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Empire State Realty Trust, Inc.（ESRT）とUSA Compression Partners, LP（USAC）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
USA Compression Partners, LPの直近四半期売上が大きい（$252.5M vs $190.3M、Empire State Realty Trust, Inc.の約1.3倍）。USA Compression Partners, LPの純利益率が高く（11.0% vs 1.6%、差は9.4%）。Empire State Realty Trust, Inc.の前年同期比売上増加率が高い（5.7% vs 2.7%）。過去8四半期でUSA Compression Partners, LPの売上複合成長率が高い（4.9% vs 0.2%）
エンパイア・ステート・リアルティ・トラストは、ニューヨーク都市圏を中心にオフィス、小売店舗、住宅などの優良不動産を所有・運用する不動産投資信託で、象徴的なエンパイアステートビルもポートフォリオに含みます。持続可能な運用を通じ長期的な資産価値の向上を目指しています。
USA Compression Partners, LPは米国に本拠を置く天然ガス圧縮サービスプロバイダーであり、石油・ガス業界の上流・中流・下流分野の顧客向けに、カスタム圧縮システム、保守サービス、運用支援を提供し、天然ガスの生産・加工・輸送の効率化を支えています。
ESRT vs USAC — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $190.3M | $252.5M |
| 純利益 | $3.0M | $27.8M |
| 粗利率 | — | — |
| 営業利益率 | 15.5% | 30.3% |
| 純利益率 | 1.6% | 11.0% |
| 売上前年比 | 5.7% | 2.7% |
| 純利益前年比 | -73.7% | 9.1% |
| EPS（希薄化後） | $0.20 | — |
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 | $190.3M | — | ||
| Q4 25 | $199.2M | $252.5M | ||
| Q3 25 | $197.7M | $250.3M | ||
| Q2 25 | $191.3M | $250.1M | ||
| Q1 25 | $180.1M | $245.2M | ||
| Q4 24 | $197.6M | $245.9M | ||
| Q3 24 | $199.6M | $240.0M | ||
| Q2 24 | $189.5M | $235.3M |
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | $27.8M | ||
| Q3 25 | $13.6M | $34.5M | ||
| Q2 25 | $11.4M | $28.6M | ||
| Q1 25 | $15.8M | $20.5M | ||
| Q4 24 | $18.8M | $25.4M | ||
| Q3 24 | $22.8M | $19.3M | ||
| Q2 24 | $28.6M | $31.2M |
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 30.3% | ||
| Q3 25 | 19.9% | 33.5% | ||
| Q2 25 | 18.4% | 30.6% | ||
| Q1 25 | 14.3% | 28.3% | ||
| Q4 24 | 21.7% | 30.3% | ||
| Q3 24 | 22.7% | 31.5% | ||
| Q2 24 | 20.8% | 32.9% |
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | 11.0% | ||
| Q3 25 | 6.9% | 13.8% | ||
| Q2 25 | 6.0% | 11.4% | ||
| Q1 25 | 8.8% | 8.4% | ||
| Q4 24 | 9.5% | 10.3% | ||
| Q3 24 | 11.4% | 8.1% | ||
| Q2 24 | 15.1% | 13.3% |
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | — | ||
| Q3 25 | $0.05 | — | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $0.05 | — | ||
| Q4 24 | $0.07 | — | ||
| Q3 24 | $0.08 | — | ||
| Q2 24 | $0.10 | — |
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 | $68.8M | $8.6M |
| 総負債低いほど良い | — | $2.5B |
| 株主資本純資産 | $1.8B | — |
| 総資産 | $4.4B | $2.6B |
| 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 | $68.8M | — | ||
| Q4 25 | $132.7M | $8.6M | ||
| Q3 25 | $154.1M | — | ||
| Q2 25 | $94.6M | $2.0K | ||
| Q1 25 | $187.8M | $2.0K | ||
| Q4 24 | $385.5M | $14.0K | ||
| Q3 24 | $421.9M | $79.0K | ||
| Q2 24 | $535.5M | $9.0K |
| Q1 26 | — | — | ||
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.5B | ||
| Q2 25 | — | $2.5B | ||
| Q1 25 | — | $2.5B | ||
| Q4 24 | — | $2.5B | ||
| Q3 24 | — | $2.5B | ||
| Q2 24 | — | $2.5B |
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.0B | — | ||
| Q2 25 | $1.0B | — | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $1.0B | — | ||
| Q3 24 | $1.0B | — | ||
| Q2 24 | $1.0B | — |
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $2.6B | ||
| Q3 25 | $4.1B | $2.7B | ||
| Q2 25 | $4.1B | $2.7B | ||
| Q1 25 | $4.1B | $2.7B | ||
| Q4 24 | $4.5B | $2.7B | ||
| Q3 24 | $4.4B | $2.8B | ||
| Q2 24 | $4.4B | $2.8B |
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 | — | $139.5M |
| フリーキャッシュフロー営業CF - 設備投資 | — | $87.7M |
| FCFマージンFCF / 売上 | — | 34.8% |
| 設備投資強度設備投資 / 売上 | 10.0% | 20.5% |
| キャッシュ転換率営業CF / 純利益 | — | 5.02× |
| 直近12ヶ月FCF直近4四半期 | — | $277.0M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $139.5M | ||
| Q3 25 | $105.3M | $75.9M | ||
| Q2 25 | $26.7M | $124.2M | ||
| Q1 25 | $83.1M | $54.7M | ||
| Q4 24 | $260.9M | $130.2M | ||
| Q3 24 | $102.8M | $48.5M | ||
| Q2 24 | $37.1M | $96.7M |
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $87.7M | ||
| Q3 25 | $72.8M | $51.9M | ||
| Q2 25 | $-55.1M | $101.1M | ||
| Q1 25 | $41.1M | $36.3M | ||
| Q4 24 | $88.0M | $101.2M | ||
| Q3 24 | $-65.1M | $19.8M | ||
| Q2 24 | $19.5M | $48.2M |
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 34.8% | ||
| Q3 25 | 36.8% | 20.7% | ||
| Q2 25 | -28.8% | 40.4% | ||
| Q1 25 | 22.8% | 14.8% | ||
| Q4 24 | 44.5% | 41.1% | ||
| Q3 24 | -32.6% | 8.2% | ||
| Q2 24 | 10.3% | 20.5% |
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 20.5% | ||
| Q3 25 | 16.5% | 9.6% | ||
| Q2 25 | 42.8% | 9.3% | ||
| Q1 25 | 23.4% | 7.5% | ||
| Q4 24 | 87.5% | 11.8% | ||
| Q3 24 | 84.1% | 12.0% | ||
| Q2 24 | 9.3% | 20.6% |
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | 5.02× | ||
| Q3 25 | 7.72× | 2.20× | ||
| Q2 25 | 2.35× | 4.35× | ||
| Q1 25 | 5.27× | 2.66× | ||
| Q4 24 | 13.88× | 5.12× | ||
| Q3 24 | 4.51× | 2.51× | ||
| Q2 24 | 1.30× | 3.10× |
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
ESRT
| Rental revenue (1) | $166.1M | 87% |
| Observatory revenue | $18.5M | 10% |
| Other revenue and fees | $4.1M | 2% |
| Lease termination fees | $1.4M | 1% |
| Third-party management and other fees | $277.0K | 0% |
USAC
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | 92% |
| Entities Affiliated With Energy Transfer LP | $16.6M | 7% |
| Transferred At Point In Time | $5.4M | 2% |
