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ACI WORLDWIDE, INC.（ACIW）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
ACI WORLDWIDE, INC.的季度营收约是Essex Property Trust的1.0倍（$481.6M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 13.4%，领先4.5%），ACI WORLDWIDE, INC.同比增速更快（6.3% vs 5.5%），过去两年ACI WORLDWIDE, INC.的营收复合增速更高（23.4% vs 6.0%）
ACI Worldwide是全球领先的数字支付软件企业，总部位于美国内布拉斯加州埃尔克霍恩，为94个国家的客户提供服务，每日处理数十亿笔交易，总价值达数万亿美元。其智能解决方案服务于银行、金融机构、商户、账单服务商、收单机构、发卡机构及第三方支付服务商，支持全渠道搭建安全支付体系。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
ACIW vs ESS — 直观对比
营收规模更大
ACIW
是对方的1.0倍
$479.6M
营收增速更快
ACIW
高出0.8%
5.5%
净利率更高
ESS
高出4.5%
13.4%
两年增速更快
ACIW
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $481.6M | $479.6M |
| 净利润 | $64.3M | $85.7M |
| 毛利率 | 53.0% | 70.0% |
| 营业利润率 | 22.6% | 31.7% |
| 净利率 | 13.4% | 17.9% |
| 营收同比 | 6.3% | 5.5% |
| 净利润同比 | -34.7% | -71.6% |
| 每股收益（稀释后） | $0.61 | $1.24 |
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ACIWESS
| Q4 25 | $481.6M | $479.6M | ||
| Q3 25 | $482.4M | $473.3M | ||
| Q2 25 | $401.3M | $469.8M | ||
| Q1 25 | $394.6M | $464.6M | ||
| Q4 24 | $453.0M | $454.5M | ||
| Q3 24 | $451.8M | $450.7M | ||
| Q2 24 | $373.5M | $442.4M | ||
| Q1 24 | $316.0M | $426.9M |
净利润ACIWESS
| Q4 25 | $64.3M | $85.7M | ||
| Q3 25 | $91.3M | $172.7M | ||
| Q2 25 | $12.2M | $231.5M | ||
| Q1 25 | $58.9M | $212.8M | ||
| Q4 24 | $98.6M | $301.7M | ||
| Q3 24 | $81.4M | $125.5M | ||
| Q2 24 | $30.9M | $99.0M | ||
| Q1 24 | $-7.8M | $285.1M |
毛利率ACIWESS
| Q4 25 | 53.0% | 70.0% | ||
| Q3 25 | 53.7% | 69.2% | ||
| Q2 25 | 41.5% | 70.7% | ||
| Q1 25 | 45.9% | 69.6% | ||
| Q4 24 | 55.8% | 70.0% | ||
| Q3 24 | 56.3% | 69.5% | ||
| Q2 24 | 45.6% | 70.8% | ||
| Q1 24 | 39.5% | 69.7% |
营业利润率ACIWESS
| Q4 25 | 22.6% | 31.7% | ||
| Q3 25 | 26.5% | 44.5% | ||
| Q2 25 | 8.7% | 59.5% | ||
| Q1 25 | 14.8% | 55.3% | ||
| Q4 24 | 27.0% | 67.0% | ||
| Q3 24 | 27.1% | 28.6% | ||
| Q2 24 | 14.4% | 31.1% | ||
| Q1 24 | 3.0% | 31.0% |
净利率ACIWESS
| Q4 25 | 13.4% | 17.9% | ||
| Q3 25 | 18.9% | 36.5% | ||
| Q2 25 | 3.0% | 49.3% | ||
| Q1 25 | 14.9% | 45.8% | ||
| Q4 24 | 21.8% | 66.4% | ||
| Q3 24 | 18.0% | 27.8% | ||
| Q2 24 | 8.3% | 22.4% | ||
| Q1 24 | -2.5% | 66.8% |
每股收益（稀释后）ACIWESS
| Q4 25 | $0.61 | $1.24 | ||
| Q3 25 | $0.88 | $2.56 | ||
| Q2 25 | $0.12 | $3.44 | ||
| Q1 25 | $0.55 | $3.16 | ||
| Q4 24 | $0.92 | $4.00 | ||
| Q3 24 | $0.77 | $1.84 | ||
| Q2 24 | $0.29 | $1.45 | ||
| Q1 24 | $-0.07 | $4.25 |
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 | $196.5M | $76.2M |
| 总债务越低越好 | $817.6M | — |
| 股东权益账面价值 | $1.5B | $5.5B |
| 总资产 | $3.1B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.54× | — |
8季度趋势，按日历期对齐
现金及短期投资ACIWESS
| Q4 25 | $196.5M | $76.2M | ||
| Q3 25 | $199.3M | $66.0M | ||
| Q2 25 | $189.7M | $58.7M | ||
| Q1 25 | $230.1M | $98.7M | ||
