 | — | $598.1M | ||
| Q1 24 | — | $867.5M |
总债务CSGPSPNT
| Q4 25 | $140.0M | $688.6M | ||
| Q3 25 | $1.0B | $682.5M | ||
| Q2 25 | $1.0B | $678.4M | ||
| Q1 25 | $1.0B | $663.5M | ||
| Q4 24 | $1.0B | $639.1M | ||
| Q3 24 | $1.0B | $660.5M | ||
| Q2 24 | $1.0B | $648.6M | ||
| Q1 24 | $1.0B | $770.6M |
股东权益CSGPSPNT
| Q4 25 | $8.3B | $2.5B | ||
| Q3 25 | $8.6B | $2.2B | ||
| Q2 25 | $8.6B | $2.1B | ||
| Q1 25 | $8.6B | $2.0B | ||
| Q4 24 | $7.6B | $1.9B | ||
| Q3 24 | $7.5B | $2.7B | ||
| Q2 24 | $7.4B | $2.7B | ||
| Q1 24 | $7.3B | $2.6B |
总资产CSGPSPNT
| Q4 25 | $10.5B | $12.6B | ||
| Q3 25 | $10.8B | $12.5B | ||
| Q2 25 | $10.5B | $12.4B | ||
| Q1 25 | $10.4B | $12.3B | ||
| Q4 24 | $9.3B | $12.5B | ||
| Q3 24 | $9.1B | $12.7B | ||
| Q2 24 | $9.1B | $12.8B | ||
| Q1 24 | $9.0B | $13.1B |
负债/权益比CSGPSPNT
| Q4 25 | 0.02× | 0.28× | ||
| Q3 25 | 0.12× | 0.31× | ||
| Q2 25 | 0.12× | 0.32× | ||
| Q1 25 | 0.12× | 0.33× | ||
| Q4 24 | 0.13× | 0.33× | ||
| Q3 24 | 0.13× | 0.25× | ||
| Q2 24 | 0.14× | 0.24× | ||
| Q1 24 | 0.14× | 0.30× |
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 | $-26.4M |
| 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× | -0.11× |
| 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CSGPSPNT
| Q4 25 | $162.1M | $-26.4M | ||
| Q3 25 | $68.2M | $155.6M | ||
| Q2 25 | $146.5M | $62.1M | ||
| Q1 25 | $53.2M | $-88.9M | ||
| Q4 24 | $94.6M | $107.7M | ||
| Q3 24 | $100.3M | $58.1M | ||
| Q2 24 | $58.1M | $-149.9M | ||
| Q1 24 | $139.6M | $58.8M |
自由现金流CSGPSPNT
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | — | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | — | ||
| Q3 24 | $40.2M | — | ||
| Q2 24 | $-14.7M | — | ||
| Q1 24 | $-237.1M | — |
自由现金流率CSGPSPNT
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | — | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | — | ||
| Q3 24 | 5.8% | — | ||
| Q2 24 | -2.2% | — | ||
| Q1 24 | -36.1% | — |
资本支出强度CSGPSPNT
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | — | ||
| Q3 24 | 8.7% | — | ||
| Q2 24 | 10.7% | — | ||
| Q1 24 | 57.4% | — |
现金转化率CSGPSPNT
| Q4 25 | 3.49× | -0.11× | ||
| Q3 25 | — | 1.71× | ||
| Q2 25 | 23.63× | 0.98× | ||
| Q1 25 | — | -1.44× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | 6.84× | ||
| Q2 24 | 3.03× | -1.32× | ||
| Q1 24 | 20.84× | 0.62× |
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% |
SPNT
暂无分部数据
