vs
CoStar Group（CSGP）与SunCoke Energy, Inc.（SXC）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SunCoke Energy, Inc.的1.9倍（$899.9M vs $480.2M），CoStar Group净利率更高（5.2% vs -17.8%，领先23.0%），CoStar Group同比增速更快（26.9% vs -1.2%），CoStar Group自由现金流更多（$101.3M vs $32.8M），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。
Energy Brands（又称Glacéau）是可口可乐公司旗下的私有子公司，总部位于纽约皇后区白石镇，主要生产并销售多款宣传为强化水的饮品。该公司由J·达里厄斯·比科夫创立于1996年5月，最初以电解质强化水品牌Smartwater起家，产品仅在纽约地区的健康食品店与独立零售商销售，后续逐步推出Fruitwater、Vitaminwater等产品线。
CSGP vs SXC — 直观对比
营收规模更大
CSGP
是对方的1.9倍
$480.2M
营收增速更快
CSGP
高出28.0%
-1.2%
净利率更高
CSGP
高出23.0%
-17.8%
自由现金流更多
CSGP
多$68.5M
$32.8M
两年增速更快
CSGP
近两年复合增速
-0.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $480.2M |
| 净利润 | $46.5M | $-85.6M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | -20.4% |
| 净利率 | 5.2% | -17.8% |
| 营收同比 | 26.9% | -1.2% |
| 净利润同比 | -22.2% | -461.2% |
| 每股收益（稀释后） | $0.12 | $-1.00 |
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CSGPSXC
| Q4 25 | $899.9M | $480.2M | ||
| Q3 25 | $833.6M | $487.0M | ||
| Q2 25 | $781.3M | $434.1M | ||
| Q1 25 | $732.2M | $436.0M | ||
| Q4 24 | $709.4M | $486.0M | ||
| Q3 24 | $692.6M | $490.1M | ||
| Q2 24 | $677.8M | $470.9M | ||
| Q1 24 | $656.4M | $488.4M |
净利润CSGPSXC
| Q4 25 | $46.5M | $-85.6M | ||
| Q3 25 | $-30.9M | $22.2M | ||
| Q2 25 | $6.2M | $1.9M | ||
| Q1 25 | $-14.8M | $17.3M | ||
| Q4 24 | $59.8M | $23.7M | ||
| Q3 24 | $53.0M | $30.7M | ||
| Q2 24 | $19.2M | $21.5M | ||
| Q1 24 | $6.7M | $20.0M |
毛利率CSGPSXC
| 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CSGPSXC
| Q4 25 | 5.5% | -20.4% | ||
| Q3 25 | -6.1% | 2.8% | ||
| Q2 25 | -3.5% | 2.3% | ||
| Q1 25 | -5.8% | 6.9% | ||
| Q4 24 | 5.6% | 7.3% | ||
| Q3 24 | 3.4% | 9.6% | ||
| Q2 24 | -2.4% | 7.4% | ||
| Q1 24 | -6.5% | 7.1% |
净利率CSGPSXC
| Q4 25 | 5.2% | -17.8% | ||
| Q3 25 | -3.7% | 4.6% | ||
| Q2 25 | 0.8% | 0.4% | ||
| Q1 25 | -2.0% | 4.0% | ||
| Q4 24 | 8.4% | 4.9% | ||
| Q3 24 | 7.7% | 6.3% | ||
| Q2 24 | 2.8% | 4.6% | ||
| Q1 24 | 1.0% | 4.1% |
每股收益（稀释后）CSGPSXC
| Q4 25 | $0.12 | $-1.00 | ||
| Q3 25 | $-0.07 | $0.26 | ||
| Q2 25 | $0.01 | $0.02 | ||
| Q1 25 | $-0.04 | $0.20 | ||
| Q4 24 | $0.14 | $0.28 | ||
| Q3 24 | $0.13 | $0.36 | ||
| Q2 24 | $0.05 | $0.25 | ||
| Q1 24 | $0.02 | $0.23 |
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 | $88.7M |
| 总债务越低越好 | $140.0M | $685.5M |
| 股东权益账面价值 | $8.3B | $597.3M |
| 总资产 | $10.5B | $1.8B |
| 负债/权益比越低杠杆越低 | 0.02× | 1.15× |
8季度趋势，按日历期对齐
现金及短期投资CSGPSXC
| Q4 25 | $1.6B | $88.7M | ||
| Q3 25 | $1.9B | $80.4M | ||
| Q2 25 | $3.6B | $186.2M | ||
| Q1 25 | $3.7B | $193.7M | ||
| Q4 24 | $4.7B | $189.6M | ||
| Q3 24 | — | $164.7M | ||
