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Arhaus, Inc.（ARHS）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Arhaus, Inc.的1.3倍（$479.6M vs $364.8M），Essex Property Trust净利率更高（17.9% vs 4.1%，领先13.7%），Essex Property Trust同比增速更快（5.5% vs 5.1%），过去两年Arhaus, Inc.的营收复合增速更高（11.2% vs 6.0%）
Arhaus, Inc.是源自美国的高端家居零售企业，总部位于俄亥俄州波士顿高地，1986年正式创立。品牌主打可持续理念与工匠级品质，产品品类丰富，采用全渠道模式面向个人消费者及企业客户，覆盖民用与商用家居场景，提供相关产品与配套服务。
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。
ARHS vs ESS — 直观对比
营收规模更大
ESS
是对方的1.3倍
$364.8M
营收增速更快
ESS
高出0.4%
5.1%
净利率更高
ESS
高出13.7%
4.1%
两年增速更快
ARHS
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $364.8M | $479.6M |
| 净利润 | $15.1M | $85.7M |
| 毛利率 | 38.1% | 70.0% |
| 营业利润率 | 5.6% | 31.7% |
| 净利率 | 4.1% | 17.9% |
| 营收同比 | 5.1% | 5.5% |
| 净利润同比 | -29.1% | -71.6% |
| 每股收益（稀释后） | $0.11 | $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ARHSESS
| Q4 25 | $364.8M | $479.6M | ||
| Q3 25 | $344.6M | $473.3M | ||
| Q2 25 | $358.4M | $469.8M | ||
| Q1 25 | $311.4M | $464.6M | ||
| Q4 24 | $347.0M | $454.5M | ||
| Q3 24 | $319.1M | $450.7M | ||
| Q2 24 | $309.8M | $442.4M | ||
| Q1 24 | $295.2M | $426.9M |
净利润ARHSESS
| Q4 25 | $15.1M | $85.7M | ||
| Q3 25 | $12.2M | $172.7M | ||
| Q2 25 | $35.1M | $231.5M | ||
| Q1 25 | $4.9M | $212.8M | ||
| Q4 24 | $21.3M | $301.7M | ||
| Q3 24 | $9.9M | $125.5M | ||
| Q2 24 | $22.2M | $99.0M | ||
| Q1 24 | $15.1M | $285.1M |
毛利率ARHSESS
| Q4 25 | 38.1% | 70.0% | ||
| Q3 25 | 38.7% | 69.2% | ||
| Q2 25 | 41.4% | 70.7% | ||
| Q1 25 | 37.1% | 69.6% | ||
| Q4 24 | 40.0% | 70.0% | ||
| Q3 24 | 38.6% | 69.5% | ||
| Q2 24 | 40.1% | 70.8% | ||
| Q1 24 | 39.0% | 69.7% |
营业利润率ARHSESS
| Q4 25 | 5.6% | 31.7% | ||
| Q3 25 | 4.8% | 44.5% | ||
| Q2 25 | 13.0% | 59.5% | ||
| Q1 25 | 1.7% | 55.3% | ||
| Q4 24 | 8.2% | 67.0% | ||
| Q3 24 | 3.3% | 28.6% | ||
| Q2 24 | 9.5% | 31.1% | ||
| Q1 24 | 6.2% | 31.0% |
净利率ARHSESS
| Q4 25 | 4.1% | 17.9% | ||
| Q3 25 | 3.5% | 36.5% | ||
| Q2 25 | 9.8% | 49.3% | ||
| Q1 25 | 1.6% | 45.8% | ||
| Q4 24 | 6.1% | 66.4% | ||
| Q3 24 | 3.1% | 27.8% | ||
| Q2 24 | 7.2% | 22.4% | ||
| Q1 24 | 5.1% | 66.8% |
每股收益（稀释后）ARHSESS
| Q4 25 | $0.11 | $1.24 | ||
| Q3 25 | $0.09 | $2.56 | ||
| Q2 25 | $0.25 | $3.44 | ||
| Q1 25 | $0.03 | $3.16 | ||
| Q4 24 | $0.15 | $4.00 | ||
| Q3 24 | $0.07 | $1.84 | ||
| Q2 24 | $0.16 | $1.45 | ||
| Q1 24 | $0.11 | $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 | $253.4M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $418.2M | $5.5B |
