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CoStar Group（CSGP）与WESTERN ALLIANCE BANCORPORATION（WAL）财务数据对比。点击上方公司名可切换其他公司
WESTERN ALLIANCE BANCORPORATION的季度营收约是CoStar Group的1.1倍（$1.0B vs $899.9M），WESTERN ALLIANCE BANCORPORATION净利率更高（18.6% vs 5.2%，领先13.4%），WESTERN ALLIANCE BANCORPORATION同比增速更快（31.0% vs 26.9%），过去两年CoStar Group的营收复合增速更高（17.1% vs 14.9%）
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。
Western Alliance Bancorporation是总部位于美国菲尼克斯的区域性银行控股公司，长期深耕美国本土区域金融服务市场，目前已跻身美国最大银行行列，在福布斯发布的美国最佳银行榜单中排名第97位。
CSGP vs WAL — 直观对比
营收规模更大
WAL
是对方的1.1倍
$899.9M
营收增速更快
WAL
高出4.1%
26.9%
净利率更高
WAL
高出13.4%
5.2%
两年增速更快
CSGP
近两年复合增速
14.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $1.0B |
| 净利润 | $46.5M | $189.2M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 18.6% |
| 营收同比 | 26.9% | 31.0% |
| 净利润同比 | -22.2% | -5.0% |
| 每股收益（稀释后） | $0.12 | $1.65 |
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CSGPWAL
| Q1 26 | — | $1.0B | ||
| Q4 25 | $899.9M | $980.9M | ||
| Q3 25 | $833.6M | $938.2M | ||
| Q2 25 | $781.3M | $845.9M | ||
| Q1 25 | $732.2M | $778.0M | ||
| Q4 24 | $709.4M | $838.4M | ||
| Q3 24 | $692.6M | $823.1M | ||
| Q2 24 | $677.8M | $771.8M |
净利润CSGPWAL
| Q1 26 | — | $189.2M | ||
| Q4 25 | $46.5M | $286.1M | ||
| Q3 25 | $-30.9M | $253.4M | ||
| Q2 25 | $6.2M | $230.4M | ||
| Q1 25 | $-14.8M | $199.1M | ||
| Q4 24 | $59.8M | $216.9M | ||
| Q3 24 | $53.0M | $199.8M | ||
| Q2 24 | $19.2M | $193.6M |
毛利率CSGPWAL
| Q1 26 | — | — | ||
| 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% | — |
营业利润率CSGPWAL
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 36.3% | ||
| Q3 25 | -6.1% | 33.4% | ||
| Q2 25 | -3.5% | 34.4% | ||
| Q1 25 | -5.8% | 31.7% | ||
| Q4 24 | 5.6% | 30.9% | ||
| Q3 24 | 3.4% | 30.6% | ||
| Q2 24 | -2.4% | 32.1% |
净利率CSGPWAL
| Q1 26 | — | 18.6% | ||
| Q4 25 | 5.2% | 29.2% | ||
| Q3 25 | -3.7% | 27.0% | ||
| Q2 25 | 0.8% | 27.2% | ||
| Q1 25 | -2.0% | 25.6% | ||
| Q4 24 | 8.4% | 25.9% | ||
| Q3 24 | 7.7% | 24.3% | ||
| Q2 24 | 2.8% | 25.1% |
每股收益（稀释后）CSGPWAL
| Q1 26 | — | $1.65 | ||
| Q4 25 | $0.12 | $2.59 | ||
| Q3 25 | $-0.07 | $2.28 | ||
| Q2 25 | $0.01 | $2.07 | ||
| Q1 25 | $-0.04 | $1.79 | ||
| Q4 24 | $0.14 | $1.94 | ||
| Q3 24 | $0.13 | $1.80 | ||
| Q2 24 | $0.05 | $1.75 |
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 | $4.3B |
| 股东权益账面价值 | $8.3B | $7.9B |
| 总资产 | $10.5B | $98.9B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.54× |
8季度趋势，按日历期对齐
现金及短期投资CSGPWAL
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $1.9B | — | ||
| Q2 25 | $3.6B | — | ||
| Q1 25 | $3.7B | — | ||
| Q4 24 | $4.7B | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
总债务CSGPWAL
| Q1 26 | — | $4.3B | ||
| Q4 25 | $140.0M | $1.4B | ||
| Q3 25 | $1.0B | $2.9B | ||
| Q2 25 | $1.0B | $2.9B | ||
| Q1 25 | $1.0B | $1.6B | ||
| Q4 24 | $1.0B | $2.4B | ||
| Q3 24 | $1.0B | $1.4B | ||
| Q2 24 | $1.0B | $436.0M |
股东权益CSGPWAL
| Q1 26 | — | $7.9B | ||
| Q4 25 | $8.3B | $7.7B | ||
| Q3 25 | $8.6B | $7.4B | ||
| Q2 25 | $8.6B | $7.1B | ||
| Q1 25 | $8.6B | $6.9B | ||
| Q4 24 | $7.6B | $6.7B | ||
| Q3 24 | $7.5B | $6.7B | ||
| Q2 24 | $7.4B | $6.3B |
总资产CSGPWAL
| Q1 26 | — | $98.9B | ||
| Q4 25 | $10.5B | $92.8B | ||
| Q3 25 | $10.8B | $91.0B | ||
| Q2 25 | $10.5B | $86.7B | ||
| Q1 25 | $10.4B | $83.0B | ||
| Q4 24 | $9.3B | $80.9B | ||
| Q3 24 | $9.1B | $80.1B | ||
| Q2 24 | $9.1B | $80.6B |
负债/权益比CSGPWAL
| Q1 26 | — | 0.54× | ||
| Q4 25 | 0.02× | 0.18× | ||
| Q3 25 | 0.12× | 0.39× | ||
| Q2 25 | 0.12× | 0.41× | ||
| Q1 25 | 0.12× | 0.23× | ||
| Q4 24 | 0.13× | 0.36× | ||
| Q3 24 | 0.13× | 0.21× | ||
| Q2 24 | 0.14× | 0.07× |
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CSGPWAL
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $-2.7B | ||
| Q3 25 | $68.2M | $-597.4M | ||
| Q2 25 | $146.5M | $-357.7M | ||
| Q1 25 | $53.2M | $-1.7B | ||
| Q4 24 | $94.6M | $-2.7B | ||
| Q3 24 | $100.3M | $-1.1B | ||
| Q2 24 | $58.1M | $-745.8M |
自由现金流CSGPWAL
| Q1 26 | — | — | ||
| 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CSGPWAL
| Q1 26 | — | — | ||
| 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CSGPWAL
| 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CSGPWAL
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | -9.36× | ||
| Q3 25 | — | -2.36× | ||
| Q2 25 | 23.63× | -1.55× | ||
| Q1 25 | — | -8.31× | ||
| Q4 24 | 1.58× | -12.64× | ||
| Q3 24 | 1.89× | -5.35× | ||
| Q2 24 | 3.03× | -3.85× |
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% |
WAL
暂无分部数据
