vs
CoStar Group（CSGP）与渥弗林（WWW）财务数据对比。点击上方公司名可切换其他公司
CoStar Group的季度营收约是渥弗林的1.7倍（$899.9M vs $517.5M），渥弗林净利率更高（6.1% vs 5.2%，领先1.0%），CoStar Group同比增速更快（26.9% vs 25.5%），渥弗林自由现金流更多（$145.6M vs $101.3M），过去两年CoStar Group的营收复合增速更高（17.1% vs 14.5%）
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。
渥弗林是一家国际知名的鞋履、服饰及配饰设计、生产与销售企业，旗下拥有迈乐、斯佩里、索康尼、暇步士等多个知名品牌，覆盖户外休闲、日常穿搭、工装、运动等消费领域，产品通过线上线下渠道及批发网络销往全球。
CSGP vs WWW — 直观对比
营收规模更大
CSGP
是对方的1.7倍
$517.5M
营收增速更快
CSGP
高出1.3%
25.5%
净利率更高
WWW
高出1.0%
5.2%
自由现金流更多
WWW
多$44.3M
$101.3M
两年增速更快
CSGP
近两年复合增速
14.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $899.9M | $517.5M |
| 净利润 | $46.5M | $31.8M |
| 毛利率 | 78.6% | 47.3% |
| 营业利润率 | 5.5% | 9.7% |
| 净利率 | 5.2% | 6.1% |
| 营收同比 | 26.9% | 25.5% |
| 净利润同比 | -22.2% | 162.8% |
| 每股收益（稀释后） | $0.12 | $0.37 |
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CSGPWWW
| Q1 26 | — | $517.5M | ||
| Q4 25 | $899.9M | — | ||
| Q3 25 | $833.6M | $470.3M | ||
| Q2 25 | $781.3M | $474.2M | ||
| Q1 25 | $732.2M | $412.3M | ||
| Q4 24 | $709.4M | $494.7M | ||
| Q3 24 | $692.6M | $440.2M | ||
| Q2 24 | $677.8M | $425.2M |
净利润CSGPWWW
| Q1 26 | — | $31.8M | ||
| Q4 25 | $46.5M | — | ||
| Q3 25 | $-30.9M | $25.1M | ||
| Q2 25 | $6.2M | $26.8M | ||
| Q1 25 | $-14.8M | $12.1M | ||
| Q4 24 | $59.8M | $23.1M | ||
| Q3 24 | $53.0M | $23.2M | ||
| Q2 24 | $19.2M | $13.8M |
毛利率CSGPWWW
| Q1 26 | — | 47.3% | ||
| Q4 25 | 78.6% | — | ||
| Q3 25 | 79.3% | 47.5% | ||
| Q2 25 | 78.5% | 47.2% | ||
| Q1 25 | 79.1% | 47.2% | ||
| Q4 24 | 80.1% | 43.4% | ||
| Q3 24 | 79.7% | 45.1% | ||
| Q2 24 | 80.0% | 43.1% |
营业利润率CSGPWWW
| Q1 26 | — | 9.7% | ||
| Q4 25 | 5.5% | — | ||
| Q3 25 | -6.1% | 8.4% | ||
| Q2 25 | -3.5% | 8.6% | ||
| Q1 25 | -5.8% | 4.8% | ||
| Q4 24 | 5.6% | 7.4% | ||
| Q3 24 | 3.4% | 7.9% | ||
| Q2 24 | -2.4% | 6.8% |
净利率CSGPWWW
| Q1 26 | — | 6.1% | ||
| Q4 25 | 5.2% | — | ||
| Q3 25 | -3.7% | 5.3% | ||
| Q2 25 | 0.8% | 5.7% | ||
| Q1 25 | -2.0% | 2.9% | ||
| Q4 24 | 8.4% | 4.7% | ||
| Q3 24 | 7.7% | 5.3% | ||
| Q2 24 | 2.8% | 3.2% |
每股收益（稀释后）CSGPWWW
| Q1 26 | — | $0.37 | ||
| Q4 25 | $0.12 | — | ||
| Q3 25 | $-0.07 | $0.30 | ||
| Q2 25 | $0.01 | $0.32 | ||
| Q1 25 | $-0.04 | $0.15 | ||
| Q4 24 | $0.14 | $0.29 | ||
| Q3 24 | $0.13 | $0.28 | ||
| Q2 24 | $0.05 | $0.17 |
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 | $621.7M |
| 股东权益账面价值 | $8.3B | $408.0M |
| 总资产 | $10.5B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.02× | 1.52× |
8季度趋势，按日历期对齐
现金及短期投资CSGPWWW
| 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CSGPWWW
| Q1 26 | — | $621.7M | ||
| Q4 25 | $140.0M | — | ||
