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CoStar Group（CSGP）与WINTRUST FINANCIAL CORP（WTFC）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WINTRUST FINANCIAL CORP的1.3倍（$899.9M vs $713.2M），WINTRUST FINANCIAL CORP净利率更高（31.9% vs 5.2%，领先26.7%），CoStar Group同比增速更快（26.9% vs 10.9%），过去两年CoStar Group的营收复合增速更高（17.1% vs 9.8%）
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。
Wintrust Financial是美国本土金融控股公司，在伊利诺伊州北部及威斯康星州南部运营15家特许社区银行，属于美国中型银行机构，是芝加哥第二大银行企业，于纳斯达克全球精选市场上市，股票代码为WTFC。
CSGP vs WTFC — 直观对比
营收规模更大
CSGP
是对方的1.3倍
$713.2M
营收增速更快
CSGP
高出16.0%
10.9%
净利率更高
WTFC
高出26.7%
5.2%
两年增速更快
CSGP
近两年复合增速
9.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $713.2M |
| 净利润 | $46.5M | $227.4M |
| 毛利率 | 78.6% | — |
| 营业利润率 | 5.5% | — |
| 净利率 | 5.2% | 31.9% |
| 营收同比 | 26.9% | 10.9% |
| 净利润同比 | -22.2% | — |
| 每股收益（稀释后） | $0.12 | $3.22 |
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CSGPWTFC
| Q1 26 | — | $713.2M | ||
| Q4 25 | $899.9M | $714.3M | ||
| Q3 25 | $833.6M | $697.8M | ||
| Q2 25 | $781.3M | $670.8M | ||
| Q1 25 | $732.2M | $643.1M | ||
| Q4 24 | $709.4M | $638.6M | ||
| Q3 24 | $692.6M | $615.7M | ||
| Q2 24 | $677.8M | $591.8M |
净利润CSGPWTFC
| Q1 26 | — | $227.4M | ||
| Q4 25 | $46.5M | — | ||
| Q3 25 | $-30.9M | $216.3M | ||
| Q2 25 | $6.2M | $195.5M | ||
| Q1 25 | $-14.8M | $189.0M | ||
| Q4 24 | $59.8M | — | ||
| Q3 24 | $53.0M | $170.0M | ||
| Q2 24 | $19.2M | $152.4M |
毛利率CSGPWTFC
| 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CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | 5.5% | 42.3% | ||
| Q3 25 | -6.1% | 42.4% | ||
| Q2 25 | -3.5% | 39.8% | ||
| Q1 25 | -5.8% | 39.3% | ||
| Q4 24 | 5.6% | 39.6% | ||
| Q3 24 | 3.4% | 37.8% | ||
| Q2 24 | -2.4% | 35.7% |
净利率CSGPWTFC
| Q1 26 | — | 31.9% | ||
| Q4 25 | 5.2% | — | ||
| Q3 25 | -3.7% | 31.0% | ||
| Q2 25 | 0.8% | 29.1% | ||
| Q1 25 | -2.0% | 29.4% | ||
| Q4 24 | 8.4% | — | ||
| Q3 24 | 7.7% | 27.6% | ||
| Q2 24 | 2.8% | 25.8% |
每股收益（稀释后）CSGPWTFC
| Q1 26 | — | $3.22 | ||
| Q4 25 | $0.12 | $3.15 | ||
| Q3 25 | $-0.07 | $2.78 | ||
| Q2 25 | $0.01 | $2.78 | ||
| Q1 25 | $-0.04 | $2.69 | ||
| Q4 24 | $0.14 | $2.63 | ||
| Q3 24 | $0.13 | $2.47 | ||
| Q2 24 | $0.05 | $2.32 |
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 | $7.4B |
| 总资产 | $10.5B | $72.2B |
| 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CSGPWTFC
| 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CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
股东权益CSGPWTFC
| Q1 26 | — | $7.4B | ||
| Q4 25 | $8.3B | $7.3B | ||
| Q3 25 | $8.6B | $7.0B | ||
| Q2 25 | $8.6B | $7.2B | ||
| Q1 25 | $8.6B | $6.6B | ||
| Q4 24 | $7.6B | $6.3B | ||
| Q3 24 | $7.5B | $6.4B | ||
| Q2 24 | $7.4B | $5.5B |
总资产CSGPWTFC
| Q1 26 | — | $72.2B | ||
| Q4 25 | $10.5B | $71.1B | ||
| Q3 25 | $10.8B | $69.6B | ||
| Q2 25 | $10.5B | $69.0B | ||
| Q1 25 | $10.4B | $65.9B | ||
| Q4 24 | $9.3B | $64.9B | ||
| Q3 24 | $9.1B | $63.8B | ||
| Q2 24 | $9.1B | $59.8B |
负债/权益比CSGPWTFC
| Q1 26 | — | — | ||
| 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× | — |
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CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | $162.1M | $910.3M | ||
| Q3 25 | $68.2M | $209.8M | ||
| Q2 25 | $146.5M | $329.2M | ||
| Q1 25 | $53.2M | $119.8M | ||
| Q4 24 | $94.6M | $721.6M | ||
| Q3 24 | $100.3M | $-61.6M | ||
| Q2 24 | $58.1M | $221.2M |
自由现金流CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | $101.3M | $860.4M | ||
| Q3 25 | $-5.5M | — | ||
| Q2 25 | $27.7M | — | ||
| Q1 25 | $-500.0K | — | ||
| Q4 24 | $25.2M | $635.5M | ||
| Q3 24 | $40.2M | $-78.3M | ||
| Q2 24 | $-14.7M | $182.1M |
自由现金流率CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | 11.3% | 120.5% | ||
| Q3 25 | -0.7% | — | ||
| Q2 25 | 3.5% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 3.6% | 99.5% | ||
| Q3 24 | 5.8% | -12.7% | ||
| Q2 24 | -2.2% | 30.8% |
资本支出强度CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | 6.8% | 7.0% | ||
| Q3 25 | 8.8% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 7.3% | — | ||
| Q4 24 | 9.8% | 13.5% | ||
| Q3 24 | 8.7% | 2.7% | ||
| Q2 24 | 10.7% | 6.6% |
现金转化率CSGPWTFC
| Q1 26 | — | — | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | 23.63× | 1.68× | ||
| Q1 25 | — | 0.63× | ||
| Q4 24 | 1.58× | — | ||
| Q3 24 | 1.89× | -0.36× | ||
| Q2 24 | 3.03× | 1.45× |
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% |
WTFC
暂无分部数据
