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Churchill Downs Inc（CHDN）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
Churchill Downs Inc的季度营收约是Essex Property Trust的1.4倍（$663.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 12.5%，领先5.4%），Essex Property Trust同比增速更快（5.5% vs 3.1%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -13.7%）
丘吉尔唐斯股份有限公司是丘吉尔唐斯赛马场的母公司，起家于美国肯塔基州路易斯维尔的单一赛马场，现已发展为业务覆盖美国多州的上市企业，旗下拥有赛马场、赌场、线上投注平台等多元业务板块。
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。
CHDN vs ESS — 直观对比
营收规模更大
CHDN
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出2.4%
3.1%
净利率更高
ESS
高出5.4%
12.5%
两年增速更快
ESS
近两年复合增速
-13.7%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $663.0M | $479.6M |
| 净利润 | $83.0M | $85.7M |
| 毛利率 | — | 70.0% |
| 营业利润率 | 21.6% | 31.7% |
| 净利率 | 12.5% | 17.9% |
| 营收同比 | 3.1% | 5.5% |
| 净利润同比 | 7.8% | -71.6% |
| 每股收益（稀释后） | $1.16 | $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CHDNESS
| Q1 26 | $663.0M | — | ||
| Q4 25 | $665.9M | $479.6M | ||
| Q3 25 | $683.0M | $473.3M | ||
| Q2 25 | $934.4M | $469.8M | ||
| Q1 25 | $642.6M | $464.6M | ||
| Q4 24 | $624.2M | $454.5M | ||
| Q3 24 | $628.5M | $450.7M | ||
| Q2 24 | $890.7M | $442.4M |
净利润CHDNESS
| Q1 26 | $83.0M | — | ||
| Q4 25 | $51.3M | $85.7M | ||
| Q3 25 | $38.1M | $172.7M | ||
| Q2 25 | $216.9M | $231.5M | ||
| Q1 25 | $76.7M | $212.8M | ||
| Q4 24 | $71.7M | $301.7M | ||
| Q3 24 | $65.4M | $125.5M | ||
| Q2 24 | $209.3M | $99.0M |
毛利率CHDNESS
| 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CHDNESS
| Q1 26 | 21.6% | — | ||
| Q4 25 | 18.5% | 31.7% | ||
| Q3 25 | 14.3% | 44.5% | ||
| Q2 25 | 35.1% | 59.5% | ||
| Q1 25 | 20.9% | 55.3% | ||
| Q4 24 | 20.3% | 67.0% | ||
| Q3 24 | 20.0% | 28.6% | ||
| Q2 24 | 37.0% | 31.1% |
净利率CHDNESS
| Q1 26 | 12.5% | — | ||
| Q4 25 | 7.7% | 17.9% | ||
| Q3 25 | 5.6% | 36.5% | ||
| Q2 25 | 23.2% | 49.3% | ||
| Q1 25 | 11.9% | 45.8% | ||
| Q4 24 | 11.5% | 66.4% | ||
| Q3 24 | 10.4% | 27.8% | ||
| Q2 24 | 23.5% | 22.4% |
每股收益（稀释后）CHDNESS
| Q1 26 | $1.16 | — | ||
| Q4 25 | — | $1.24 | ||
| Q3 25 | — | $2.56 | ||
| Q2 25 | — | $3.44 | ||
| Q1 25 | — | $3.16 | ||
| Q4 24 | — | $4.00 | ||
| Q3 24 | — | $1.84 | ||
| Q2 24 | — | $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 | $200.0M | $76.2M |
| 总债务越低越好 | $840.0M | — |
| 股东权益账面价值 | — | $5.5B |
| 总资产 | $7.5B | $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CHDNESS
| Q1 26 | $200.0M | — | ||
| Q4 25 | $200.6M | $76.2M | ||
| Q3 25 | $180.5M | $66.0M | ||
| Q2 25 | $182.4M | $58.7M | ||
| Q1 25 | $174.2M | $98.7M | ||
| Q4 24 | $175.5M | $66.8M | ||
| Q3 24 | $152.7M | $71.3M | ||
| Q2 24 | $140.3M | $55.2M |
总债务CHDNESS
| Q1 26 | $840.0M | — | ||
| 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CHDNESS
| Q1 26 | — | — | ||
| Q4 25 | $1.0B | $5.5B | ||
| Q3 25 | $1.0B | $5.6B | ||
| Q2 25 | $1.0B | $5.6B | ||
| Q1 25 | $1.1B | $5.6B | ||
| Q4 24 | $1.1B | $5.5B | ||
| Q3 24 | $1.1B | $5.4B | ||
| Q2 24 | $1.0B | $5.5B |
总资产CHDNESS
| Q1 26 | $7.5B | — | ||
| Q4 25 | $7.5B | $13.2B | ||
| Q3 25 | $7.5B | $13.2B | ||
| Q2 25 | $7.4B | $13.2B | ||
| Q1 25 | $7.3B | $13.2B | ||
| Q4 24 | $7.3B | $12.9B | ||
| Q3 24 | $7.2B | $12.6B | ||
| Q2 24 | $7.2B | $12.5B |
负债/权益比CHDNESS
| 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 | $295.0M | $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 | 3.55× | 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CHDNESS
| Q1 26 | $295.0M | — | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | $187.7M | $342.6M | ||
| Q2 25 | — | $216.1M | ||
| Q1 25 | $246.5M | $281.5M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | $169.4M | $316.2M | ||
| Q2 24 | — | $218.9M |
自由现金流CHDNESS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $166.3M | — | ||
| Q2 25 | — | — | ||
| Q1 25 | $233.9M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $154.4M | — | ||
| Q2 24 | — | — |
自由现金流率CHDNESS
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 24.3% | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 36.4% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 24.6% | — | ||
| Q2 24 | — | — |
资本支出强度CHDNESS
| Q1 26 | — | — | ||
| Q4 25 | 2.6% | — | ||
| Q3 25 | 3.1% | — | ||
| Q2 25 | 2.0% | — | ||
| Q1 25 | 2.0% | — | ||
| Q4 24 | 5.4% | — | ||
| Q3 24 | 2.4% | — | ||
| Q2 24 | 2.5% | — |
现金转化率CHDNESS
| Q1 26 | 3.55× | — | ||
| Q4 25 | — | 12.53× | ||
| Q3 25 | 4.93× | 1.98× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | 3.21× | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | 2.59× | 2.52× | ||
| Q2 24 | — | 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
CHDN
| Live and Historical Racing | $297.0M | 45% |
| Gaming | $257.0M | 39% |
| Wagering Services and Solutions | $109.0M | 16% |
ESS
暂无分部数据
