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CENTERSPACE(CSR)与Sprout Social, Inc.(SPT)财务数据对比。点击上方公司名可切换其他公司
Sprout Social, Inc.的季度营收约是CENTERSPACE的1.8倍($120.9M vs $66.6M),Sprout Social, Inc.同比增速更快(12.9% vs 0.3%),CENTERSPACE自由现金流更多($64.3M vs $9.9M),过去两年Sprout Social, Inc.的营收复合增速更高(11.8% vs 1.6%)
Centerspace是一家专注于多户住宅物业持有、运营与开发的房地产投资企业,核心业务覆盖美国中西部及落基山西部区域,面向不同租户群体提供经济型及高端住宅选择,重视租户体验与资产长期价值增长。
Sprout Social, Inc.是一家提供社交媒体管理平台服务的科技企业,由贾斯汀·霍华德等四位创始人在2010年成立,总部位于美国芝加哥,目前是一家上市企业。其推出的平台能够帮助企业统一管理多渠道社媒账号,开展营销互动与数据分析工作。
CSR vs SPT — 直观对比
营收规模更大
SPT
是对方的1.8倍
$66.6M
营收增速更快
SPT
高出12.6%
0.3%
自由现金流更多
CSR
多$54.4M
$9.9M
两年增速更快
SPT
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $66.6M | $120.9M |
| 净利润 | $-18.4M | — |
| 毛利率 | 96.5% | 77.6% |
| 营业利润率 | -15.9% | -9.0% |
| 净利率 | -27.7% | — |
| 营收同比 | 0.3% | 12.9% |
| 净利润同比 | -262.9% | — |
| 每股收益(稀释后) | $-1.08 | $-0.18 |
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
CSR
SPT
| Q4 25 | $66.6M | $120.9M | ||
| Q3 25 | $71.4M | $115.6M | ||
| Q2 25 | $68.5M | $111.8M | ||
| Q1 25 | $67.1M | $109.3M | ||
| Q4 24 | $66.4M | $107.1M | ||
| Q3 24 | $65.0M | $102.6M | ||
| Q2 24 | $65.0M | $99.4M | ||
| Q1 24 | $64.5M | $96.8M |
净利润
CSR
SPT
| Q4 25 | $-18.4M | — | ||
| Q3 25 | $53.8M | $-9.4M | ||
| Q2 25 | $-14.5M | $-12.0M | ||
| Q1 25 | $-3.7M | $-11.2M | ||
| Q4 24 | $-5.1M | — | ||
| Q3 24 | $-1.0M | $-17.1M | ||
| Q2 24 | $-1.3M | $-16.9M | ||
| Q1 24 | $-3.9M | $-13.6M |
毛利率
CSR
SPT
| Q4 25 | 96.5% | 77.6% | ||
| Q3 25 | 96.5% | 77.7% | ||
| Q2 25 | 96.5% | 77.7% | ||
| Q1 25 | 96.4% | 77.3% | ||
| Q4 24 | 96.5% | 78.1% | ||
| Q3 24 | 96.6% | 77.4% | ||
| Q2 24 | 96.6% | 77.5% | ||
| Q1 24 | 96.4% | 76.8% |
营业利润率
CSR
SPT
| Q4 25 | -15.9% | -9.0% | ||
| Q3 25 | — | -7.9% | ||
| Q2 25 | -9.9% | -11.0% | ||
| Q1 25 | 7.1% | -10.2% | ||
| Q4 24 | 4.3% | -12.8% | ||
| Q3 24 | 9.8% | -16.4% | ||
| Q2 24 | 11.1% | -16.6% | ||
| Q1 24 | 6.3% | -13.7% |
净利率
CSR
SPT
| Q4 25 | -27.7% | — | ||
| Q3 25 | 75.3% | -8.1% | ||
| Q2 25 | -21.2% | -10.7% | ||
| Q1 25 | -5.6% | -10.3% | ||
| Q4 24 | -7.6% | — | ||
| Q3 24 | -1.6% | -16.6% | ||
| Q2 24 | -2.0% | -17.0% | ||
| Q1 24 | -6.1% | -14.0% |
每股收益(稀释后)
CSR
SPT
| Q4 25 | $-1.08 | $-0.18 | ||
| Q3 25 | $3.19 | $-0.16 | ||
| Q2 25 | $-0.87 | $-0.21 | ||
| Q1 25 | $-0.22 | $-0.19 | ||
| Q4 24 | $-0.31 | $-0.25 | ||
| Q3 24 | $-0.40 | $-0.30 | ||
| Q2 24 | $-0.19 | $-0.30 | ||
| Q1 24 | $-0.37 | $-0.24 |
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 | $12.8M | $95.3M |
| 总债务越低越好 | $1.0B | $40.0M |
| 股东权益账面价值 | $719.2M | $203.4M |
| 总资产 | $1.9B | $523.1M |
| 负债/权益比越低杠杆越低 | 1.42× | 0.20× |
8季度趋势,按日历期对齐
现金及短期投资
CSR
SPT
| Q4 25 | $12.8M | $95.3M | ||
