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Confluent, Inc.（CFLT）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Confluent, Inc.的1.5倍（$479.6M vs $314.8M），Essex Property Trust净利率更高（17.9% vs -25.2%，领先43.0%），Confluent, Inc.同比增速更快（20.5% vs 5.5%），过去两年Confluent, Inc.的营收复合增速更高（20.4% vs 6.0%）
Confluent Inc是总部位于美国加利福尼亚州山景城的科技企业，由杰伊·克雷普斯、饶军、内哈·纳克赫德于2014年创立，核心业务为商业化三人2008年在LinkedIn任职时开发的开源流处理平台Apache Kafka，旗下产品包括Confluent Cloud云服务、Confluent Platform平台、连接器、Apache Flink、流治理套件及Confluent Hub等。
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。
CFLT vs ESS — 直观对比
营收规模更大
ESS
是对方的1.5倍
$314.8M
营收增速更快
CFLT
高出15.0%
5.5%
净利率更高
ESS
高出43.0%
-25.2%
两年增速更快
CFLT
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $314.8M | $479.6M |
| 净利润 | $-79.2M | $85.7M |
| 毛利率 | 74.7% | 70.0% |
| 营业利润率 | -31.5% | 31.7% |
| 净利率 | -25.2% | 17.9% |
| 营收同比 | 20.5% | 5.5% |
| 净利润同比 | 10.0% | -71.6% |
| 每股收益（稀释后） | $-0.23 | $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CFLTESS
| Q4 25 | $314.8M | $479.6M | ||
| Q3 25 | $298.5M | $473.3M | ||
| Q2 25 | $282.3M | $469.8M | ||
| Q1 25 | $271.1M | $464.6M | ||
| Q4 24 | $261.2M | $454.5M | ||
| Q3 24 | $250.2M | $450.7M | ||
| Q2 24 | $235.0M | $442.4M | ||
| Q1 24 | $217.2M | $426.9M |
净利润CFLTESS
| Q4 25 | $-79.2M | $85.7M | ||
| Q3 25 | $-66.5M | $172.7M | ||
| Q2 25 | $-82.0M | $231.5M | ||
| Q1 25 | $-67.6M | $212.8M | ||
| Q4 24 | $-88.1M | $301.7M | ||
| Q3 24 | $-74.1M | $125.5M | ||
| Q2 24 | $-89.9M | $99.0M | ||
| Q1 24 | $-93.0M | $285.1M |
毛利率CFLTESS
| Q4 25 | 74.7% | 70.0% | ||
| Q3 25 | 74.2% | 69.2% | ||
| Q2 25 | 73.7% | 70.7% | ||
| Q1 25 | 74.5% | 69.6% | ||
| Q4 24 | 74.1% | 70.0% | ||
| Q3 24 | 74.5% | 69.5% | ||
| Q2 24 | 72.3% | 70.8% | ||
| Q1 24 | 71.8% | 69.7% |
营业利润率CFLTESS
| Q4 25 | -31.5% | 31.7% | ||
| Q3 25 | -27.9% | 44.5% | ||
| Q2 25 | -34.2% | 59.5% | ||
| Q1 25 | -37.3% | 55.3% | ||
| Q4 24 | -40.5% | 67.0% | ||
| Q3 24 | -37.4% | 28.6% | ||
| Q2 24 | -46.1% | 31.1% | ||
| Q1 24 | -51.3% | 31.0% |
净利率CFLTESS
| Q4 25 | -25.2% | 17.9% | ||
| Q3 25 | -22.3% | 36.5% | ||
| Q2 25 | -29.0% | 49.3% | ||
| Q1 25 | -24.9% | 45.8% | ||
| Q4 24 | -33.7% | 66.4% | ||
| Q3 24 | -29.6% | 27.8% | ||
| Q2 24 | -38.3% | 22.4% | ||
| Q1 24 | -42.8% | 66.8% |
每股收益（稀释后）CFLTESS
| Q4 25 | $-0.23 | $1.24 | ||
| Q3 25 | $-0.19 | $2.56 | ||
| Q2 25 | $-0.24 | $3.44 | ||
| Q1 25 | $-0.20 | $3.16 | ||
| Q4 24 | $-0.26 | $4.00 | ||
| Q3 24 | $-0.23 | $1.84 | ||
| Q2 24 | $-0.28 | $1.45 | ||
| Q1 24 | $-0.30 | $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 | $347.2M | $76.2M |
| 总债务越低越好 | $1.1B | — |
| 股东权益账面价值 | $1.2B | $5.5B |
| 总资产 | $3.0B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.94× | — |
8季度趋势，按日历期对齐
