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科睿唯安（CLVT）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
科睿唯安的季度营收约是Essex Property Trust的1.2倍（$585.5M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -6.9%，领先24.7%），Essex Property Trust同比增速更快（5.5% vs -1.4%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -5.1%）
科睿唯安是一家英美合资的上市分析服务企业，主要提供订阅制信息服务，覆盖文献计量、科学计量、商业与市场情报领域，同时为医药、生物科技行业提供专利、监管合规相关的竞争分析，也提供商标保护、域名与品牌保护服务，旗下Web of Science产品系列还负责计算学术期刊的影响因子。
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。
CLVT vs ESS — 直观对比
营收规模更大
CLVT
是对方的1.2倍
$479.6M
营收增速更快
ESS
高出6.9%
-1.4%
净利率更高
ESS
高出24.7%
-6.9%
两年增速更快
ESS
近两年复合增速
-5.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $585.5M | $479.6M |
| 净利润 | $-40.2M | $85.7M |
| 毛利率 | 67.2% | 70.0% |
| 营业利润率 | 5.2% | 31.7% |
| 净利率 | -6.9% | 17.9% |
| 营收同比 | -1.4% | 5.5% |
| 净利润同比 | 61.3% | -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CLVTESS
| Q1 26 | $585.5M | — | ||
| Q4 25 | $617.0M | $479.6M | ||
| Q3 25 | $623.1M | $473.3M | ||
| Q2 25 | $621.4M | $469.8M | ||
| Q1 25 | $593.7M | $464.6M | ||
| Q4 24 | $663.0M | $454.5M | ||
| Q3 24 | $622.2M | $450.7M | ||
| Q2 24 | $650.3M | $442.4M |
净利润CLVTESS
| Q1 26 | $-40.2M | — | ||
| Q4 25 | $3.1M | $85.7M | ||
| Q3 25 | $-28.3M | $172.7M | ||
| Q2 25 | $-72.0M | $231.5M | ||
| Q1 25 | $-103.9M | $212.8M | ||
| Q4 24 | $-191.8M | $301.7M | ||
| Q3 24 | $-65.6M | $125.5M | ||
| Q2 24 | $-304.3M | $99.0M |
毛利率CLVTESS
| Q1 26 | 67.2% | — | ||
| Q4 25 | 66.8% | 70.0% | ||
| Q3 25 | 65.0% | 69.2% | ||
| Q2 25 | 67.2% | 70.7% | ||
| Q1 25 | 65.1% | 69.6% | ||
| Q4 24 | 65.7% | 70.0% | ||
| Q3 24 | 66.2% | 69.5% | ||
| Q2 24 | 67.2% | 70.8% |
营业利润率CLVTESS
| Q1 26 | 5.2% | — | ||
| Q4 25 | 6.7% | 31.7% | ||
| Q3 25 | 7.1% | 44.5% | ||
| Q2 25 | 1.1% | 59.5% | ||
| Q1 25 | -3.5% | 55.3% | ||
| Q4 24 | -9.4% | 67.0% | ||
| Q3 24 | 3.5% | 28.6% | ||
| Q2 24 | -36.9% | 31.1% |
净利率CLVTESS
| Q1 26 | -6.9% | — | ||
| Q4 25 | 0.5% | 17.9% | ||
| Q3 25 | -4.5% | 36.5% | ||
| Q2 25 | -11.6% | 49.3% | ||
| Q1 25 | -17.5% | 45.8% | ||
| Q4 24 | -28.9% | 66.4% | ||
| Q3 24 | -10.5% | 27.8% | ||
| Q2 24 | -46.8% | 22.4% |
每股收益（稀释后）CLVTESS
| Q1 26 | $-0.06 | — | ||
| Q4 25 | $0.00 | $1.24 | ||
| Q3 25 | $-0.04 | $2.56 | ||
| Q2 25 | $-0.11 | $3.44 | ||
| Q1 25 | $-0.15 | $3.16 | ||
| Q4 24 | $-0.27 | $4.00 | ||
| Q3 24 | $-0.09 | $1.84 | ||
| Q2 24 | $-0.46 | $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 | — | $76.2M |
| 总债务越低越好 | $4.3B | — |
| 股东权益账面价值 | $4.8B | $5.5B |
| 总资产 | $10.9B | $13.2B |
| 负债/权益比越低杠杆越低 | 0.89× | — |
8季度趋势，按日历期对齐
现金及短期投资CLVTESS
| Q1 26 | — | — | ||