| 总资产 | $1.4B | $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ARHSESS
| Q4 25 | $253.4M | $76.2M | ||
| Q3 25 | $262.2M | $66.0M | ||
| Q2 25 | $234.8M | $58.7M | ||
| Q1 25 | $214.4M | $98.7M | ||
| Q4 24 | $197.5M | $66.8M | ||
| Q3 24 | $177.7M | $71.3M | ||
| Q2 24 | $174.2M | $55.2M | ||
| Q1 24 | $233.2M | $499.0M |
总债务ARHSESS
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益ARHSESS
| Q4 25 | $418.2M | $5.5B | ||
| Q3 25 | $400.4M | $5.6B | ||
| Q2 25 | $385.6M | $5.6B | ||
| Q1 25 | $348.8M | $5.6B | ||
| Q4 24 | $343.7M | $5.5B | ||
| Q3 24 | $320.6M | $5.4B | ||
| Q2 24 | $309.3M | $5.5B | ||
| Q1 24 | $285.6M | $5.5B |
总资产ARHSESS
| Q4 25 | $1.4B | $13.2B | ||
| Q3 25 | $1.4B | $13.2B | ||
| Q2 25 | $1.3B | $13.2B | ||
| Q1 25 | $1.3B | $13.2B | ||
| Q4 24 | $1.2B | $12.9B | ||
| Q3 24 | $1.2B | $12.6B | ||
| Q2 24 | $1.2B | $12.5B | ||
| Q1 24 | $1.2B | $12.9B |
负债/权益比ARHSESS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 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 | $9.3M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-8.8M | — |
| 自由现金流率自由现金流/营收 | -2.4% | — |
| 资本支出强度资本支出/营收 | 5.0% | — |
| 现金转化率经营现金流/净利润 | 0.62× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $59.0M | — |
8季度趋势，按日历期对齐
经营现金流ARHSESS
| Q4 25 | $9.3M | $1.1B | ||
| Q3 25 | $46.1M | $342.6M | ||
| Q2 25 | $34.9M | $216.1M | ||
| Q1 25 | $46.5M | $281.5M | ||
| Q4 24 | $31.7M | $1.1B | ||
| Q3 24 | $31.1M | $316.2M | ||
| Q2 24 | $47.5M | $218.9M | ||
| Q1 24 | $36.8M | $314.9M |
自由现金流ARHSESS
| Q4 25 | $-8.8M | — | ||
| Q3 25 | $28.0M | — | ||
| Q2 25 | $20.9M | — | ||
| Q1 25 | $18.9M | — | ||
| Q4 24 | $13.0M | — | ||
| Q3 24 | $4.6M | — | ||
| Q2 24 | $11.3M | — | ||
| Q1 24 | $10.9M | — |
自由现金流率ARHSESS
| Q4 25 | -2.4% | — | ||
| Q3 25 | 8.1% | — | ||
| Q2 25 | 5.8% | — | ||
| Q1 25 | 6.1% | — | ||
| Q4 24 | 3.7% | — | ||
| Q3 24 | 1.4% | — | ||
| Q2 24 | 3.6% | — | ||
| Q1 24 | 3.7% | — |
资本支出强度ARHSESS
| Q4 25 | 5.0% | — | ||
| Q3 25 | 5.3% | — | ||
| Q2 25 | 3.9% | — | ||
| Q1 25 | 8.9% | — | ||
| Q4 24 | 5.4% | — | ||
| Q3 24 | 8.3% | — | ||
| Q2 24 | 11.7% | — | ||
| Q1 24 | 8.8% | — |
现金转化率ARHSESS
| Q4 25 | 0.62× | 12.53× | ||
| Q3 25 | 3.77× | 1.98× | ||
| Q2 25 | 1.00× | 0.93× | ||
| Q1 25 | 9.53× | 1.32× | ||
| Q4 24 | 1.49× | 3.54× | ||
| Q3 24 | 3.14× | 2.52× | ||
| Q2 24 | 2.14× | 2.21× | ||
| Q1 24 | 2.44× | 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
ARHS
| Sales Channel Retail | $305.7M | 84% |
| Sales Channel E Commerce | $59.2M | 16% |
ESS
暂无分部数据