| Q3 25 | $12.9M | $90.6M | ||
| Q2 25 | $12.4M | $101.5M | ||
| Q1 25 | $11.9M | $100.9M | ||
| Q4 24 | $12.0M | $86.4M | ||
| Q3 24 | $14.5M | $82.9M | ||
| Q2 24 | $14.3M | $80.9M | ||
| Q1 24 | $12.7M | $69.2M |
总债务
CSR
SPT
| Q4 25 | $1.0B | $40.0M | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $955.5M | — | ||
| Q4 24 | $955.4M | $25.0M | ||
| Q3 24 | $921.3M | — | ||
| Q2 24 | $931.7M | — | ||
| Q1 24 | $929.1M | — |
股东权益
CSR
SPT
| Q4 25 | $719.2M | $203.4M | ||
| Q3 25 | $748.6M | $194.1M | ||
| Q2 25 | $710.1M | $184.6M | ||
| Q1 25 | $636.8M | $175.3M | ||
| Q4 24 | $752.0M | $166.6M | ||
| Q3 24 | $672.5M | $158.1M | ||
| Q2 24 | $680.7M | $152.1M | ||
| Q1 24 | $688.1M | $147.3M |
总资产
CSR
SPT
| Q4 25 | $1.9B | $523.1M | ||
| Q3 25 | $2.1B | $481.4M | ||
| Q2 25 | $2.0B | $422.9M | ||
| Q1 25 | $1.9B | $424.7M | ||
| Q4 24 | $1.9B | $428.3M | ||
| Q3 24 | $1.9B | $388.8M | ||
| Q2 24 | $1.9B | $393.6M | ||
| Q1 24 | $1.9B | $389.9M |
负债/权益比
CSR
SPT
| Q4 25 | 1.42× | 0.20× | ||
| Q3 25 | 1.53× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.50× | — | ||
| Q4 24 | 1.27× | 0.15× | ||
| Q3 24 | 1.37× | — | ||
| Q2 24 | 1.37× | — | ||
| Q1 24 | 1.35× | — |
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 | $98.5M | $10.9M |
| 自由现金流经营现金流 - 资本支出 | $64.3M | $9.9M |
| 自由现金流率自由现金流/营收 | 96.5% | 8.2% |
| 资本支出强度资本支出/营收 | 51.3% | 0.9% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $125.9M | $39.3M |
8季度趋势,按日历期对齐
经营现金流
CSR
SPT
| Q4 25 | $98.5M | $10.9M | ||
| Q3 25 | $35.1M | $9.3M | ||
| Q2 25 | $25.3M | $5.1M | ||
| Q1 25 | $25.4M | $18.1M | ||
| Q4 24 | $98.2M | $4.1M | ||
| Q3 24 | $32.3M | $9.0M | ||
| Q2 24 | $22.9M | $2.1M | ||
| Q1 24 | $24.4M | $11.2M |
自由现金流
CSR
SPT
| Q4 25 | $64.3M | $9.9M | ||
| Q3 25 | $25.7M | $8.5M | ||
| Q2 25 | $15.5M | $4.2M | ||
| Q1 25 | $20.4M | $16.7M | ||
| Q4 24 | $41.6M | $3.3M | ||
| Q3 24 | $20.5M | $8.5M | ||
| Q2 24 | $9.1M | $1.6M | ||
| Q1 24 | $2.6M | $10.1M |
自由现金流率
CSR
SPT
| Q4 25 | 96.5% | 8.2% | ||
| Q3 25 | 36.0% | 7.4% | ||
| Q2 25 | 22.7% | 3.7% | ||
| Q1 25 | 30.4% | 15.3% | ||
| Q4 24 | 62.6% | 3.0% | ||
| Q3 24 | 31.5% | 8.3% | ||
| Q2 24 | 14.0% | 1.6% | ||
| Q1 24 | 4.0% | 10.4% |
资本支出强度
CSR
SPT
| Q4 25 | 51.3% | 0.9% | ||
| Q3 25 | 13.1% | 0.7% | ||
| Q2 25 | 14.2% | 0.8% | ||
| Q1 25 | 7.5% | 1.2% | ||
| Q4 24 | 85.3% | 0.8% | ||
| Q3 24 | 18.2% | 0.5% | ||
| Q2 24 | 21.2% | 0.5% | ||
| Q1 24 | 33.8% | 1.1% |
现金转化率
CSR
SPT
| Q4 25 | — | — | ||
| Q3 25 | 0.65× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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
CSR
| Multi Family Residential | $57.3M | 86% |
| Other | $8.1M | 12% |
| Other Property Revenue | $1.2M | 2% |
SPT
暂无分部数据