| Q4 25 | $329.2M | $76.2M | ||
| Q3 25 | $318.7M | $66.0M | ||
| Q2 25 | $362.6M | $58.7M | ||
| Q1 25 | $354.0M | $98.7M | ||
| Q4 24 | $295.2M | $66.8M | ||
| Q3 24 | $388.5M | $71.3M | ||
| Q2 24 | $376.4M | $55.2M |
总债务CLVTESS
| Q1 26 | $4.3B | — | ||
| Q4 25 | $4.3B | — | ||
| Q3 25 | $4.4B | $6.4B | ||
| Q2 25 | $4.5B | $6.4B | ||
| Q1 25 | $4.5B | $6.8B | ||
| Q4 24 | $4.5B | — | ||
| Q3 24 | $4.6B | $6.4B | ||
| Q2 24 | $4.6B | $6.2B |
股东权益CLVTESS
| Q1 26 | $4.8B | — | ||
| Q4 25 | $4.8B | $5.5B | ||
| Q3 25 | $4.9B | $5.6B | ||
| Q2 25 | $5.0B | $5.6B | ||
| Q1 25 | $5.0B | $5.6B | ||
| Q4 24 | $5.1B | $5.5B | ||
| Q3 24 | $5.5B | $5.4B | ||
| Q2 24 | $5.6B | $5.5B |
总资产CLVTESS
| Q1 26 | $10.9B | — | ||
| Q4 25 | $11.1B | $13.2B | ||
| Q3 25 | $11.2B | $13.2B | ||
| Q2 25 | $11.4B | $13.2B | ||
| Q1 25 | $11.5B | $13.2B | ||
| Q4 24 | $11.5B | $12.9B | ||
| Q3 24 | $12.0B | $12.6B | ||
| Q2 24 | $12.1B | $12.5B |
负债/权益比CLVTESS
| Q1 26 | 0.89× | — | ||
| Q4 25 | 0.89× | — | ||
| Q3 25 | 0.90× | 1.15× | ||
| Q2 25 | 0.90× | 1.14× | ||
| Q1 25 | 0.90× | 1.22× | ||
| Q4 24 | 0.88× | — | ||
| Q3 24 | 0.84× | 1.18× | ||
| Q2 24 | 0.83× | 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 | $134.7M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $78.9M | — |
| 自由现金流率自由现金流/营收 | 13.5% | — |
| 资本支出强度资本支出/营收 | 9.5% | — |
| 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 | $333.9M | — |
8季度趋势，按日历期对齐
经营现金流CLVTESS
| Q1 26 | $134.7M | — | ||
| Q4 25 | $159.9M | $1.1B | ||
| Q3 25 | $181.1M | $342.6M | ||
| Q2 25 | $116.3M | $216.1M | ||
| Q1 25 | $171.2M | $281.5M | ||
| Q4 24 | $141.3M | $1.1B | ||
| Q3 24 | $202.9M | $316.2M | ||
| Q2 24 | $126.2M | $218.9M |
自由现金流CLVTESS
| Q1 26 | $78.9M | — | ||
| Q4 25 | $89.2M | — | ||
| Q3 25 | $115.5M | — | ||
| Q2 25 | $50.3M | — | ||
| Q1 25 | $110.3M | — | ||
| Q4 24 | $59.1M | — | ||
| Q3 24 | $126.3M | — | ||
| Q2 24 | $60.3M | — |
自由现金流率CLVTESS
| Q1 26 | 13.5% | — | ||
| Q4 25 | 14.5% | — | ||
| Q3 25 | 18.5% | — | ||
| Q2 25 | 8.1% | — | ||
| Q1 25 | 18.6% | — | ||
| Q4 24 | 8.9% | — | ||
| Q3 24 | 20.3% | — | ||
| Q2 24 | 9.3% | — |
资本支出强度CLVTESS
| Q1 26 | 9.5% | — | ||
| Q4 25 | 11.5% | — | ||
| Q3 25 | 10.5% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 10.3% | — | ||
| Q4 24 | 12.4% | — | ||
| Q3 24 | 12.3% | — | ||
| Q2 24 | 10.1% | — |
现金转化率CLVTESS
| Q1 26 | — | — | ||
| Q4 25 | 51.58× | 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× |
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
CLVT
| Subscription | $397.5M | 68% |
| Re-occurring | $108.6M | 19% |
| Transactional | $79.4M | 14% |
ESS
暂无分部数据