| Q2 24 | — | $81.9M | ||
| Q1 24 | — | $120.1M |
总债务CSGPSXC
| Q4 25 | $140.0M | $685.5M | ||
| Q3 25 | $1.0B | $691.1M | ||
| Q2 25 | $1.0B | $493.4M | ||
| Q1 25 | $1.0B | $492.9M | ||
| Q4 24 | $1.0B | $492.3M | ||
| Q3 24 | $1.0B | $491.8M | ||
| Q2 24 | $1.0B | $491.3M | ||
| Q1 24 | $1.0B | $490.8M |
股东权益CSGPSXC
| Q4 25 | $8.3B | $597.3M | ||
| Q3 25 | $8.6B | $695.9M | ||
| Q2 25 | $8.6B | $677.7M | ||
| Q1 25 | $8.6B | $684.6M | ||
| Q4 24 | $7.6B | $680.2M | ||
| Q3 24 | $7.5B | $658.6M | ||
| Q2 24 | $7.4B | $636.9M | ||
| Q1 24 | $7.3B | $623.0M |
总资产CSGPSXC
| Q4 25 | $10.5B | $1.8B | ||
| Q3 25 | $10.8B | $1.9B | ||
| Q2 25 | $10.5B | $1.6B | ||
| Q1 25 | $10.4B | $1.7B | ||
| Q4 24 | $9.3B | $1.7B | ||
| Q3 24 | $9.1B | $1.7B | ||
| Q2 24 | $9.1B | $1.7B | ||
| Q1 24 | $9.0B | $1.7B |
负债/权益比CSGPSXC
| Q4 25 | 0.02× | 1.15× | ||
| Q3 25 | 0.12× | 0.99× | ||
| Q2 25 | 0.12× | 0.73× | ||
| Q1 25 | 0.12× | 0.72× | ||
| Q4 24 | 0.13× | 0.72× | ||
| Q3 24 | 0.13× | 0.75× | ||
| Q2 24 | 0.14× | 0.77× | ||
| Q1 24 | 0.14× | 0.79× |
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 | $56.6M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $32.8M |
| 自由现金流率自由现金流/营收 | 11.3% | 6.8% |
| 资本支出强度资本支出/营收 | 6.8% | 5.0% |
| 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 | $42.3M |
8季度趋势，按日历期对齐
经营现金流CSGPSXC
| Q4 25 | $162.1M | $56.6M | ||
| Q3 25 | $68.2M | $9.2M | ||
| Q2 25 | $146.5M | $17.5M | ||
| Q1 25 | $53.2M | $25.8M | ||
| Q4 24 | $94.6M | $60.9M | ||
| Q3 24 | $100.3M | $107.2M | ||
| Q2 24 | $58.1M | $-9.3M | ||
| Q1 24 | $139.6M | $10.0M |
自由现金流CSGPSXC
| Q4 25 | $101.3M | $32.8M | ||
| Q3 25 | $-5.5M | $-16.3M | ||
| Q2 25 | $27.7M | $4.9M | ||
| Q1 25 | $-500.0K | $20.9M | ||
| Q4 24 | $25.2M | $36.1M | ||
| Q3 24 | $40.2M | $92.1M | ||
| Q2 24 | $-14.7M | $-26.8M | ||
| Q1 24 | $-237.1M | $-5.5M |
自由现金流率CSGPSXC
| Q4 25 | 11.3% | 6.8% | ||
| Q3 25 | -0.7% | -3.3% | ||
| Q2 25 | 3.5% | 1.1% | ||
| Q1 25 | -0.1% | 4.8% | ||
| Q4 24 | 3.6% | 7.4% | ||
| Q3 24 | 5.8% | 18.8% | ||
| Q2 24 | -2.2% | -5.7% | ||
| Q1 24 | -36.1% | -1.1% |
资本支出强度CSGPSXC
| Q4 25 | 6.8% | 5.0% | ||
| Q3 25 | 8.8% | 5.2% | ||
| Q2 25 | 15.2% | 2.9% | ||
| Q1 25 | 7.3% | 1.1% | ||
| Q4 24 | 9.8% | 5.1% | ||
| Q3 24 | 8.7% | 3.1% | ||
| Q2 24 | 10.7% | 3.7% | ||
| Q1 24 | 57.4% | 3.2% |
现金转化率CSGPSXC
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 0.41× | ||
| Q2 25 | 23.63× | 9.21× | ||
| Q1 25 | — | 1.49× | ||
| Q4 24 | 1.58× | 2.57× | ||
| Q3 24 | 1.89× | 3.49× | ||
| Q2 24 | 3.03× | -0.43× | ||
| Q1 24 | 20.84× | 0.50× |
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% |
SXC
暂无分部数据
