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Accelerant Holdings（ARX）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Accelerant Holdings的1.8倍（$479.6M vs $267.4M），Essex Property Trust净利率更高（17.9% vs -511.9%，领先529.8%）
Accelerant Holdings是一家全球特种保险与再保险科技平台，依托先进数据分析和风险评估工具，为保险公司、总代理及承保合作伙伴提供定制化风险解决方案，优化承保流程，业务覆盖北美及欧洲的商业和特种保险领域。
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。
ARX vs ESS — 直观对比
营收规模更大
ESS
是对方的1.8倍
$267.4M
净利率更高
ESS
高出529.8%
-511.9%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $267.4M | $479.6M |
| 净利润 | $-1.4B | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | -507.7% | 31.7% |
| 净利率 | -511.9% | 17.9% |
| 营收同比 | — | 5.5% |
| 净利润同比 | — | -71.6% |
| 每股收益（稀释后） | $-6.99 | $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ARXESS
| Q4 25 | — | $479.6M | ||
| Q3 25 | $267.4M | $473.3M | ||
| Q2 25 | $219.1M | $469.8M | ||
| Q1 25 | — | $464.6M | ||
| Q4 24 | — | $454.5M | ||
| Q3 24 | — | $450.7M | ||
| Q2 24 | — | $442.4M | ||
| Q1 24 | — | $426.9M |
净利润ARXESS
| Q4 25 | — | $85.7M | ||
| Q3 25 | $-1.4B | $172.7M | ||
| Q2 25 | $8.8M | $231.5M | ||
| Q1 25 | — | $212.8M | ||
| Q4 24 | — | $301.7M | ||
| Q3 24 | — | $125.5M | ||
| Q2 24 | — | $99.0M | ||
| Q1 24 | — | $285.1M |
毛利率ARXESS
| 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% | ||
| Q1 24 | — | 69.7% |
营业利润率ARXESS
| Q4 25 | — | 31.7% | ||
| Q3 25 | -507.7% | 44.5% | ||
| Q2 25 | 10.2% | 59.5% | ||
| Q1 25 | — | 55.3% | ||
| Q4 24 | — | 67.0% | ||
| Q3 24 | — | 28.6% | ||
| Q2 24 | — | 31.1% | ||
| Q1 24 | — | 31.0% |
净利率ARXESS
| Q4 25 | — | 17.9% | ||
| Q3 25 | -511.9% | 36.5% | ||
| Q2 25 | 4.0% | 49.3% | ||
| Q1 25 | — | 45.8% | ||
| Q4 24 | — | 66.4% | ||
| Q3 24 | — | 27.8% | ||
| Q2 24 | — | 22.4% | ||
| Q1 24 | — | 66.8% |
每股收益（稀释后）ARXESS
| Q4 25 | — | $1.24 | ||
| Q3 25 | $-6.99 | $2.56 | ||
| Q2 25 | $0.04 | $3.44 | ||
| Q1 25 | — | $3.16 | ||
| Q4 24 | — | $4.00 | ||
| Q3 24 | — | $1.84 | ||
| Q2 24 | — | $1.45 | ||
| Q1 24 | — | $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 | $1.6B | $76.2M |
| 总债务越低越好 | $121.9M | — |
| 股东权益账面价值 | $676.1M | $5.5B |
| 总资产 | $7.9B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.18× | — |
8季度趋势，按日历期对齐
现金及短期投资ARXESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | $1.6B | $66.0M | ||
| Q2 25 | $1.4B | $58.7M | ||
| Q1 25 | — | $98.7M | ||
| Q4 24 | — | $66.8M | ||
| Q3 24 | — | $71.3M | ||
| Q2 24 | — | $55.2M | ||
| Q1 24 | — | $499.0M |
总债务ARXESS
| Q4 25 | — | — | ||
| Q3 25 | $121.9M | $6.4B | ||
| Q2 25 | $126.7M | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益ARXESS
| Q4 25 | — | $5.5B | ||
| Q3 25 | $676.1M | $5.6B | ||
| Q2 25 | $346.2M | $5.6B | ||
| Q1 25 | — | $5.6B | ||
| Q4 24 | — | $5.5B | ||
| Q3 24 | — | $5.4B | ||
| Q2 24 | — | $5.5B | ||
| Q1 24 | — | $5.5B |
总资产ARXESS
| Q4 25 | — | $13.2B | ||
| Q3 25 | $7.9B | $13.2B | ||
| Q2 25 | $7.5B | $13.2B | ||
| Q1 25 | — | $13.2B | ||
| Q4 24 | — | $12.9B | ||
| Q3 24 | — | $12.6B | ||
| Q2 24 | — | $12.5B | ||
| Q1 24 | — | $12.9B |
负债/权益比ARXESS
| Q4 25 | — | — | ||
| Q3 25 | 0.18× | 1.15× | ||
| Q2 25 | 0.37× | 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 | $73.9M | $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 | — | 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ARXESS
| Q4 25 | — | $1.1B | ||
| Q3 25 | $73.9M | $342.6M | ||
| Q2 25 | $309.3M | $216.1M | ||
| Q1 25 | — | $281.5M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $316.2M | ||
| Q2 24 | — | $218.9M | ||
| Q1 24 | — | $314.9M |
现金转化率ARXESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | 35.15× | 0.93× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | — | 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
ARX
| Underwriting Segment | $117.6M | 44% |
| Exchange Services Segment | $85.0M | 32% |
| Other | $64.8M | 24% |
ESS
暂无分部数据