| Q3 25 | $1.0B | $676.4M | ||
| Q2 25 | $1.0B | $708.5M | ||
| Q1 25 | $1.0B | $710.8M | ||
| Q4 24 | $1.0B | $648.0M | ||
| Q3 24 | $1.0B | $702.8M | ||
| Q2 24 | $1.0B | $814.7M |
股东权益CSGPWWW
| Q1 26 | — | $408.0M | ||
| Q4 25 | $8.3B | — | ||
| Q3 25 | $8.6B | $376.7M | ||
| Q2 25 | $8.6B | $344.0M | ||
| Q1 25 | $8.6B | $310.6M | ||
| Q4 24 | $7.6B | $312.9M | ||
| Q3 24 | $7.5B | $295.2M | ||
| Q2 24 | $7.4B | $262.1M |
总资产CSGPWWW
| Q1 26 | — | $1.7B | ||
| Q4 25 | $10.5B | — | ||
| Q3 25 | $10.8B | $1.7B | ||
| Q2 25 | $10.5B | $1.8B | ||
| Q1 25 | $10.4B | $1.7B | ||
| Q4 24 | $9.3B | $1.7B | ||
| Q3 24 | $9.1B | $1.8B | ||
| Q2 24 | $9.1B | $1.8B |
负债/权益比CSGPWWW
| Q1 26 | — | 1.52× | ||
| Q4 25 | 0.02× | — | ||
| Q3 25 | 0.12× | 1.80× | ||
| Q2 25 | 0.12× | 2.06× | ||
| Q1 25 | 0.12× | 2.29× | ||
| Q4 24 | 0.13× | 2.07× | ||
| Q3 24 | 0.13× | 2.38× | ||
| Q2 24 | 0.14× | 3.11× |
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 | $146.2M |
| 自由现金流经营现金流 - 资本支出 | $101.3M | $145.6M |
| 自由现金流率自由现金流/营收 | 11.3% | 28.1% |
| 资本支出强度资本支出/营收 | 6.8% | 0.1% |
| 现金转化率经营现金流/净利润 | 3.49× | 4.60× |
| 过去12个月自由现金流最近4个季度 | $123.0M | $125.5M |
8季度趋势，按日历期对齐
经营现金流CSGPWWW
| Q1 26 | — | $146.2M | ||
| Q4 25 | $162.1M | — | ||
| Q3 25 | $68.2M | $33.0M | ||
| Q2 25 | $146.5M | $44.6M | ||
| Q1 25 | $53.2M | $-83.8M | ||
| Q4 24 | $94.6M | $82.4M | ||
| Q3 24 | $100.3M | $108.2M | ||
| Q2 24 | $58.1M | $26.7M |
自由现金流CSGPWWW
| Q1 26 | — | $145.6M | ||
| Q4 25 | $101.3M | — | ||
| Q3 25 | $-5.5M | $30.1M | ||
| Q2 25 | $27.7M | $41.2M | ||
| Q1 25 | $-500.0K | $-91.4M | ||
| Q4 24 | $25.2M | $74.4M | ||
| Q3 24 | $40.2M | $104.1M | ||
| Q2 24 | $-14.7M | $23.7M |
自由现金流率CSGPWWW
| Q1 26 | — | 28.1% | ||
| Q4 25 | 11.3% | — | ||
| Q3 25 | -0.7% | 6.4% | ||
| Q2 25 | 3.5% | 8.7% | ||
| Q1 25 | -0.1% | -22.2% | ||
| Q4 24 | 3.6% | 15.0% | ||
| Q3 24 | 5.8% | 23.6% | ||
| Q2 24 | -2.2% | 5.6% |
资本支出强度CSGPWWW
| Q1 26 | — | 0.1% | ||
| Q4 25 | 6.8% | — | ||
| Q3 25 | 8.8% | 0.6% | ||
| Q2 25 | 15.2% | 0.7% | ||
| Q1 25 | 7.3% | 1.8% | ||
| Q4 24 | 9.8% | 1.6% | ||
| Q3 24 | 8.7% | 0.9% | ||
| Q2 24 | 10.7% | 0.7% |
现金转化率CSGPWWW
| Q1 26 | — | 4.60× | ||
| Q4 25 | 3.49× | — | ||
| Q3 25 | — | 1.31× | ||
| Q2 25 | 23.63× | 1.66× | ||
| Q1 25 | — | -6.93× | ||
| Q4 24 | 1.58× | 3.57× | ||
| Q3 24 | 1.89× | 4.66× | ||
| Q2 24 | 3.03× | 1.93× |
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% |
WWW
| Sales Channel Through Intermediary | $230.2M | 44% |
| Sales Channel Directly To Consumer | $142.6M | 28% |
| Work Group | $134.0M | 26% |
| Other | $10.7M | 2% |