现金及短期投资CFLTESS
| Q4 25 | $347.2M | $76.2M | ||
| Q3 25 | $298.5M | $66.0M | ||
| Q2 25 | $295.6M | $58.7M | ||
| Q1 25 | $278.6M | $98.7M | ||
| Q4 24 | $386.0M | $66.8M | ||
| Q3 24 | $322.6M | $71.3M | ||
| Q2 24 | $311.3M | $55.2M | ||
| Q1 24 | $336.4M | $499.0M |
总债务CFLTESS
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | $6.4B | ||
| Q2 25 | $1.1B | $6.4B | ||
| Q1 25 | $1.1B | $6.8B | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | $6.4B | ||
| Q2 24 | $1.1B | $6.2B | ||
| Q1 24 | $1.1B | $6.6B |
股东权益CFLTESS
| Q4 25 | $1.2B | $5.5B | ||
| Q3 25 | $1.1B | $5.6B | ||
| Q2 25 | $1.1B | $5.6B | ||
| Q1 25 | $1.0B | $5.6B | ||
| Q4 24 | $961.2M | $5.5B | ||
| Q3 24 | $934.3M | $5.4B | ||
| Q2 24 | $873.9M | $5.5B | ||
| Q1 24 | $845.2M | $5.5B |
总资产CFLTESS
| Q4 25 | $3.0B | $13.2B | ||
| Q3 25 | $2.9B | $13.2B | ||
| Q2 25 | $2.8B | $13.2B | ||
| Q1 25 | $2.7B | $13.2B | ||
| Q4 24 | $2.7B | $12.9B | ||
| Q3 24 | $2.6B | $12.6B | ||
| Q2 24 | $2.5B | $12.5B | ||
| Q1 24 | $2.4B | $12.9B |
负债/权益比CFLTESS
| Q4 25 | 0.94× | — | ||
| Q3 25 | 0.98× | 1.15× | ||
| Q2 25 | 1.03× | 1.14× | ||
| Q1 25 | 1.07× | 1.22× | ||
| Q4 24 | 1.14× | — | ||
| Q3 24 | 1.17× | 1.18× | ||
| Q2 24 | 1.25× | 1.13× | ||
| Q1 24 | 1.29× | 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 | $42.1M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $41.7M | — |
| 自由现金流率自由现金流/营收 | 13.2% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 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 | $60.7M | — |
8季度趋势，按日历期对齐
经营现金流CFLTESS
| Q4 25 | $42.1M | $1.1B | ||
| Q3 25 | $30.8M | $342.6M | ||
| Q2 25 | $18.1M | $216.1M | ||
| Q1 25 | $-26.8M | $281.5M | ||
| Q4 24 | $35.2M | $1.1B | ||
| Q3 24 | $15.6M | $316.2M | ||
| Q2 24 | $8.6M | $218.9M | ||
| Q1 24 | $-26.0M | $314.9M |
自由现金流CFLTESS
| Q4 25 | $41.7M | — | ||
| Q3 25 | $30.0M | — | ||
| Q2 25 | $17.2M | — | ||
| Q1 25 | $-28.2M | — | ||
| Q4 24 | $34.5M | — | ||
| Q3 24 | $15.0M | — | ||
| Q2 24 | $7.5M | — | ||
| Q1 24 | $-26.1M | — |
自由现金流率CFLTESS
| Q4 25 | 13.2% | — | ||
| Q3 25 | 10.0% | — | ||
| Q2 25 | 6.1% | — | ||
| Q1 25 | -10.4% | — | ||
| Q4 24 | 13.2% | — | ||
| Q3 24 | 6.0% | — | ||
| Q2 24 | 3.2% | — | ||
| Q1 24 | -12.0% | — |
资本支出强度CFLTESS
| Q4 25 | 0.1% | — | ||
| Q3 25 | 0.3% | — | ||
| Q2 25 | 0.3% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.2% | — | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 0.1% | — |
现金转化率CFLTESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | — | 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
CFLT
| Confluent Cloud | $169.4M | 54% |
| Post Contract Customer Support | $93.8M | 30% |
| License | $38.4M | 12% |
| Services | $13.2M | 4% |
ESS
暂无分部数据
