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CSW INDUSTRIALS, INC.（CSW）とESSENTIAL PROPERTIES REALTY TRUST, INC.（EPRT）の財務データ比較。上の社名をクリックして会社を切り替えられます
CSW INDUSTRIALS, INC.の直近四半期売上が大きい（$233.0M vs $158.8M、ESSENTIAL PROPERTIES REALTY TRUST, INC.の約1.5倍）。ESSENTIAL PROPERTIES REALTY TRUST, INC.の純利益率が高く（37.8% vs 4.4%、差は33.3%）。ESSENTIAL PROPERTIES REALTY TRUST, INC.の前年同期比売上増加率が高い（22.8% vs 20.3%）。過去8四半期でESSENTIAL PROPERTIES REALTY TRUST, INC.の売上複合成長率が高い（20.6% vs 5.1%）
エッセンシャル・プロパティーズ・リアルティ・トラストは米国上場の不動産投資信託（REIT）で、全米に分散する単一テナント正味賃貸商業不動産ポートフォリオの取得、所有、運営を事業の中核としている。資産は主に外食産業、自動車サービス、医療クリニック、幼児教育施設、軽工業施設など生活必需サービス分野で構成されている。
CSW vs EPRT — 直接比較
損益計算書 — Q3 FY2026 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $233.0M | $158.8M |
| 純利益 | $10.3M | $60.0M |
| 粗利率 | 39.7% | — |
| 営業利益率 | 7.4% | 56.5% |
| 純利益率 | 4.4% | 37.8% |
| 売上前年比 | 20.3% | 22.8% |
| 純利益前年比 | -61.9% | 6.5% |
| EPS（希薄化後） | $0.62 | $0.28 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q1 26 | — | $158.8M | ||
| Q4 25 | $233.0M | $149.9M | ||
| Q3 25 | $277.0M | $144.9M | ||
| Q2 25 | $263.6M | $137.1M | ||
| Q1 25 | $230.5M | $129.4M | ||
| Q4 24 | $193.6M | $119.7M | ||
| Q3 24 | $227.9M | $117.1M | ||
| Q2 24 | $226.2M | $109.3M |
| Q1 26 | — | $60.0M | ||
| Q4 25 | $10.3M | $68.1M | ||
| Q3 25 | $40.7M | $65.6M | ||
| Q2 25 | $40.9M | $63.2M | ||
| Q1 25 | $35.1M | $56.1M | ||
| Q4 24 | $26.9M | $55.4M | ||
| Q3 24 | $36.1M | $49.1M | ||
| Q2 24 | $38.6M | $51.5M |
| Q1 26 | — | — | ||
| Q4 25 | 39.7% | — | ||
| Q3 25 | 43.0% | — | ||
| Q2 25 | 43.8% | — | ||
| Q1 25 | 44.2% | — | ||
| Q4 24 | 41.4% | — | ||
| Q3 24 | 45.6% | — | ||
| Q2 24 | 47.5% | — |
| Q1 26 | — | 56.5% | ||
| Q4 25 | 7.4% | 65.9% | ||
| Q3 25 | 20.5% | 64.7% | ||
| Q2 25 | 20.8% | 64.1% | ||
| Q1 25 | 19.5% | 61.6% | ||
| Q4 24 | 15.3% | 66.1% | ||
| Q3 24 | 22.6% | 59.7% | ||
| Q2 24 | 24.3% | 61.1% |
| Q1 26 | — | 37.8% | ||
| Q4 25 | 4.4% | 45.4% | ||
| Q3 25 | 14.7% | 45.3% | ||
| Q2 25 | 15.5% | 46.1% | ||
| Q1 25 | 15.2% | 43.4% | ||
| Q4 24 | 13.9% | 46.3% | ||
| Q3 24 | 15.8% | 42.0% | ||
| Q2 24 | 17.1% | 47.1% |
| Q1 26 | — | $0.28 | ||
| Q4 25 | $0.62 | $0.34 | ||
| Q3 25 | $2.41 | $0.33 | ||
| Q2 25 | $2.43 | $0.32 | ||
| Q1 25 | $2.05 | $0.29 | ||
| Q4 24 | $1.60 | $0.31 | ||
| Q3 24 | $2.26 | $0.27 | ||
| Q2 24 | $2.47 | $0.29 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $40.2M | $15.2M |
| 総負債低いほど良い | — | — |
| 株主資本純資産 | $1.1B | $4.4B |
| 総資産 | $2.3B | $7.2B |
| 負債/資本比率低いほどレバレッジが低い | — | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $15.2M | ||
| Q4 25 | $40.2M | $60.2M | ||
| Q3 25 | $31.5M | $23.8M | ||
| Q2 25 | $38.0M | $20.8M | ||
