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Alight, Inc.（ALIT）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
Alight, Inc.的季度营收约是Essex Property Trust的1.4倍（$653.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -142.7%，领先160.6%），Essex Property Trust同比增速更快（5.5% vs -4.0%），过去两年Alight, Inc.的营收复合增速更高（8.1% vs 6.0%）
Alight公司是一家美国信息技术与咨询企业，专注于人力资源相关业务，主打基于云的系统服务、业务外包与咨询服务，为大型企业提供人力资本管理平台与外包方案，业务范围涵盖健康福利管理、财务管理以及退休规划等领域。
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。
ALIT vs ESS — 直观对比
营收规模更大
ALIT
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出9.5%
-4.0%
净利率更高
ESS
高出160.6%
-142.7%
两年增速更快
ALIT
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $653.0M | $479.6M |
| 净利润 | $-932.0M | $85.7M |
| 毛利率 | 36.8% | 70.0% |
| 营业利润率 | -114.9% | 31.7% |
| 净利率 | -142.7% | 17.9% |
| 营收同比 | -4.0% | 5.5% |
| 净利润同比 | -11750.0% | -71.6% |
| 每股收益（稀释后） | $-1.77 | $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ALITESS
| Q4 25 | $653.0M | $479.6M | ||
| Q3 25 | $533.0M | $473.3M | ||
| Q2 25 | $528.0M | $469.8M | ||
| Q1 25 | $548.0M | $464.6M | ||
| Q4 24 | $680.0M | $454.5M | ||
| Q3 24 | $555.0M | $450.7M | ||
| Q2 24 | $538.0M | $442.4M | ||
| Q1 24 | $559.0M | $426.9M |
净利润ALITESS
| Q4 25 | $-932.0M | $85.7M | ||
| Q3 25 | $-1.1B | $172.7M | ||
| Q2 25 | $-1.1B | $231.5M | ||
| Q1 25 | $-25.0M | $212.8M | ||
| Q4 24 | $8.0M | $301.7M | ||
| Q3 24 | $-74.0M | $125.5M | ||
| Q2 24 | $23.0M | $99.0M | ||
| Q1 24 | $-114.0M | $285.1M |
毛利率ALITESS
| Q4 25 | 36.8% | 70.0% | ||
| Q3 25 | 33.4% | 69.2% | ||
| Q2 25 | 33.3% | 70.7% | ||
| Q1 25 | 31.2% | 69.6% | ||
| Q4 24 | 39.9% | 70.0% | ||
| Q3 24 | 31.4% | 69.5% | ||
| Q2 24 | 31.0% | 70.8% | ||
| Q1 24 | 32.6% | 69.7% |
营业利润率ALITESS
| Q4 25 | -114.9% | 31.7% | ||
| Q3 25 | -248.0% | 44.5% | ||
| Q2 25 | -191.3% | 59.5% | ||
| Q1 25 | -1.5% | 55.3% | ||
| Q4 24 | 6.5% | 67.0% | ||
| Q3 24 | -7.6% | 28.6% | ||
| Q2 24 | -9.7% | 31.1% | ||
| Q1 24 | -7.2% | 31.0% |
净利率ALITESS
| Q4 25 | -142.7% | 17.9% | ||
| Q3 25 | -200.2% | 36.5% | ||
| Q2 25 | -203.2% | 49.3% | ||
| Q1 25 | -4.6% | 45.8% | ||
| Q4 24 | 1.2% | 66.4% | ||
| Q3 24 | -13.3% | 27.8% | ||
| Q2 24 | 4.3% | 22.4% | ||
| Q1 24 | -20.4% | 66.8% |
每股收益（稀释后）ALITESS
| Q4 25 | $-1.77 | $1.24 | ||
| Q3 25 | $-2.02 | $2.56 | ||
| Q2 25 | $-2.03 | $3.44 | ||
| Q1 25 | $-0.05 | $3.16 | ||
| Q4 24 | $0.02 | $4.00 | ||
| Q3 24 | $-0.14 | $1.84 | ||
| Q2 24 | $0.04 | $1.45 | ||
| Q1 24 | $-0.21 | $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 | $273.0M | $76.2M |
| 总债务越低越好 | $2.0B | — |
| 股东权益账面价值 | $1.0B | $5.5B |
| 总资产 | $4.6B | $13.2B |
| 负债/权益比越低杠杆越低 | 1.92× | — |
8季度趋势，按日历期对齐
