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CoStar Group（CSGP）与Veralto（VLTO）财务数据对比。点击上方公司名可切换其他公司
Veralto的季度营收约是CoStar Group的1.6倍（$1.4B vs $899.9M），Veralto净利率更高（17.9% vs 5.2%，领先12.7%），CoStar Group同比增速更快（26.9% vs 6.8%），Veralto自由现金流更多（$170.0M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 6.8%）
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。
Veralto是总部位于美国马萨诸塞州沃尔瑟姆的科技企业，核心业务覆盖水分析、水处理、标识喷码、包装及色彩管理相关产品的研发与生产，面向全球多领域客户提供适配的技术产品及配套服务。
CSGP vs VLTO — 直观对比
营收规模更大
VLTO
是对方的1.6倍
$899.9M
营收增速更快
CSGP
高出20.1%
6.8%
净利率更高
VLTO
高出12.7%
5.2%
自由现金流更多
VLTO
多$68.7M
$101.3M
两年增速更快
CSGP
近两年复合增速
6.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.4B |
| 净利润 | $46.5M | $254.0M |
| 毛利率 | 78.6% | 60.1% |
| 营业利润率 | 5.5% | 23.8% |
| 净利率 | 5.2% | 17.9% |
| 营收同比 | 26.9% | 6.8% |
| 净利润同比 | -22.2% | 12.9% |
| 每股收益（稀释后） | $0.12 | $1.02 |
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CSGPVLTO
| Q1 26 | — | $1.4B | ||
| Q4 25 | $899.9M | $1.4B | ||
| Q3 25 | $833.6M | $1.4B | ||
| Q2 25 | $781.3M | $1.3B | ||
| Q1 25 | $732.2M | — | ||
| Q4 24 | $709.4M | $1.3B | ||
| Q3 24 | $692.6M | $1.3B | ||
| Q2 24 | $677.8M | $1.3B |
净利润CSGPVLTO
| Q1 26 | — | $254.0M | ||
| Q4 25 | $46.5M | $239.0M | ||
| Q3 25 | $-30.9M | $222.0M | ||
| Q2 25 | $6.2M | $225.0M | ||
| Q1 25 | $-14.8M | — | ||
| Q4 24 | $59.8M | $227.0M | ||
| Q3 24 | $53.0M | $219.0M | ||
| Q2 24 | $19.2M | $203.0M |
毛利率CSGPVLTO
| Q1 26 | — | 60.1% | ||
| Q4 25 | 78.6% | 60.1% | ||
| Q3 25 | 79.3% | 60.0% | ||
| Q2 25 | 78.5% | 60.4% | ||
| Q1 25 | 79.1% | — | ||
| Q4 24 | 80.1% | 59.6% | ||
| Q3 24 | 79.7% | 59.6% | ||
| Q2 24 | 80.0% | 60.1% |
营业利润率CSGPVLTO
| Q1 26 | — | 23.8% | ||
| Q4 25 | 5.5% | 23.2% | ||
| Q3 25 | -6.1% | 22.8% | ||
| Q2 25 | -3.5% | 24.2% | ||
| Q1 25 | -5.8% | — | ||
| Q4 24 | 5.6% | 22.9% | ||
| Q3 24 | 3.4% | 23.4% | ||
| Q2 24 | -2.4% | 23.2% |
净利率CSGPVLTO
| Q1 26 | — | 17.9% | ||
| Q4 25 | 5.2% | 17.0% | ||
| Q3 25 | -3.7% | 16.2% | ||
| Q2 25 | 0.8% | 16.9% | ||
| Q1 25 | -2.0% | — | ||
| Q4 24 | 8.4% | 16.9% | ||
| Q3 24 | 7.7% | 16.7% | ||
| Q2 24 | 2.8% | 15.8% |
每股收益（稀释后）CSGPVLTO
| Q1 26 | — | $1.02 | ||
| Q4 25 | $0.12 | $0.95 | ||
| Q3 25 | $-0.07 | $0.89 | ||
| Q2 25 | $0.01 | $0.90 | ||
| Q1 25 | $-0.04 | — | ||
| Q4 24 | $0.14 | $0.91 | ||
| Q3 24 | $0.13 | $0.88 | ||
| Q2 24 | $0.05 | $0.81 |
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 | — |
| 总债务越低越好 | $140.0M | — |
| 股东权益账面价值 | $8.3B | — |
| 总资产 | $10.5B | — |
| 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CSGPVLTO
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $1.8B | ||
| Q3 25 | $1.9B | $1.6B | ||
| Q2 25 | $3.6B | $1.2B | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | $1.1B | ||
