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COMMVAULT SYSTEMS INC（CVLT）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COMMVAULT SYSTEMS INC的1.5倍（$479.6M vs $311.7M），Essex Property Trust净利率更高（17.9% vs 4.7%，领先13.2%），COMMVAULT SYSTEMS INC同比增速更快（13.3% vs 5.5%），过去两年COMMVAULT SYSTEMS INC的营收复合增速更高（17.8% vs 6.0%）
Commvault Systems Inc.是美国上市的网络安全与数据保护软件企业，核心业务覆盖数据安全、云服务及基础设施管理领域，旗下方案广泛应用于各类企业的数据资产防护与IT架构运维场景，助力客户降低数据风险、提升云环境运营效率。
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。
CVLT vs ESS — 直观对比
营收规模更大
ESS
是对方的1.5倍
$311.7M
营收增速更快
CVLT
高出7.8%
5.5%
净利率更高
ESS
高出13.2%
4.7%
两年增速更快
CVLT
近两年复合增速
6.0%
损益表 — Q4 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $311.7M | $479.6M |
| 净利润 | $14.6M | $85.7M |
| 毛利率 | 81.4% | 70.0% |
| 营业利润率 | 5.3% | 31.7% |
| 净利率 | 4.7% | 17.9% |
| 营收同比 | 13.3% | 5.5% |
| 净利润同比 | — | -71.6% |
| 每股收益（稀释后） | $0.34 | $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CVLTESS
| Q1 26 | $311.7M | — | ||
| Q4 25 | $313.8M | $479.6M | ||
| Q3 25 | $276.2M | $473.3M | ||
| Q2 25 | $282.0M | $469.8M | ||
| Q1 25 | $275.0M | $464.6M | ||
| Q4 24 | $262.6M | $454.5M | ||
| Q3 24 | $233.3M | $450.7M | ||
| Q2 24 | $224.7M | $442.4M |
净利润CVLTESS
| Q1 26 | $14.6M | — | ||
| Q4 25 | $17.8M | $85.7M | ||
| Q3 25 | $14.7M | $172.7M | ||
| Q2 25 | $23.5M | $231.5M | ||
| Q1 25 | $31.0M | $212.8M | ||
| Q4 24 | $11.0M | $301.7M | ||
| Q3 24 | $15.6M | $125.5M | ||
| Q2 24 | $18.5M | $99.0M |
毛利率CVLTESS
| Q1 26 | 81.4% | — | ||
| Q4 25 | 81.1% | 70.0% | ||
| Q3 25 | 80.1% | 69.2% | ||
| Q2 25 | 82.0% | 70.7% | ||
| Q1 25 | 82.6% | 69.6% | ||
| Q4 24 | 81.5% | 70.0% | ||
| Q3 24 | 81.6% | 69.5% | ||
| Q2 24 | 82.3% | 70.8% |
营业利润率CVLTESS
| Q1 26 | 5.3% | — | ||
| Q4 25 | 6.3% | 31.7% | ||
| Q3 25 | 4.5% | 44.5% | ||
| Q2 25 | 8.9% | 59.5% | ||
| Q1 25 | 9.7% | 55.3% | ||
| Q4 24 | 5.2% | 67.0% | ||
| Q3 24 | 6.4% | 28.6% | ||
| Q2 24 | 8.2% | 31.1% |
净利率CVLTESS
| Q1 26 | 4.7% | — | ||
| Q4 25 | 5.7% | 17.9% | ||
| Q3 25 | 5.3% | 36.5% | ||
| Q2 25 | 8.3% | 49.3% | ||
| Q1 25 | 11.3% | 45.8% | ||
| Q4 24 | 4.2% | 66.4% | ||
| Q3 24 | 6.7% | 27.8% | ||
| Q2 24 | 8.2% | 22.4% |
每股收益（稀释后）CVLTESS
| Q1 26 | $0.34 | — | ||
| Q4 25 | $0.40 | $1.24 | ||
| Q3 25 | $0.33 | $2.56 | ||
| Q2 25 | $0.52 | $3.44 | ||
| Q1 25 | $0.68 | $3.16 | ||
| Q4 24 | $0.24 | $4.00 | ||
| Q3 24 | $0.35 | $1.84 | ||
| Q2 24 | $0.41 | $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 | $900.0M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $7.5M | $5.5B |
| 总资产 | $1.9B | $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CVLTESS