现金及短期投资ALITESS
| Q4 25 | $273.0M | $76.2M | ||
| Q3 25 | $205.0M | $66.0M | ||
| Q2 25 | $227.0M | $58.7M | ||
| Q1 25 | $223.0M | $98.7M | ||
| Q4 24 | $343.0M | $66.8M | ||
| Q3 24 | $300.0M | $71.3M | ||
| Q2 24 | $183.0M | $55.2M | ||
| Q1 24 | $256.0M | $499.0M |
总债务ALITESS
| Q4 25 | $2.0B | — | ||
| Q3 25 | $2.0B | $6.4B | ||
| Q2 25 | $2.0B | $6.4B | ||
| Q1 25 | $2.0B | $6.8B | ||
| Q4 24 | $2.0B | — | ||
| Q3 24 | $2.0B | $6.4B | ||
| Q2 24 | $2.8B | $6.2B | ||
| Q1 24 | $2.8B | $6.6B |
股东权益ALITESS
| Q4 25 | $1.0B | $5.5B | ||
| Q3 25 | $2.0B | $5.6B | ||
| Q2 25 | $3.1B | $5.6B | ||
| Q1 25 | $4.2B | $5.6B | ||
| Q4 24 | $4.3B | $5.5B | ||
| Q3 24 | $4.3B | $5.4B | ||
| Q2 24 | $4.5B | $5.5B | ||
| Q1 24 | $4.5B | $5.5B |
总资产ALITESS
| Q4 25 | $4.6B | $13.2B | ||
| Q3 25 | $5.5B | $13.2B | ||
| Q2 25 | $6.8B | $13.2B | ||
| Q1 25 | $7.9B | $13.2B | ||
| Q4 24 | $8.2B | $12.9B | ||
| Q3 24 | $8.3B | $12.6B | ||
| Q2 24 | $10.5B | $12.5B | ||
| Q1 24 | $10.7B | $12.9B |
负债/权益比ALITESS
| Q4 25 | 1.92× | — | ||
| Q3 25 | 1.00× | 1.15× | ||
| Q2 25 | 0.65× | 1.14× | ||
| Q1 25 | 0.48× | 1.22× | ||
| Q4 24 | 0.47× | — | ||
| Q3 24 | 0.47× | 1.18× | ||
| Q2 24 | 0.62× | 1.13× | ||
| Q1 24 | 0.62× | 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 | $124.0M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $99.0M | — |
| 自由现金流率自由现金流/营收 | 15.2% | — |
| 资本支出强度资本支出/营收 | 3.8% | — |
| 现金转化率经营现金流/净利润 | — | 12.53× |
| 过去12个月自由现金流最近4个季度 | $250.0M | — |
8季度趋势，按日历期对齐
经营现金流ALITESS
| Q4 25 | $124.0M | $1.1B | ||
| Q3 25 | $77.0M | $342.6M | ||
| Q2 25 | $86.0M | $216.1M | ||
| Q1 25 | $73.0M | $281.5M | ||
| Q4 24 | $118.0M | $1.1B | ||
| Q3 24 | $-24.0M | $316.2M | ||
| Q2 24 | $58.0M | $218.9M | ||
| Q1 24 | $100.0M | $314.9M |
自由现金流ALITESS
| Q4 25 | $99.0M | — | ||
| Q3 25 | $49.0M | — | ||
| Q2 25 | $58.0M | — | ||
| Q1 25 | $44.0M | — | ||
| Q4 24 | $92.0M | — | ||
| Q3 24 | $-52.0M | — | ||
| Q2 24 | $22.0M | — | ||
| Q1 24 | $69.0M | — |
自由现金流率ALITESS
| Q4 25 | 15.2% | — | ||
| Q3 25 | 9.2% | — | ||
| Q2 25 | 11.0% | — | ||
| Q1 25 | 8.0% | — | ||
| Q4 24 | 13.5% | — | ||
| Q3 24 | -9.4% | — | ||
| Q2 24 | 4.1% | — | ||
| Q1 24 | 12.3% | — |
资本支出强度ALITESS
| Q4 25 | 3.8% | — | ||
| Q3 25 | 5.3% | — | ||
| Q2 25 | 5.3% | — | ||
| Q1 25 | 5.3% | — | ||
| Q4 24 | 3.8% | — | ||
| Q3 24 | 5.0% | — | ||
| Q2 24 | 6.7% | — | ||
| Q1 24 | 5.5% | — |
现金转化率ALITESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | 14.75× | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | 2.52× | 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
ALIT
| Recurring | $607.0M | 93% |
| Projects | $46.0M | 7% |
ESS
暂无分部数据
