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CoStar Group（CSGP）与Simpson Manufacturing Co., Inc.（SSD）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是Simpson Manufacturing Co., Inc.的1.5倍（$899.9M vs $588.0M），Simpson Manufacturing Co., Inc.净利率更高（15.0% vs 5.2%，领先9.8%），CoStar Group同比增速更快（26.9% vs 9.1%），过去两年CoStar Group的营收复合增速更高（17.1% vs -0.8%）
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。
辛普森制造是美国领先的建筑材料生产企业，主营面向新建建筑及改造翻新项目的结构连接件、紧固件、锚固件等专业产品，在建筑配套材料领域具备深厚的技术积累与较高的市场认可度。
CSGP vs SSD — 直观对比
营收规模更大
CSGP
是对方的1.5倍
$588.0M
营收增速更快
CSGP
高出17.7%
9.1%
净利率更高
SSD
高出9.8%
5.2%
两年增速更快
CSGP
近两年复合增速
-0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $588.0M |
| 净利润 | $46.5M | $88.2M |
| 毛利率 | 78.6% | 45.2% |
| 营业利润率 | 5.5% | 19.5% |
| 净利率 | 5.2% | 15.0% |
| 营收同比 | 26.9% | 9.1% |
| 净利润同比 | -22.2% | 13.3% |
| 每股收益（稀释后） | $0.12 | $2.13 |
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CSGPSSD
| Q1 26 | — | $588.0M | ||
| Q4 25 | $899.9M | $539.3M | ||
| Q3 25 | $833.6M | $623.5M | ||
| Q2 25 | $781.3M | $631.1M | ||
| Q1 25 | $732.2M | $538.9M | ||
| Q4 24 | $709.4M | $517.4M | ||
| Q3 24 | $692.6M | $587.2M | ||
| Q2 24 | $677.8M | $597.0M |
净利润CSGPSSD
| Q1 26 | — | $88.2M | ||
| Q4 25 | $46.5M | $56.2M | ||
| Q3 25 | $-30.9M | $107.4M | ||
| Q2 25 | $6.2M | $103.5M | ||
| Q1 25 | $-14.8M | $77.9M | ||
| Q4 24 | $59.8M | $55.4M | ||
| Q3 24 | $53.0M | $93.5M | ||
| Q2 24 | $19.2M | $97.8M |
毛利率CSGPSSD
| Q1 26 | — | 45.2% | ||
| Q4 25 | 78.6% | 43.4% | ||
| Q3 25 | 79.3% | 46.4% | ||
| Q2 25 | 78.5% | 46.7% | ||
| Q1 25 | 79.1% | 46.8% | ||
| Q4 24 | 80.1% | 44.0% | ||
| Q3 24 | 79.7% | 46.8% | ||
| Q2 24 | 80.0% | 46.7% |
营业利润率CSGPSSD
| Q1 26 | — | 19.5% | ||
| Q4 25 | 5.5% | 13.9% | ||
| Q3 25 | -6.1% | 22.6% | ||
| Q2 25 | -3.5% | 22.2% | ||
| Q1 25 | -5.8% | 19.0% | ||
| Q4 24 | 5.6% | 14.8% | ||
| Q3 24 | 3.4% | 21.3% | ||
| Q2 24 | -2.4% | 22.1% |
净利率CSGPSSD
| Q1 26 | — | 15.0% | ||
| Q4 25 | 5.2% | 10.4% | ||
| Q3 25 | -3.7% | 17.2% | ||
| Q2 25 | 0.8% | 16.4% | ||
| Q1 25 | -2.0% | 14.5% | ||
| Q4 24 | 8.4% | 10.7% | ||
| Q3 24 | 7.7% | 15.9% | ||
| Q2 24 | 2.8% | 16.4% |
每股收益（稀释后）CSGPSSD
| Q1 26 | — | $2.13 | ||
| Q4 25 | $0.12 | $1.34 | ||
| Q3 25 | $-0.07 | $2.58 | ||
| Q2 25 | $0.01 | $2.47 | ||
| Q1 25 | $-0.04 | $1.85 | ||
| Q4 24 | $0.14 | $1.31 | ||
| Q3 24 | $0.13 | $2.21 | ||
| Q2 24 | $0.05 | $2.31 |
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 | $341.0M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $2.1B |
| 总资产 | $10.5B | $3.0B |
| 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CSGPSSD
| Q1 26 | — | $341.0M | ||
| Q4 25 | $1.6B | $384.1M | ||
