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Aveanna Healthcare Holdings, Inc.（AVAH）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
Aveanna Healthcare Holdings, Inc.的季度营收约是Essex Property Trust的1.3倍（$621.9M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 2.3%，领先15.6%），Aveanna Healthcare Holdings, Inc.同比增速更快（22.2% vs 5.5%），过去两年Aveanna Healthcare Holdings, Inc.的营收复合增速更高（14.0% vs 6.0%）
Aveanna Healthcare Holdings, Inc.是美国领先的家庭及社区医疗服务提供商，核心业务覆盖儿科家庭护理、成人个人照护、临终关怀、输液治疗等领域，通过覆盖全美的本地护理中心网络为各地患者提供服务，服务对象涵盖公共及私人付费群体。
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。
AVAH vs ESS — 直观对比
营收规模更大
AVAH
是对方的1.3倍
$479.6M
营收增速更快
AVAH
高出16.6%
5.5%
净利率更高
ESS
高出15.6%
2.3%
两年增速更快
AVAH
近两年复合增速
6.0%
损益表 — Q3 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $621.9M | $479.6M |
| 净利润 | $14.1M | $85.7M |
| 毛利率 | 32.6% | 70.0% |
| 营业利润率 | 8.6% | 31.7% |
| 净利率 | 2.3% | 17.9% |
| 营收同比 | 22.2% | 5.5% |
| 净利润同比 | 132.8% | -71.6% |
| 每股收益（稀释后） | $0.06 | $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AVAHESS
| Q4 25 | — | $479.6M | ||
| Q3 25 | $621.9M | $473.3M | ||
| Q2 25 | $589.6M | $469.8M | ||
| Q1 25 | $559.2M | $464.6M | ||
| Q4 24 | $519.9M | $454.5M | ||
| Q3 24 | $509.0M | $450.7M | ||
| Q2 24 | $505.0M | $442.4M | ||
| Q1 24 | $490.7M | $426.9M |
净利润AVAHESS
| Q4 25 | — | $85.7M | ||
| Q3 25 | $14.1M | $172.7M | ||
| Q2 25 | $27.0M | $231.5M | ||
| Q1 25 | $5.2M | $212.8M | ||
| Q4 24 | $29.2M | $301.7M | ||
| Q3 24 | $-42.8M | $125.5M | ||
| Q2 24 | $13.9M | $99.0M | ||
| Q1 24 | $-11.2M | $285.1M |
毛利率AVAHESS
| Q4 25 | — | 70.0% | ||
| Q3 25 | 32.6% | 69.2% | ||
| Q2 25 | 35.8% | 70.7% | ||
| Q1 25 | 32.8% | 69.6% | ||
| Q4 24 | 33.0% | 70.0% | ||
| Q3 24 | 31.4% | 69.5% | ||
| Q2 24 | 31.3% | 70.8% | ||
| Q1 24 | 29.7% | 69.7% |
营业利润率AVAHESS
| Q4 25 | — | 31.7% | ||
| Q3 25 | 8.6% | 44.5% | ||
| Q2 25 | 13.6% | 59.5% | ||
| Q1 25 | 9.3% | 55.3% | ||
| Q4 24 | 8.8% | 67.0% | ||
| Q3 24 | 6.7% | 28.6% | ||
| Q2 24 | 7.4% | 31.1% | ||
| Q1 24 | 4.7% | 31.0% |
净利率AVAHESS
| Q4 25 | — | 17.9% | ||
| Q3 25 | 2.3% | 36.5% | ||
| Q2 25 | 4.6% | 49.3% | ||
| Q1 25 | 0.9% | 45.8% | ||
| Q4 24 | 5.6% | 66.4% | ||
| Q3 24 | -8.4% | 27.8% | ||
| Q2 24 | 2.8% | 22.4% | ||
| Q1 24 | -2.3% | 66.8% |
每股收益（稀释后）AVAHESS
| Q4 25 | — | $1.24 | ||
| Q3 25 | $0.06 | $2.56 | ||
| Q2 25 | $0.13 | $3.44 | ||
| Q1 25 | $0.03 | $3.16 | ||
| Q4 24 | $0.15 | $4.00 | ||
| Q3 24 | $-0.22 | $1.84 | ||
| Q2 24 | $0.07 | $1.45 | ||
| Q1 24 | $-0.06 | $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 | $145.9M | $76.2M |
| 总债务越低越好 | $1.3B | — |
| 股东权益账面价值 | $9.2M | $5.5B |
| 总资产 | $1.8B | $13.2B |
| 负债/权益比越低杠杆越低 | 141.83× | — |
8季度趋势，按日历期对齐
现金及短期投资AVAHESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | $145.9M | $66.0M | ||
| Q2 25 | $100.7M | $58.7M | ||
| Q1 25 | $71.5M | $98.7M | ||
| Q4 24 | $84.3M | $66.8M | ||
| Q3 24 | $78.5M | $71.3M | ||
| Q2 24 | $47.7M | $55.2M | ||
| Q1 24 | $42.6M | $499.0M |
总债务AVAHESS
| Q4 25 | — | — | ||
| Q3 25 | $1.3B | $6.4B | ||
| Q2 25 | $1.3B | $6.4B | ||
| Q1 25 | $1.3B | $6.8B | ||
| Q4 24 | $1.3B | — | ||
| Q3 24 | $1.3B | $6.4B | ||
| Q2 24 | $1.3B | $6.2B | ||
| Q1 24 | $1.3B | $6.6B |
股东权益AVAHESS
| Q4 25 | — | $5.5B | ||
| Q3 25 | $9.2M | $5.6B | ||
| Q2 25 | $-12.0M | $5.6B | ||
| Q1 25 | $-100.1M | $5.6B | ||
| Q4 24 | $-123.6M | $5.5B | ||
| Q3 24 | $-156.4M | $5.4B | ||
| Q2 24 | $-119.0M | $5.5B | ||
| Q1 24 | $-136.3M | $5.5B |
总资产AVAHESS
| Q4 25 | — | $13.2B | ||
| Q3 25 | $1.8B | $13.2B | ||
| Q2 25 | $1.8B | $13.2B | ||
| Q1 25 | $1.7B | $13.2B | ||
| Q4 24 | $1.7B | $12.9B | ||
| Q3 24 | $1.6B | $12.6B | ||
| Q2 24 | $1.7B | $12.5B | ||
| Q1 24 | $1.6B | $12.9B |
负债/权益比AVAHESS
| Q4 25 | — | — | ||
| Q3 25 | 141.83× | 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 | $33.2M | $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 | 2.36× | 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AVAHESS
| Q4 25 | — | $1.1B | ||
| Q3 25 | $33.2M | $342.6M | ||
| Q2 25 | $51.6M | $216.1M | ||
| Q1 25 | $-8.6M | $281.5M | ||
| Q4 24 | $13.4M | $1.1B | ||
| Q3 24 | $29.4M | $316.2M | ||
| Q2 24 | $1.8M | $218.9M | ||
| Q1 24 | $-12.0M | $314.9M |
现金转化率AVAHESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | 2.36× | 1.98× | ||
| Q2 25 | 1.91× | 0.93× | ||
| Q1 25 | -1.66× | 1.32× | ||
| Q4 24 | 0.46× | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | 0.13× | 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
AVAH
| Private Duty Services | $514.4M | 83% |
| Home Health And Hospice | $62.4M | 10% |
| Medical Solutions | $45.1M | 7% |
ESS
暂无分部数据
