vs
CoStar Group(CSGP)与威德福国际(WFRD)财务数据对比。点击上方公司名可切换其他公司
威德福国际的季度营收约是CoStar Group的1.3倍($1.2B vs $899.9M),威德福国际净利率更高(9.5% vs 5.2%,领先4.3%),CoStar Group同比增速更快(26.9% vs -8.3%),CoStar Group自由现金流更多($101.3M vs $85.0M),过去两年CoStar Group的营收复合增速更高(17.1% vs -9.5%)
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。
威德福国际是一家美国跨国油田服务企业,总部位于美国,业务覆盖全球75个国家的油气产区,为油气井的钻探、评估、完井、生产及修井作业提供专业技术设备与相关服务,在全球油田服务领域拥有广泛布局。
CSGP vs WFRD — 直观对比
营收规模更大
WFRD
是对方的1.3倍
$899.9M
营收增速更快
CSGP
高出35.1%
-8.3%
净利率更高
WFRD
高出4.3%
5.2%
自由现金流更多
CSGP
多$16.3M
$85.0M
两年增速更快
CSGP
近两年复合增速
-9.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $899.9M | $1.2B |
| 净利润 | $46.5M | $109.0M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | 10.7% |
| 净利率 | 5.2% | 9.5% |
| 营收同比 | 26.9% | -8.3% |
| 净利润同比 | -22.2% | 42.1% |
| 每股收益(稀释后) | $0.12 | $1.49 |
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
WFRD
| Q1 26 | — | $1.2B | ||
| Q4 25 | $899.9M | $1.3B | ||
| Q3 25 | $833.6M | $1.2B | ||
| Q2 25 | $781.3M | $1.2B | ||
| Q1 25 | $732.2M | $1.2B | ||
| Q4 24 | $709.4M | $1.3B | ||
| Q3 24 | $692.6M | $1.4B | ||
| Q2 24 | $677.8M | $1.4B |
净利润
CSGP
WFRD
| Q1 26 | — | $109.0M | ||
| Q4 25 | $46.5M | $138.0M | ||
| Q3 25 | $-30.9M | $81.0M | ||
| Q2 25 | $6.2M | $136.0M | ||
| Q1 25 | $-14.8M | $76.0M | ||
| Q4 24 | $59.8M | $112.0M | ||
| Q3 24 | $53.0M | $157.0M | ||
| Q2 24 | $19.2M | $125.0M |
毛利率
CSGP
WFRD
| 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
CSGP
WFRD
| Q1 26 | — | 10.7% | ||
| Q4 25 | 5.5% | 15.4% | ||
| Q3 25 | -6.1% | 14.4% | ||
| Q2 25 | -3.5% | 19.7% | ||
| Q1 25 | -5.8% | 11.9% | ||
| Q4 24 | 5.6% | 14.8% | ||
| Q3 24 | 3.4% | 17.2% | ||
| Q2 24 | -2.4% | 18.8% |
净利率
CSGP
WFRD
| Q1 26 | — | 9.5% | ||
| Q4 25 | 5.2% | 10.7% | ||
| Q3 25 | -3.7% | 6.6% | ||
| Q2 25 | 0.8% | 11.3% | ||
| Q1 25 | -2.0% | 6.4% | ||
| Q4 24 | 8.4% | 8.4% | ||
| Q3 24 | 7.7% | 11.1% | ||
| Q2 24 | 2.8% | 8.9% |
每股收益(稀释后)
CSGP
WFRD
| Q1 26 | — | $1.49 | ||
| Q4 25 | $0.12 | $1.91 | ||
| Q3 25 | $-0.07 | $1.12 | ||
| Q2 25 | $0.01 | $1.87 | ||
| Q1 25 | $-0.04 | $1.03 | ||
| Q4 24 | $0.14 | $1.53 | ||
| Q3 24 | $0.13 | $2.06 | ||
| Q2 24 | $0.05 | $1.66 |
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 | $1.0B |
| 总债务越低越好 | $140.0M | $1.5B |
| 股东权益账面价值 | $8.3B | $1.8B |
| 总资产 | $10.5B | — |
| 负债/权益比越低杠杆越低 | 0.02× | 0.84× |
8季度趋势,按日历期对齐
现金及短期投资
CSGP
WFRD
| Q1 26 | — | $1.0B | ||
| Q4 25 | $1.6B | $987.0M | ||
| Q3 25 | $1.9B | $967.0M | ||
| Q2 25 | $3.6B | $943.0M | ||
| Q1 25 | $3.7B | $873.0M | ||
| Q4 24 | $4.7B | $916.0M | ||
| Q3 24 | — | $920.0M | ||
| Q2 24 | — | $862.0M |
总债务
CSGP
WFRD
| Q1 26 | — | $1.5B | ||
| Q4 25 | $140.0M | $1.5B | ||
