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CoStar Group（CSGP）与TWILIO INC（TWLO）财务数据对比。点击上方公司名可切换其他公司
TWILIO INC的季度营收约是CoStar Group的1.6倍（$1.4B vs $899.9M），TWILIO INC净利率更高（6.4% vs 5.2%，领先1.2%），TWILIO INC自由现金流更多（$132.0M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 14.0%）
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。
Twilio是总部位于美国加利福尼亚州旧金山的云通信企业，提供可编程通信工具，用户可通过其网页服务API实现拨打接听电话、收发短信等多种通信功能，方便企业灵活搭建适配自身需求的通信解决方案，降低相关技术的自研投入。
CSGP vs TWLO — 直观对比
营收规模更大
TWLO
是对方的1.6倍
$899.9M
净利率更高
TWLO
高出1.2%
5.2%
自由现金流更多
TWLO
多$30.7M
$101.3M
两年增速更快
CSGP
近两年复合增速
14.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.4B |
| 净利润 | $46.5M | $90.0M |
| 毛利率 | 78.6% | 48.6% |
| 营业利润率 | 5.5% | 7.7% |
| 净利率 | 5.2% | 6.4% |
| 营收同比 | 26.9% | — |
| 净利润同比 | -22.2% | — |
| 每股收益（稀释后） | $0.12 | $0.57 |
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CSGPTWLO
| Q1 26 | — | $1.4B | ||
| Q4 25 | $899.9M | $1.4B | ||
| Q3 25 | $833.6M | $1.3B | ||
| Q2 25 | $781.3M | $1.2B | ||
| Q1 25 | $732.2M | $1.2B | ||
| Q4 24 | $709.4M | $1.2B | ||
| Q3 24 | $692.6M | $1.1B | ||
| Q2 24 | $677.8M | $1.1B |
净利润CSGPTWLO
| Q1 26 | — | $90.0M | ||
| Q4 25 | $46.5M | $-45.9M | ||
| Q3 25 | $-30.9M | $37.2M | ||
| Q2 25 | $6.2M | $22.4M | ||
| Q1 25 | $-14.8M | $20.0M | ||
| Q4 24 | $59.8M | $-12.5M | ||
| Q3 24 | $53.0M | $-9.7M | ||
| Q2 24 | $19.2M | $-31.9M |
毛利率CSGPTWLO
| Q1 26 | — | 48.6% | ||
| Q4 25 | 78.6% | 48.5% | ||
| Q3 25 | 79.3% | 48.6% | ||
| Q2 25 | 78.5% | 49.1% | ||
| Q1 25 | 79.1% | 49.6% | ||
| Q4 24 | 80.1% | 50.2% | ||
| Q3 24 | 79.7% | 51.0% | ||
| Q2 24 | 80.0% | 51.3% |
营业利润率CSGPTWLO
| Q1 26 | — | 7.7% | ||
| Q4 25 | 5.5% | 4.2% | ||
| Q3 25 | -6.1% | 3.1% | ||
| Q2 25 | -3.5% | 3.0% | ||
| Q1 25 | -5.8% | 2.0% | ||
| Q4 24 | 5.6% | 1.1% | ||
| Q3 24 | 3.4% | -0.4% | ||
| Q2 24 | -2.4% | -1.8% |
净利率CSGPTWLO
| Q1 26 | — | 6.4% | ||
| Q4 25 | 5.2% | -3.4% | ||
| Q3 25 | -3.7% | 2.9% | ||
| Q2 25 | 0.8% | 1.8% | ||
| Q1 25 | -2.0% | 1.7% | ||
| Q4 24 | 8.4% | -1.0% | ||
| Q3 24 | 7.7% | -0.9% | ||
| Q2 24 | 2.8% | -2.9% |
每股收益（稀释后）CSGPTWLO
| Q1 26 | — | $0.57 | ||
| Q4 25 | $0.12 | $-0.28 | ||
| Q3 25 | $-0.07 | $0.23 | ||
| Q2 25 | $0.01 | $0.14 | ||
| Q1 25 | $-0.04 | $0.12 | ||
| Q4 24 | $0.14 | $-0.10 | ||
| Q3 24 | $0.13 | $-0.06 | ||
| Q2 24 | $0.05 | $-0.19 |
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 | $542.0M |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | $7.8B |
| 总资产 | $10.5B | $9.6B |
| 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CSGPTWLO
| Q1 26 | — | $542.0M | ||
| Q4 25 | $1.6B | $682.3M | ||
| Q3 25 | $1.9B | $734.8M | ||
| Q2 25 | $3.6B | $969.2M | ||
| Q1 25 | $3.7B | $467.1M | ||
| Q4 24 | $4.7B | $421.3M | ||
| Q3 24 | — | $584.0M | ||
| Q2 24 | — | $755.1M |
总债务CSGPTWLO
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $992.3M | ||
| Q3 25 | $1.0B | $991.9M | ||
| Q2 25 | $1.0B | $991.4M | ||
| Q1 25 | $1.0B | $991.0M | ||
| Q4 24 | $1.0B | $990.6M | ||
| Q3 24 | $1.0B | $990.2M | ||
| Q2 24 | $1.0B | $989.8M |
股东权益CSGPTWLO
| Q1 26 | — | $7.8B | ||
| Q4 25 | $8.3B | $7.8B | ||
| Q3 25 | $8.6B | $7.9B | ||
| Q2 25 | $8.6B | $8.0B | ||
| Q1 25 | $8.6B | $8.0B | ||
| Q4 24 | $7.6B | $8.0B | ||
| Q3 24 | $7.5B | $8.2B | ||
| Q2 24 | $7.4B | $8.7B |
总资产CSGPTWLO
| Q1 26 | — | $9.6B | ||
| Q4 25 | $10.5B | $9.8B | ||
| Q3 25 | $10.8B | $9.7B | ||
| Q2 25 | $10.5B | $9.8B | ||
| Q1 25 | $10.4B | $9.8B | ||
| Q4 24 | $9.3B | $9.9B | ||
| Q3 24 | $9.1B | $10.0B | ||
| Q2 24 | $9.1B | $10.5B |
负债/权益比CSGPTWLO
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.13× | ||
| Q3 25 | 0.12× | 0.13× | ||
| Q2 25 | 0.12× | 0.12× | ||
| Q1 25 | 0.12× | 0.12× | ||
| Q4 24 | 0.13× | 0.12× | ||
| Q3 24 | 0.13× | 0.12× | ||
| Q2 24 | 0.14× | 0.11× |
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 | $153.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $132.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 9.4% |
| 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× | 1.70× |
| 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CSGPTWLO
| Q1 26 | — | $153.0M | ||
| Q4 25 | $162.1M | $271.6M | ||
| Q3 25 | $68.2M | $263.6M | ||
| Q2 25 | $146.5M | $277.1M | ||
| Q1 25 | $53.2M | $191.0M | ||
| Q4 24 | $94.6M | $108.4M | ||
| Q3 24 | $100.3M | $204.3M | ||
| Q2 24 | $58.1M | $213.3M |
自由现金流CSGPTWLO
| Q1 26 | — | $132.0M | ||
| 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 | — |
自由现金流率CSGPTWLO
| Q1 26 | — | 9.4% | ||
| 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% | — |
资本支出强度CSGPTWLO
| Q1 26 | — | — | ||
| 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% | — |
现金转化率CSGPTWLO
| Q1 26 | — | 1.70× | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 7.08× | ||
| Q2 25 | 23.63× | 12.36× | ||
| Q1 25 | — | 9.54× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | — |
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% |
TWLO
暂无分部数据
