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CoStar Group(CSGP)与优利系统(UIS)财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是优利系统的1.6倍($899.9M vs $574.5M),CoStar Group净利率更高(5.2% vs 3.3%,领先1.9%),CoStar Group同比增速更快(26.9% vs 5.3%),CoStar Group自由现金流更多($101.3M vs $97.3M),过去两年CoStar Group的营收复合增速更高(17.1% vs 8.5%)
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。
Unisys Corporation(优利系统)是一家成立于1986年的科技企业,总部位于美国宾夕法尼亚州蓝铃,主要为客户提供云计算、人工智能、数字化办公场域、物流以及企业计算相关服务,在全球企业级科技服务领域拥有多年行业经验。
CSGP vs UIS — 直观对比
营收规模更大
CSGP
是对方的1.6倍
$574.5M
营收增速更快
CSGP
高出21.5%
5.3%
净利率更高
CSGP
高出1.9%
3.3%
自由现金流更多
CSGP
多$4.0M
$97.3M
两年增速更快
CSGP
近两年复合增速
8.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $574.5M |
| 净利润 | $46.5M | $18.7M |
| 毛利率 | 78.6% | 33.9% |
| 营业利润率 | 5.5% | 13.3% |
| 净利率 | 5.2% | 3.3% |
| 营收同比 | 26.9% | 5.3% |
| 净利润同比 | -22.2% | -37.7% |
| 每股收益(稀释后) | $0.12 | $0.24 |
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
UIS
| Q4 25 | $899.9M | $574.5M | ||
| Q3 25 | $833.6M | $460.2M | ||
| Q2 25 | $781.3M | $483.3M | ||
| Q1 25 | $732.2M | $432.1M | ||
| Q4 24 | $709.4M | $545.4M | ||
| Q3 24 | $692.6M | $497.0M | ||
| Q2 24 | $677.8M | $478.2M | ||
| Q1 24 | $656.4M | $487.8M |
净利润
CSGP
UIS
| Q4 25 | $46.5M | $18.7M | ||
| Q3 25 | $-30.9M | $-308.9M | ||
| Q2 25 | $6.2M | $-20.1M | ||
| Q1 25 | $-14.8M | $-29.5M | ||
| Q4 24 | $59.8M | $30.0M | ||
| Q3 24 | $53.0M | $-61.9M | ||
| Q2 24 | $19.2M | $-12.0M | ||
| Q1 24 | $6.7M | $-149.5M |
毛利率
CSGP
UIS
| Q4 25 | 78.6% | 33.9% | ||
| Q3 25 | 79.3% | 25.5% | ||
| Q2 25 | 78.5% | 26.9% | ||
| Q1 25 | 79.1% | 24.9% | ||
| Q4 24 | 80.1% | 32.1% | ||
| Q3 24 | 79.7% | 29.2% | ||
| Q2 24 | 80.0% | 27.2% | ||
| Q1 24 | 78.5% | 27.9% |
营业利润率
CSGP
UIS
| Q4 25 | 5.5% | 13.3% | ||
| Q3 25 | -6.1% | -7.3% | ||
| Q2 25 | -3.5% | 6.3% | ||
| Q1 25 | -5.8% | 1.2% | ||
| Q4 24 | 5.6% | 8.9% | ||
| Q3 24 | 3.4% | 1.5% | ||
| Q2 24 | -2.4% | 4.9% | ||
| Q1 24 | -6.5% | 3.6% |
净利率
CSGP
UIS
| Q4 25 | 5.2% | 3.3% | ||
| Q3 25 | -3.7% | -67.1% | ||
| Q2 25 | 0.8% | -4.2% | ||
| Q1 25 | -2.0% | -6.8% | ||
| Q4 24 | 8.4% | 5.5% | ||
| Q3 24 | 7.7% | -12.5% | ||
| Q2 24 | 2.8% | -2.5% | ||
| Q1 24 | 1.0% | -30.6% |
每股收益(稀释后)
CSGP
UIS
| Q4 25 | $0.12 | $0.24 | ||
| Q3 25 | $-0.07 | $-4.33 | ||
| Q2 25 | $0.01 | $-0.28 | ||
| Q1 25 | $-0.04 | $-0.42 | ||
| Q4 24 | $0.14 | $0.45 | ||
| Q3 24 | $0.13 | $-0.89 | ||
| Q2 24 | $0.05 | $-0.17 | ||
| Q1 24 | $0.02 | $-2.18 |
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 | $413.9M |
| 总债务越低越好 | $140.0M | $729.0M |
| 股东权益账面价值 | $8.3B | $-282.6M |
| 总资产 | $10.5B | $1.8B |