| Q4 24 | $216.4M | $66.8M | ||
| Q3 24 | $177.9M | $71.3M | ||
| Q2 24 | $157.0M | $55.2M | ||
| Q1 24 | $183.4M | $499.0M |
总债务ACIWESS
| Q4 25 | $817.6M | — | ||
| Q3 25 | $867.8M | $6.4B | ||
| Q2 25 | $898.0M | $6.4B | ||
| Q1 25 | $845.9M | $6.8B | ||
| Q4 24 | $924.6M | — | ||
| Q3 24 | $994.3M | $6.4B | ||
| Q2 24 | $1.0B | $6.2B | ||
| Q1 24 | $1.0B | $6.6B |
股东权益ACIWESS
| Q4 25 | $1.5B | $5.5B | ||
| Q3 25 | $1.5B | $5.6B | ||
| Q2 25 | $1.4B | $5.6B | ||
| Q1 25 | $1.5B | $5.6B | ||
| Q4 24 | $1.4B | $5.5B | ||
| Q3 24 | $1.3B | $5.4B | ||
| Q2 24 | $1.2B | $5.5B | ||
| Q1 24 | $1.3B | $5.5B |
总资产ACIWESS
| Q4 25 | $3.1B | $13.2B | ||
| Q3 25 | $3.2B | $13.2B | ||
| Q2 25 | $3.1B | $13.2B | ||
| Q1 25 | $3.2B | $13.2B | ||
| Q4 24 | $3.0B | $12.9B | ||
| Q3 24 | $3.1B | $12.6B | ||
| Q2 24 | $3.4B | $12.5B | ||
| Q1 24 | $3.3B | $12.9B |
负债/权益比ACIWESS
| Q4 25 | 0.54× | — | ||
| Q3 25 | 0.59× | 1.15× | ||
| Q2 25 | 0.64× | 1.14× | ||
| Q1 25 | 0.57× | 1.22× | ||
| Q4 24 | 0.65× | — | ||
| Q3 24 | 0.75× | 1.18× | ||
| Q2 24 | 0.82× | 1.13× | ||
| Q1 24 | 0.81× | 1.19× |
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 | $121.8M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $116.6M | — |
| 自由现金流率自由现金流/营收 | 24.2% | — |
| 资本支出强度资本支出/营收 | 1.1% | — |
| 现金转化率经营现金流/净利润 | 1.89× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $309.9M | — |
8季度趋势，按日历期对齐
经营现金流ACIWESS
| Q4 25 | $121.8M | $1.1B | ||
| Q3 25 | $73.0M | $342.6M | ||
| Q2 25 | $49.8M | $216.1M | ||
| Q1 25 | $78.2M | $281.5M | ||
| Q4 24 | $126.5M | $1.1B | ||
| Q3 24 | $54.0M | $316.2M | ||
| Q2 24 | $55.0M | $218.9M | ||
| Q1 24 | $123.2M | $314.9M |
自由现金流ACIWESS
| Q4 25 | $116.6M | — | ||
| Q3 25 | $69.6M | — | ||
| Q2 25 | $47.6M | — | ||
| Q1 25 | $76.1M | — | ||
| Q4 24 | $119.5M | — | ||
| Q3 24 | $50.5M | — | ||
| Q2 24 | $53.3M | — | ||
| Q1 24 | $120.0M | — |
自由现金流率ACIWESS
| Q4 25 | 24.2% | — | ||
| Q3 25 | 14.4% | — | ||
| Q2 25 | 11.9% | — | ||
| Q1 25 | 19.3% | — | ||
| Q4 24 | 26.4% | — | ||
| Q3 24 | 11.2% | — | ||
| Q2 24 | 14.3% | — | ||
| Q1 24 | 38.0% | — |
资本支出强度ACIWESS
| Q4 25 | 1.1% | — | ||
| Q3 25 | 0.7% | — | ||
| Q2 25 | 0.5% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 1.5% | — | ||
| Q3 24 | 0.8% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 1.0% | — |
现金转化率ACIWESS
| Q4 25 | 1.89× | 12.53× | ||
| Q3 25 | 0.80× | 1.98× | ||
| Q2 25 | 4.08× | 0.93× | ||
| Q1 25 | 1.33× | 1.32× | ||
| Q4 24 | 1.28× | 3.54× | ||
| Q3 24 | 0.66× | 2.52× | ||
| Q2 24 | 1.78× | 2.21× | ||
| Q1 24 | — | 1.10× |
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
ACIW
| Issuing And Acquiring | $183.7M | 38% |
| License | $158.3M | 33% |
| Maintenance | $50.8M | 11% |
| Software And Platform Service | $49.6M | 10% |
| Merchant Payments | $42.4M | 9% |
ESS
暂无分部数据
