科思达(CSGP)最主要的收入来源是什么？

通过最新财报数据拆解，该公司的收入主要由其核心业务板块与相关服务支持构成。您可以通过页面上的交互式图表直观查看各业务线对总营收的具体贡献比例。

如何直观分析 CSGP 的财务状况与盈利模式？

瓜壳日历通过交互式桑基图(Sankey Diagram)和瀑布图(Waterfall Chart)，将该公司的总营收、销售成本、运营费用以及最终的净利润流程进行了全景可视化，方便投资者一分钟看懂其经营效率与现金流走向。

Income Statement Q1 2026
Item	Category	Value	YoY
Revenue	revenue	897.00M	22.54%
Gross profit	profit	701.00M	21.07%
Cost of product and service sold	cost	196.00M	28.10%
Interest income (expense), nonoperating	revenue	10.00M	-0.74%
Income (loss) from operations	profit	3.00M	-93.02%
Total operating expenses	cost	698.00M	12.22%
Aggregate	revenue	13.00M
Selling and marketing (excluding customer base amortization)	cost	421.00M	14.09%
General and administrative	cost	126.00M	-10.64%
Software development	cost	114.00M	20.00%
Customer base amortization	cost	37.00M	117.65%
Income (loss) before income taxes	profit	12.00M	271.43%
Other income (expense), net	revenue	1.00M	0.50%
Net income (loss)	profit	3.00M	120.00%
Income tax expense (benefit)	cost	9.00M	0.12%

Business Breakdown
Segment	Value	YoY
Commercial Real Estate	472.00M	15.40%
Residential Real Estate	425.00M	31.58%

Geography Breakdown
Segment	Value	YoY
Non-US	137.00M	185.42%
Others	760.00M	11.11%

Balance Sheet Q1 2026
Item	Category	Value
Accounts receivable	assets	301.00M
Accounts receivable, net	assets	269.00M
Accounts receivable, allowance for credit loss, current	assets	32.00M
Cash and cash equivalents	assets	1.22B
Prepaid expenses and other current assets	assets	103.00M
Restricted cash	assets	101.00M
Income taxes receivable	assets	18.00M
Total current assets	assets	1.71B
Goodwill	assets	4.97B
Intangible assets, net	assets	1.73B
Property and equipment, net	assets	1.37B
Deferred commission costs, net	assets	188.00M
Lease right-of-use assets	assets	120.00M
Deferred income taxes, net	assets	44.00M
Deposits assets, noncurrent	assets	33.00M
Total assets	assets	10.16B
Total accumulated other comprehensive income	liabilities	7.95B
Total liabilities	liabilities	2.21B
Equity attributable to nci	liabilities	38.00M
Stockholders' equity attributable to costar group	equity	7.91B
Long-term debt, net	liabilities	994.00M
Total current liabilities	liabilities	777.00M
Deferred income taxes, net	liabilities	244.00M
Lease and other long-term liabilities	liabilities	168.00M
Income taxes payable	liabilities	30.00M
Current portion	liabilities	237.00M
Accrued expenses	liabilities	216.00M
Accrued wages and commissions	liabilities	126.00M
Litigation accrual	liabilities	99.00M
Accounts payable	liabilities	39.00M
Other current liabilities	liabilities	31.00M
Operating and finance lease, liability, current	liabilities	28.00M
Income taxes payable	liabilities	1.00M

Operating Activities – 3M 2026
Item	Value
Depreciation and amortization	82.00M
Stock-based compensation expense	42.00M
Deferred revenue	32.00M
Amortization of deferred commissions costs	30.00M
Increase (decrease) in prepaid expense and other assets	26.00M
Non-cash lease expense	8.00M
Credit loss expense	8.00M
Net income (loss)	3.00M
Deferred income taxes, net	3.00M
Income taxes payable, net	3.00M
Other operating activities, net	1.00M
Accounts payable and other liabilities	-3.00M
Lease liabilities	-7.00M
Deferred commissions	-34.00M
Increase (decrease) in accounts receivable	-42.00M

Investing Activities – 3M 2026
Item	Value
Payments to acquire property and equipment and other assets	-9.00M
Payments to acquire property, plant, and equipment	-45.00M

Financing Activities – 3M 2026
Item	Value
Proceeds from exercise of stock options and employee stock purchase plan	14.00M
Other financing activities, net	-1.00M
Payment, tax withholding, share-based payment arrangement	-22.00M
Payments for repurchase of common stock	-505.00M

Cash Balance – 3M 2026
Item	Value
Cash and cash equivalents, beginning of period	1.73B
Cash and cash equivalents, end of period	1.32B