| Q3 25 | $1.9B | $297.3M | ||
| Q2 25 | $3.6B | $190.4M | ||
| Q1 25 | $3.7B | $150.3M | ||
| Q4 24 | $4.7B | $239.4M | ||
| Q3 24 | — | $339.4M | ||
| Q2 24 | — | $354.9M |
总债务CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $300.0M | ||
| Q3 25 | $1.0B | $371.3M | ||
| Q2 25 | $1.0B | $376.9M | ||
| Q1 25 | $1.0B | $382.5M | ||
| Q4 24 | $1.0B | $388.1M | ||
| Q3 24 | $1.0B | $393.8M | ||
| Q2 24 | $1.0B | $399.4M |
股东权益CSGPSSD
| Q1 26 | — | $2.1B | ||
| Q4 25 | $8.3B | $2.0B | ||
| Q3 25 | $8.6B | $2.0B | ||
| Q2 25 | $8.6B | $1.9B | ||
| Q1 25 | $8.6B | $1.9B | ||
| Q4 24 | $7.6B | $1.8B | ||
| Q3 24 | $7.5B | $1.9B | ||
| Q2 24 | $7.4B | $1.8B |
总资产CSGPSSD
| Q1 26 | — | $3.0B | ||
| Q4 25 | $10.5B | $3.1B | ||
| Q3 25 | $10.8B | $3.0B | ||
| Q2 25 | $10.5B | $3.0B | ||
| Q1 25 | $10.4B | $2.8B | ||
| Q4 24 | $9.3B | $2.7B | ||
| Q3 24 | $9.1B | $2.9B | ||
| Q2 24 | $9.1B | $2.8B |
负债/权益比CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.15× | ||
| Q3 25 | 0.12× | 0.19× | ||
| Q2 25 | 0.12× | 0.20× | ||
| Q1 25 | 0.12× | 0.21× | ||
| Q4 24 | 0.13× | 0.21× | ||
| Q3 24 | 0.13× | 0.21× | ||
| Q2 24 | 0.14× | 0.23× |
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 | — |
| 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× | — |
| 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CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $155.7M | ||
| Q3 25 | $68.2M | $170.2M | ||
| Q2 25 | $146.5M | $125.2M | ||
| Q1 25 | $53.2M | $7.6M | ||
| Q4 24 | $94.6M | $115.8M | ||
| Q3 24 | $100.3M | $103.3M | ||
| Q2 24 | $58.1M | $111.1M |
自由现金流CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $119.0M | ||
| Q3 25 | $-5.5M | $133.9M | ||
| Q2 25 | $27.7M | $87.3M | ||
| Q1 25 | $-500.0K | $-42.6M | ||
| Q4 24 | $25.2M | $60.3M | ||
| Q3 24 | $40.2M | $58.1M | ||
| Q2 24 | $-14.7M | $70.9M |
自由现金流率CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 22.1% | ||
| Q3 25 | -0.7% | 21.5% | ||
| Q2 25 | 3.5% | 13.8% | ||
| Q1 25 | -0.1% | -7.9% | ||
| Q4 24 | 3.6% | 11.7% | ||
| Q3 24 | 5.8% | 9.9% | ||
| Q2 24 | -2.2% | 11.9% |
资本支出强度CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 6.8% | ||
| Q3 25 | 8.8% | 5.8% | ||
| Q2 25 | 15.2% | 6.0% | ||
| Q1 25 | 7.3% | 9.3% | ||
| Q4 24 | 9.8% | 10.7% | ||
| Q3 24 | 8.7% | 7.7% | ||
| Q2 24 | 10.7% | 6.7% |
现金转化率CSGPSSD
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | 2.77× | ||
| Q3 25 | — | 1.58× | ||
| Q2 25 | 23.63× | 1.21× | ||
| Q1 25 | — | 0.10× | ||
| Q4 24 | 1.58× | 2.09× | ||
| Q3 24 | 1.89× | 1.10× | ||
| Q2 24 | 3.03× | 1.14× |
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% |
SSD
暂无分部数据