| 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
UIS
| Q4 25 | $1.6B | $413.9M | ||
| Q3 25 | $1.9B | $321.9M | ||
| Q2 25 | $3.6B | $300.8M | ||
| Q1 25 | $3.7B | $393.1M | ||
| Q4 24 | $4.7B | $376.5M | ||
| Q3 24 | — | $373.7M | ||
| Q2 24 | — | $344.9M | ||
| Q1 24 | — | $382.8M |
总债务
CSGP
UIS
| Q4 25 | $140.0M | $729.0M | ||
| Q3 25 | $1.0B | $723.2M | ||
| Q2 25 | $1.0B | $692.7M | ||
| Q1 25 | $1.0B | $488.3M | ||
| Q4 24 | $1.0B | $488.2M | ||
| Q3 24 | $1.0B | $488.5M | ||
| Q2 24 | $1.0B | $489.2M | ||
| Q1 24 | $1.0B | $488.4M |
股东权益
CSGP
UIS
| Q4 25 | $8.3B | $-282.6M | ||
| Q3 25 | $8.6B | $-300.2M | ||
| Q2 25 | $8.6B | $-221.5M | ||
| Q1 25 | $8.6B | $-267.8M | ||
| Q4 24 | $7.6B | $-283.4M | ||
| Q3 24 | $7.5B | $-202.2M | ||
| Q2 24 | $7.4B | $-174.1M | ||
| Q1 24 | $7.3B | $-158.6M |
总资产
CSGP
UIS
| Q4 25 | $10.5B | $1.8B | ||
| Q3 25 | $10.8B | $1.7B | ||
| Q2 25 | $10.5B | $1.8B | ||
| Q1 25 | $10.4B | $1.8B | ||
| Q4 24 | $9.3B | $1.9B | ||
| Q3 24 | $9.1B | $1.9B | ||
| Q2 24 | $9.1B | $1.9B | ||
| Q1 24 | $9.0B | $1.9B |
负债/权益比
CSGP
UIS
| 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 | $104.9M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $97.3M |
| 自由现金流率自由现金流/营收 | 11.3% | 16.9% |
| 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× | 5.61× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $-170.0M |
8季度趋势,按日历期对齐
经营现金流
CSGP
UIS
| Q4 25 | $162.1M | $104.9M | ||
| Q3 25 | $68.2M | $38.0M | ||
| Q2 25 | $146.5M | $-316.2M | ||
| Q1 25 | $53.2M | $33.3M | ||
| Q4 24 | $94.6M | $76.6M | ||
| Q3 24 | $100.3M | $32.0M | ||
| Q2 24 | $58.1M | $2.7M | ||
| Q1 24 | $139.6M | $23.8M |
自由现金流
CSGP
UIS
| Q4 25 | $101.3M | $97.3M | ||
| Q3 25 | $-5.5M | $32.4M | ||
| Q2 25 | $27.7M | $-324.1M | ||
| Q1 25 | $-500.0K | $24.4M | ||
| Q4 24 | $25.2M | $66.5M | ||
| Q3 24 | $40.2M | $25.2M | ||
| Q2 24 | $-14.7M | $-6.0M | ||
| Q1 24 | $-237.1M | $17.1M |
自由现金流率
CSGP
UIS
| Q4 25 | 11.3% | 16.9% | ||
| Q3 25 | -0.7% | 7.0% | ||
| Q2 25 | 3.5% | -67.1% | ||
| Q1 25 | -0.1% | 5.6% | ||
| Q4 24 | 3.6% | 12.2% | ||
| Q3 24 | 5.8% | 5.1% | ||
| Q2 24 | -2.2% | -1.3% | ||
| Q1 24 | -36.1% | 3.5% |
资本支出强度
CSGP
UIS
| Q4 25 | 6.8% | 1.3% | ||
| Q3 25 | 8.8% | 1.2% | ||
| Q2 25 | 15.2% | 1.6% | ||
| Q1 25 | 7.3% | 2.1% | ||
| Q4 24 | 9.8% | 1.9% | ||
| Q3 24 | 8.7% | 1.4% | ||
| Q2 24 | 10.7% | 1.8% | ||
| Q1 24 | 57.4% | 1.4% |
现金转化率
CSGP
UIS
| Q4 25 | 3.49× | 5.61× | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | 2.55× | ||
| Q3 24 | 1.89× | — | ||
| Q2 24 | 3.03× | — | ||
| Q1 24 | 20.84× | — |
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% |
UIS
暂无分部数据