| Q3 24 | — | $1.3B | ||
| Q2 24 | — | $1.0B |
总债务CSGPVLTO
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | $2.7B | ||
| Q3 25 | $1.0B | $2.7B | ||
| Q2 25 | $1.0B | $2.6B | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | $2.6B | ||
| Q3 24 | $1.0B | $2.6B | ||
| Q2 24 | $1.0B | $2.6B |
股东权益CSGPVLTO
| Q1 26 | — | — | ||
| Q4 25 | $8.3B | $2.8B | ||
| Q3 25 | $8.6B | $2.7B | ||
| Q2 25 | $8.6B | $2.3B | ||
| Q1 25 | $8.6B | — | ||
| Q4 24 | $7.6B | $2.0B | ||
| Q3 24 | $7.5B | $2.0B | ||
| Q2 24 | $7.4B | $1.7B |
总资产CSGPVLTO
| Q1 26 | — | — | ||
| Q4 25 | $10.5B | $7.4B | ||
| Q3 25 | $10.8B | $7.2B | ||
| Q2 25 | $10.5B | $6.6B | ||
| Q1 25 | $10.4B | — | ||
| Q4 24 | $9.3B | $6.4B | ||
| Q3 24 | $9.1B | $6.3B | ||
| Q2 24 | $9.1B | $5.9B |
负债/权益比CSGPVLTO
| Q1 26 | — | — | ||
| Q4 25 | 0.02× | 0.94× | ||
| Q3 25 | 0.12× | 1.01× | ||
| Q2 25 | 0.12× | 1.14× | ||
| Q1 25 | 0.12× | — | ||
| Q4 24 | 0.13× | 1.28× | ||
| Q3 24 | 0.13× | 1.35× | ||
| Q2 24 | 0.14× | 1.57× |
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 | $182.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $170.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 12.0% |
| 资本支出强度资本支出/营收 | 6.8% | 0.8% |
| 现金转化率经营现金流/净利润 | 3.49× | 0.72× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $893.0M |
8季度趋势，按日历期对齐
经营现金流CSGPVLTO
| Q1 26 | — | $182.0M | ||
| Q4 25 | $162.1M | $270.0M | ||
| Q3 25 | $68.2M | $339.0M | ||
| Q2 25 | $146.5M | $157.0M | ||
| Q1 25 | $53.2M | — | ||
| Q4 24 | $94.6M | $285.0M | ||
| Q3 24 | $100.3M | $224.0M | ||
| Q2 24 | $58.1M | $251.0M |
自由现金流CSGPVLTO
| Q1 26 | — | $170.0M | ||
| Q4 25 | $101.3M | $258.0M | ||
| Q3 25 | $-5.5M | $323.0M | ||
| Q2 25 | $27.7M | $142.0M | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | $263.0M | ||
| Q3 24 | $40.2M | $215.0M | ||
| Q2 24 | $-14.7M | $240.0M |
自由现金流率CSGPVLTO
| Q1 26 | — | 12.0% | ||
| Q4 25 | 11.3% | 18.4% | ||
| Q3 25 | -0.7% | 23.6% | ||
| Q2 25 | 3.5% | 10.7% | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | 19.6% | ||
| Q3 24 | 5.8% | 16.4% | ||
| Q2 24 | -2.2% | 18.6% |
资本支出强度CSGPVLTO
| Q1 26 | — | 0.8% | ||
| Q4 25 | 6.8% | 0.9% | ||
| Q3 25 | 8.8% | 1.2% | ||
| Q2 25 | 15.2% | 1.1% | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | 1.6% | ||
| Q3 24 | 8.7% | 0.7% | ||
| Q2 24 | 10.7% | 0.9% |
现金转化率CSGPVLTO
| Q1 26 | — | 0.72× | ||
| Q4 25 | 3.49× | 1.13× | ||
| Q3 25 | — | 1.53× | ||
| Q2 25 | 23.63× | 0.70× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | 1.26× | ||
| Q3 24 | 1.89× | 1.02× | ||
| Q2 24 | 3.03× | 1.24× |
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% |
VLTO
暂无分部数据