| Q3 25 | $1.0B | $1.5B | ||
| Q2 25 | $1.0B | $1.6B | ||
| Q1 25 | $1.0B | $1.6B | ||
| Q4 24 | $1.0B | $1.6B | ||
| Q3 24 | $1.0B | $1.6B | ||
| Q2 24 | $1.0B | $1.6B |
股东权益
CSGP
WFRD
| Q1 26 | — | $1.8B | ||
| Q4 25 | $8.3B | $1.7B | ||
| Q3 25 | $8.6B | $1.6B | ||
| Q2 25 | $8.6B | $1.5B | ||
| Q1 25 | $8.6B | $1.4B | ||
| Q4 24 | $7.6B | $1.3B | ||
| Q3 24 | $7.5B | $1.3B | ||
| Q2 24 | $7.4B | $1.2B |
总资产
CSGP
WFRD
| Q1 26 | — | — | ||
| Q4 25 | $10.5B | $5.2B | ||
| Q3 25 | $10.8B | $5.3B | ||
| Q2 25 | $10.5B | $5.1B | ||
| Q1 25 | $10.4B | $5.1B | ||
| Q4 24 | $9.3B | $5.2B | ||
| Q3 24 | $9.1B | $5.2B | ||
| Q2 24 | $9.1B | $5.1B |
负债/权益比
CSGP
WFRD
| Q1 26 | — | 0.84× | ||
| Q4 25 | 0.02× | 0.86× | ||
| Q3 25 | 0.12× | 0.94× | ||
| Q2 25 | 0.12× | 1.04× | ||
| Q1 25 | 0.12× | 1.17× | ||
| Q4 24 | 0.13× | 1.26× | ||
| Q3 24 | 0.13× | 1.21× | ||
| Q2 24 | 0.14× | 1.33× |
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 | $136.0M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $85.0M |
| 自由现金流率自由现金流/营收 | 11.3% | 7.4% |
| 资本支出强度资本支出/营收 | 6.8% | 4.7% |
| 现金转化率经营现金流/净利润 | 3.49× | 1.25× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $470.0M |
8季度趋势,按日历期对齐
经营现金流
CSGP
WFRD
| Q1 26 | — | $136.0M | ||
| Q4 25 | $162.1M | $268.0M | ||
| Q3 25 | $68.2M | $138.0M | ||
| Q2 25 | $146.5M | $128.0M | ||
| Q1 25 | $53.2M | $142.0M | ||
| Q4 24 | $94.6M | $249.0M | ||
| Q3 24 | $100.3M | $262.0M | ||
| Q2 24 | $58.1M | $150.0M |
自由现金流
CSGP
WFRD
| Q1 26 | — | $85.0M | ||
| Q4 25 | $101.3M | $217.0M | ||
| Q3 25 | $-5.5M | $94.0M | ||
| Q2 25 | $27.7M | $74.0M | ||
| Q1 25 | $-500.0K | $65.0M | ||
| Q4 24 | $25.2M | $149.0M | ||
| Q3 24 | $40.2M | $184.0M | ||
| Q2 24 | $-14.7M | $88.0M |
自由现金流率
CSGP
WFRD
| Q1 26 | — | 7.4% | ||
| Q4 25 | 11.3% | 16.8% | ||
| Q3 25 | -0.7% | 7.6% | ||
| Q2 25 | 3.5% | 6.1% | ||
| Q1 25 | -0.1% | 5.4% | ||
| Q4 24 | 3.6% | 11.1% | ||
| Q3 24 | 5.8% | 13.1% | ||
| Q2 24 | -2.2% | 6.3% |
资本支出强度
CSGP
WFRD
| Q1 26 | — | 4.7% | ||
| Q4 25 | 6.8% | 4.0% | ||
| Q3 25 | 8.8% | 3.6% | ||
| Q2 25 | 15.2% | 4.5% | ||
| Q1 25 | 7.3% | 6.5% | ||
| Q4 24 | 9.8% | 7.5% | ||
| Q3 24 | 8.7% | 5.5% | ||
| Q2 24 | 10.7% | 4.4% |
现金转化率
CSGP
WFRD
| Q1 26 | — | 1.25× | ||
| Q4 25 | 3.49× | 1.94× | ||
| Q3 25 | — | 1.70× | ||
| Q2 25 | 23.63× | 0.94× | ||
| Q1 25 | — | 1.87× | ||
| Q4 24 | 1.58× | 2.22× | ||
| Q3 24 | 1.89× | 1.67× | ||
| Q2 24 | 3.03× | 1.20× |
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% |
WFRD
| Middle East/North Africa/Asia | $476.0M | 41% |
| Europe/Sub-Sahara Africa/Russia | $233.0M | 20% |
| Latin America | $223.0M | 19% |
| North America | $220.0M | 19% |