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CoStar Group（CSGP）与WERNER ENTERPRISES INC（WERN）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WERNER ENTERPRISES INC的1.1倍（$899.9M vs $808.6M），CoStar Group净利率更高（5.2% vs -0.5%，领先5.7%），CoStar Group同比增速更快（26.9% vs 13.6%），过去两年CoStar Group的营收复合增速更高（17.1% vs 4.3%）
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。
沃纳企业是美国知名运输物流服务商，业务覆盖美国、墨西哥与加拿大市场。2023年该公司营收达32.8亿美元，旗下员工及签约承包商总规模超1.4万人，在北美跨境物流、干线运输领域具备成熟的服务能力与行业影响力。
CSGP vs WERN — 直观对比
营收规模更大
CSGP
是对方的1.1倍
$808.6M
营收增速更快
CSGP
高出13.3%
13.6%
净利率更高
CSGP
高出5.7%
-0.5%
两年增速更快
CSGP
近两年复合增速
4.3%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $808.6M |
| 净利润 | $46.5M | $-4.3M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 75.5% |
| 净利率 | 5.2% | -0.5% |
| 营收同比 | 26.9% | 13.6% |
| 净利润同比 | -22.2% | 57.8% |
| 每股收益（稀释后） | $0.12 | $-0.07 |
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CSGPWERN
| Q1 26 | — | $808.6M | ||
| Q4 25 | $899.9M | $719.9M | ||
| Q3 25 | $833.6M | $752.2M | ||
| Q2 25 | $781.3M | $734.1M | ||
| Q1 25 | $732.2M | $693.4M | ||
| Q4 24 | $709.4M | $736.6M | ||
| Q3 24 | $692.6M | $726.3M | ||
| Q2 24 | $677.8M | $742.7M |
净利润CSGPWERN
| Q1 26 | — | $-4.3M | ||
| Q4 25 | $46.5M | $-27.8M | ||
| Q3 25 | $-30.9M | $-20.6M | ||
| Q2 25 | $6.2M | $44.1M | ||
| Q1 25 | $-14.8M | $-10.1M | ||
| Q4 24 | $59.8M | $11.9M | ||
| Q3 24 | $53.0M | $6.6M | ||
| Q2 24 | $19.2M | $9.5M |
毛利率CSGPWERN
| 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CSGPWERN
| Q1 26 | — | 75.5% | ||
| Q4 25 | 5.5% | -5.0% | ||
| Q3 25 | -6.1% | -1.7% | ||
| Q2 25 | -3.5% | 9.0% | ||
| Q1 25 | -5.8% | -0.8% | ||
| Q4 24 | 5.6% | 1.8% | ||
| Q3 24 | 3.4% | 2.4% | ||
| Q2 24 | -2.4% | 2.6% |
净利率CSGPWERN
| Q1 26 | — | -0.5% | ||
| Q4 25 | 5.2% | -3.9% | ||
| Q3 25 | -3.7% | -2.7% | ||
| Q2 25 | 0.8% | 6.0% | ||
| Q1 25 | -2.0% | -1.5% | ||
| Q4 24 | 8.4% | 1.6% | ||
| Q3 24 | 7.7% | 0.9% | ||
| Q2 24 | 2.8% | 1.3% |
每股收益（稀释后）CSGPWERN
| Q1 26 | — | $-0.07 | ||
| Q4 25 | $0.12 | $-0.46 | ||
| Q3 25 | $-0.07 | $-0.34 | ||
| Q2 25 | $0.01 | $0.72 | ||
| Q1 25 | $-0.04 | $-0.16 | ||
| Q4 24 | $0.14 | $0.19 | ||
| Q3 24 | $0.13 | $0.11 | ||
| Q2 24 | $0.05 | $0.15 |
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 | $61.5M |
| 总债务越低越好 | $140.0M | $878.2M |
| 股东权益账面价值 | $8.3B | $1.4B |
| 总资产 | $10.5B | $3.3B |
| 负债/权益比越低杠杆越低 | 0.02× | 0.65× |
8季度趋势，按日历期对齐
现金及短期投资CSGPWERN
| Q1 26 | — | $61.5M | ||
| Q4 25 | $1.6B | $59.9M | ||
| Q3 25 | $1.9B | $51.0M | ||
