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APPFOLIO INC（APPF）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
Essex Property Trust的季度营收约是APPFOLIO INC的1.8倍（$479.6M vs $262.2M），Essex Property Trust净利率更高（17.9% vs 16.2%，领先1.7%），APPFOLIO INC同比增速更快（20.4% vs 5.5%），过去两年APPFOLIO INC的营收复合增速更高（15.3% vs 6.0%）
AppFolio Inc.是一家2006年成立的美国企业，专注服务房地产行业，为客户提供软件即服务（SaaS）类应用产品及相关配套服务，助力房地产相关经营主体优化管理流程、提升运营效率。
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。
APPF vs ESS — 直观对比
营收规模更大
ESS
是对方的1.8倍
$262.2M
营收增速更快
APPF
高出14.9%
5.5%
净利率更高
ESS
高出1.7%
16.2%
两年增速更快
APPF
近两年复合增速
6.0%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $262.2M | $479.6M |
| 净利润 | $42.4M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 19.4% | 31.7% |
| 净利率 | 16.2% | 17.9% |
| 营收同比 | 20.4% | 5.5% |
| 净利润同比 | 35.2% | -71.6% |
| 每股收益（稀释后） | $1.18 | $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APPFESS
| Q1 26 | $262.2M | — | ||
| Q4 25 | $248.2M | $479.6M | ||
| Q3 25 | $249.4M | $473.3M | ||
| Q2 25 | $235.6M | $469.8M | ||
| Q1 25 | $217.7M | $464.6M | ||
| Q4 24 | $203.7M | $454.5M | ||
| Q3 24 | $205.7M | $450.7M | ||
| Q2 24 | $197.4M | $442.4M |
净利润APPFESS
| Q1 26 | $42.4M | — | ||
| Q4 25 | $39.9M | $85.7M | ||
| Q3 25 | $33.6M | $172.7M | ||
| Q2 25 | $36.0M | $231.5M | ||
| Q1 25 | $31.4M | $212.8M | ||
| Q4 24 | $102.7M | $301.7M | ||
| Q3 24 | $33.0M | $125.5M | ||
| Q2 24 | $29.7M | $99.0M |
毛利率APPFESS
| Q1 26 | — | — | ||
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% |
营业利润率APPFESS
| Q1 26 | 19.4% | — | ||
| Q4 25 | 17.6% | 31.7% | ||
| Q3 25 | 14.1% | 44.5% | ||
| Q2 25 | 17.2% | 59.5% | ||
| Q1 25 | 15.5% | 55.3% | ||
| Q4 24 | 11.3% | 67.0% | ||
| Q3 24 | 20.7% | 28.6% | ||
| Q2 24 | 18.3% | 31.1% |
净利率APPFESS
| Q1 26 | 16.2% | — | ||
| Q4 25 | 16.1% | 17.9% | ||
| Q3 25 | 13.5% | 36.5% | ||
| Q2 25 | 15.3% | 49.3% | ||
| Q1 25 | 14.4% | 45.8% | ||
| Q4 24 | 50.4% | 66.4% | ||
| Q3 24 | 16.0% | 27.8% | ||
| Q2 24 | 15.0% | 22.4% |
每股收益（稀释后）APPFESS
| Q1 26 | $1.18 | — | ||
| Q4 25 | $1.10 | $1.24 | ||
| Q3 25 | $0.93 | $2.56 | ||
| Q2 25 | $0.99 | $3.44 | ||
| Q1 25 | $0.86 | $3.16 | ||
| Q4 24 | $2.79 | $4.00 | ||
| Q3 24 | $0.90 | $1.84 | ||
| Q2 24 | $0.81 | $1.45 |
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 | $147.4M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $470.2M | $5.5B |
| 总资产 | $580.6M | $13.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资APPFESS
| Q1 26 | $147.4M | — | ||
| Q4 25 | $107.0M | $76.2M | ||
| Q3 25 | $76.1M | $66.0M | ||
| Q2 25 | $73.5M | $58.7M | ||
| Q1 25 | $56.9M | $98.7M | ||
| Q4 24 | $42.5M | $66.8M | ||
| Q3 24 | $62.4M | $71.3M | ||
| Q2 24 | $59.6M | $55.2M |
总债务APPFESS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B |
股东权益APPFESS
| Q1 26 | $470.2M | — | ||
| Q4 25 | $542.6M | $5.5B | ||
| Q3 25 | $498.9M | $5.6B | ||
| Q2 25 | $455.6M | $5.6B | ||
| Q1 25 | $462.1M | $5.6B | ||
| Q4 24 | $519.3M | $5.5B | ||
| Q3 24 | $412.8M | $5.4B | ||
| Q2 24 | $371.4M | $5.5B |
总资产APPFESS
| Q1 26 | $580.6M | — | ||
| Q4 25 | $689.0M | $13.2B | ||
| Q3 25 | $640.5M | $13.2B | ||
| Q2 25 | $567.4M | $13.2B | ||
| Q1 25 | $564.7M | $13.2B | ||
| Q4 24 | $626.7M | $12.9B | ||
| Q3 24 | $523.3M | $12.6B | ||
| Q2 24 | $479.3M | $12.5B |
负债/权益比APPFESS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× |
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 | $34.3M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | — |
| 现金转化率经营现金流/净利润 | 0.81× | 12.53× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流APPFESS
| Q1 26 | $34.3M | — | ||
| Q4 25 | $65.0M | $1.1B | ||
| Q3 25 | $86.0M | $342.6M | ||
| Q2 25 | $52.6M | $216.1M | ||
| Q1 25 | $38.5M | $281.5M | ||
| Q4 24 | $36.6M | $1.1B | ||
| Q3 24 | $57.8M | $316.2M | ||
| Q2 24 | $50.9M | $218.9M |
自由现金流APPFESS
| Q1 26 | — | — | ||
| Q4 25 | $63.7M | — | ||
| Q3 25 | $84.7M | — | ||
| Q2 25 | $52.4M | — | ||
| Q1 25 | $38.2M | — | ||
| Q4 24 | $36.4M | — | ||
| Q3 24 | $57.4M | — | ||
| Q2 24 | $50.8M | — |
自由现金流率APPFESS
| Q1 26 | — | — | ||
| Q4 25 | 25.7% | — | ||
| Q3 25 | 34.0% | — | ||
| Q2 25 | 22.2% | — | ||
| Q1 25 | 17.6% | — | ||
| Q4 24 | 17.9% | — | ||
| Q3 24 | 27.9% | — | ||
| Q2 24 | 25.8% | — |
资本支出强度APPFESS
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | — | ||
| Q3 25 | 0.5% | — | ||
| Q2 25 | 0.1% | — | ||
| Q1 25 | 0.1% | — | ||
| Q4 24 | 0.1% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.0% | — |
现金转化率APPFESS
| Q1 26 | 0.81× | — | ||
| Q4 25 | 1.63× | 12.53× | ||
| Q3 25 | 2.56× | 1.98× | ||
| Q2 25 | 1.46× | 0.93× | ||
| Q1 25 | 1.23× | 1.32× | ||
| Q4 24 | 0.36× | 3.54× | ||
| Q3 24 | 1.75× | 2.52× | ||
| Q2 24 | 1.71× | 2.21× |
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
APPF
| Value Added Services | $164.7M | 63% |
| Subscription Services | $58.2M | 22% |
| Other | $39.3M | 15% |
ESS
暂无分部数据