| Q1 25 | $225.8M | $47.0M | ||
| Q4 24 | $213.8M | $40.7M | ||
| Q3 24 | $273.2M | $32.7M | ||
| Q2 24 | $18.9M | $23.6M |
| Q1 26 | — | — | ||
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.6B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | $800.1M | $2.1B | ||
| Q4 24 | — | $2.1B | ||
| Q3 24 | — | $2.2B | ||
| Q2 24 | — | $1.9B |
| Q1 26 | — | $4.4B | ||
| Q4 25 | $1.1B | $4.2B | ||
| Q3 25 | $1.1B | $3.8B | ||
| Q2 25 | $1.1B | $3.8B | ||
| Q1 25 | $1.1B | $3.8B | ||
| Q4 24 | $1.0B | $3.6B | ||
| Q3 24 | $1.0B | $3.2B | ||
| Q2 24 | $650.2M | $3.2B |
| Q1 26 | — | $7.2B | ||
| Q4 25 | $2.3B | $6.9B | ||
| Q3 25 | $1.5B | $6.6B | ||
| Q2 25 | $1.5B | $6.3B | ||
| Q1 25 | $1.4B | $6.1B | ||
| Q4 24 | $1.4B | $5.8B | ||
| Q3 24 | $1.4B | $5.5B | ||
| Q2 24 | $1.1B | $5.3B |
| Q1 26 | — | — | ||
| Q4 25 | — | 0.60× | ||
| Q3 25 | — | 0.69× | ||
| Q2 25 | — | 0.61× | ||
| Q1 25 | 0.75× | 0.56× | ||
| Q4 24 | — | 0.60× | ||
| Q3 24 | — | 0.69× | ||
| Q2 24 | — | 0.59× |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $28.9M | — |
| フリーキャッシュフロー営業CF - 設備投資 | $22.7M | — |
| FCFマージンFCF / 売上 | 9.8% | — |
| 設備投資強度設備投資 / 売上 | 2.6% | — |
| キャッシュ転換率営業CF / 純利益 | 2.81× | — |
| 直近12ヶ月FCF直近4四半期 | $162.0M | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $28.9M | $381.1M | ||
| Q3 25 | $61.8M | $99.0M | ||
| Q2 25 | $60.6M | $99.8M | ||
| Q1 25 | $27.3M | $77.2M | ||
| Q4 24 | $11.6M | $308.5M | ||
| Q3 24 | $66.8M | $73.5M | ||
| Q2 24 | $62.7M | $81.1M |
| Q1 26 | — | — | ||
| Q4 25 | $22.7M | — | ||
| Q3 25 | $58.7M | — | ||
| Q2 25 | $57.7M | — | ||
| Q1 25 | $22.8M | — | ||
| Q4 24 | $8.5M | — | ||
| Q3 24 | $61.3M | — | ||
| Q2 24 | $59.6M | — |
| Q1 26 | — | — | ||
| Q4 25 | 9.8% | — | ||
| Q3 25 | 21.2% | — | ||
| Q2 25 | 21.9% | — | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | 4.4% | — | ||
| Q3 24 | 26.9% | — | ||
| Q2 24 | 26.3% | — |
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.1% | — | ||
| Q2 25 | 1.1% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 1.6% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 1.4% | — |
| Q1 26 | — | — | ||
| Q4 25 | 2.81× | 5.60× | ||
| Q3 25 | 1.52× | 1.51× | ||
| Q2 25 | 1.48× | 1.58× | ||
| Q1 25 | 0.78× | 1.38× | ||
| Q4 24 | 0.43× | 5.57× | ||
| Q3 24 | 1.85× | 1.50× | ||
| Q2 24 | 1.62× | 1.57× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
CSW
| Contractor Solutions Segment | $166.3M | 71% |
| Specialized Reliability Solutions Segment | $38.2M | 16% |
| Engineered Building Solutions Segment | $28.5M | 12% |
EPRT
| Rental revenue 1,2 | $149.4M | 94% |
| Other | $8.6M | 5% |
| Other revenue | $779.0K | 0% |