| Q2 25 | $3.6B | $51.4M | ||
| Q1 25 | $3.7B | $52.0M | ||
| Q4 24 | $4.7B | $40.8M | ||
| Q3 24 | — | $54.7M | ||
| Q2 24 | — | $70.4M |
总债务CSGPWERN
| Q1 26 | — | $878.2M | ||
| Q4 25 | $140.0M | $752.0M | ||
| Q3 25 | $1.0B | $725.0M | ||
| Q2 25 | $1.0B | $725.0M | ||
| Q1 25 | $1.0B | $640.0M | ||
| Q4 24 | $1.0B | $650.0M | ||
| Q3 24 | $1.0B | $690.0M | ||
| Q2 24 | $1.0B | $670.0M |
股东权益CSGPWERN
| Q1 26 | — | $1.4B | ||
| Q4 25 | $8.3B | $1.4B | ||
| Q3 25 | $8.6B | $1.4B | ||
| Q2 25 | $8.6B | $1.4B | ||
| Q1 25 | $8.6B | $1.4B | ||
| Q4 24 | $7.6B | $1.5B | ||
| Q3 24 | $7.5B | $1.4B | ||
| Q2 24 | $7.4B | $1.5B |
总资产CSGPWERN
| Q1 26 | — | $3.3B | ||
| Q4 25 | $10.5B | $2.9B | ||
| Q3 25 | $10.8B | $3.0B | ||
| Q2 25 | $10.5B | $2.9B | ||
| Q1 25 | $10.4B | $3.0B | ||
| Q4 24 | $9.3B | $3.1B | ||
| Q3 24 | $9.1B | $3.1B | ||
| Q2 24 | $9.1B | $3.1B |
负债/权益比CSGPWERN
| Q1 26 | — | 0.65× | ||
| Q4 25 | 0.02× | 0.55× | ||
| Q3 25 | 0.12× | 0.52× | ||
| Q2 25 | 0.12× | 0.51× | ||
| Q1 25 | 0.12× | 0.45× | ||
| Q4 24 | 0.13× | 0.45× | ||
| Q3 24 | 0.13× | 0.48× | ||
| Q2 24 | 0.14× | 0.46× |
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% | 0.2% |
| 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CSGPWERN
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $62.3M | ||
| Q3 25 | $68.2M | $44.1M | ||
| Q2 25 | $146.5M | $46.0M | ||
| Q1 25 | $53.2M | $29.4M | ||
| Q4 24 | $94.6M | $71.0M | ||
| Q3 24 | $100.3M | $61.0M | ||
| Q2 24 | $58.1M | $109.1M |
自由现金流CSGPWERN
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $-23.5M | ||
| Q3 25 | $-5.5M | $-8.6M | ||
| Q2 25 | $27.7M | $-42.3M | ||
| Q1 25 | $-500.0K | $5.9M | ||
| Q4 24 | $25.2M | $-9.8M | ||
| Q3 24 | $40.2M | $-73.4M | ||
| Q2 24 | $-14.7M | $-31.2M |
自由现金流率CSGPWERN
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | -3.3% | ||
| Q3 25 | -0.7% | -1.1% | ||
| Q2 25 | 3.5% | -5.8% | ||
| Q1 25 | -0.1% | 0.8% | ||
| Q4 24 | 3.6% | -1.3% | ||
| Q3 24 | 5.8% | -10.1% | ||
| Q2 24 | -2.2% | -4.2% |
资本支出强度CSGPWERN
| Q1 26 | — | 0.2% | ||
| Q4 25 | 6.8% | 11.9% | ||
| Q3 25 | 8.8% | 7.0% | ||
| Q2 25 | 15.2% | 12.0% | ||
| Q1 25 | 7.3% | 3.4% | ||
| Q4 24 | 9.8% | 11.0% | ||
| Q3 24 | 8.7% | 18.5% | ||
| Q2 24 | 10.7% | 18.9% |
现金转化率CSGPWERN
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 23.63× | 1.04× | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.58× | 5.97× | ||
| Q3 24 | 1.89× | 9.30× | ||
| Q2 24 | 3.03× | 11.52× |
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% |
WERN
暂无分部数据