| Q1 26 | $900.0M | — | ||
| Q4 25 | $1.0B | $76.2M | ||
| Q3 25 | $1.1B | $66.0M | ||
| Q2 25 | $363.2M | $58.7M | ||
| Q1 25 | $302.1M | $98.7M | ||
| Q4 24 | $243.6M | $66.8M | ||
| Q3 24 | $303.1M | $71.3M | ||
| Q2 24 | $287.9M | $55.2M |
总债务CVLTESS
| Q1 26 | — | — | ||
| 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CVLTESS
| Q1 26 | $7.5M | — | ||
| Q4 25 | $216.7M | $5.5B | ||
| Q3 25 | $210.5M | $5.6B | ||
| Q2 25 | $364.7M | $5.6B | ||
| Q1 25 | $325.1M | $5.6B | ||
| Q4 24 | $287.8M | $5.5B | ||
| Q3 24 | $277.8M | $5.4B | ||
| Q2 24 | $281.8M | $5.5B |
总资产CVLTESS
| Q1 26 | $1.9B | — | ||
| Q4 25 | $2.0B | $13.2B | ||
| Q3 25 | $1.9B | $13.2B | ||
| Q2 25 | $1.2B | $13.2B | ||
| Q1 25 | $1.1B | $13.2B | ||
| Q4 24 | $1.0B | $12.9B | ||
| Q3 24 | $958.5M | $12.6B | ||
| Q2 24 | $934.9M | $12.5B |
负债/权益比CVLTESS
| 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 | $132.2M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $131.8M | — |
| 自由现金流率自由现金流/营收 | 42.3% | — |
| 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 | 9.02× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $237.2M | — |
8季度趋势，按日历期对齐
经营现金流CVLTESS
| Q1 26 | $132.2M | — | ||
| Q4 25 | $4.0M | $1.1B | ||
| Q3 25 | $76.8M | $342.6M | ||
| Q2 25 | $31.7M | $216.1M | ||
| Q1 25 | $77.0M | $281.5M | ||
| Q4 24 | $30.1M | $1.1B | ||
| Q3 24 | $55.6M | $316.2M | ||
| Q2 24 | $44.7M | $218.9M |
自由现金流CVLTESS
| Q1 26 | $131.8M | — | ||
| Q4 25 | $1.9M | — | ||
| Q3 25 | $73.6M | — | ||
| Q2 25 | $29.8M | — | ||
| Q1 25 | $76.2M | — | ||
| Q4 24 | $29.9M | — | ||
| Q3 24 | $53.7M | — | ||
| Q2 24 | $43.8M | — |
自由现金流率CVLTESS
| Q1 26 | 42.3% | — | ||
| Q4 25 | 0.6% | — | ||
| Q3 25 | 26.6% | — | ||
| Q2 25 | 10.6% | — | ||
| Q1 25 | 27.7% | — | ||
| Q4 24 | 11.4% | — | ||
| Q3 24 | 23.0% | — | ||
| Q2 24 | 19.5% | — |
资本支出强度CVLTESS
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | — | ||
| Q3 25 | 1.2% | — | ||
| Q2 25 | 0.7% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.1% | — | ||
| Q3 24 | 0.8% | — | ||
| Q2 24 | 0.4% | — |
现金转化率CVLTESS
| Q1 26 | 9.02× | — | ||
| Q4 25 | 0.23× | 12.53× | ||
| Q3 25 | 5.21× | 1.98× | ||
| Q2 25 | 1.35× | 0.93× | ||
| Q1 25 | 2.48× | 1.32× | ||
| Q4 24 | 2.74× | 3.54× | ||
| Q3 24 | 3.57× | 2.52× | ||
| Q2 24 | 2.41× | 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
CVLT
| Term-based license | $114.4M | 37% |
| Software-as-a-service | $93.1M | 30% |
| Customer support | $80.9M | 26% |
| Other | $13.1M | 4% |
| Perpetual license | $10.1M | 3% |
ESS
暂无分部数据
