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Dynatrace, Inc.（DT）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
Dynatrace, Inc.的季度营收约是Essex Property Trust的1.1倍（$515.5M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 7.8%，领先10.1%），Dynatrace, Inc.同比增速更快（18.2% vs 5.5%），过去两年Dynatrace, Inc.的营收复合增速更高（16.3% vs 6.0%）
Dynatrace是总部位于美国的跨国科技企业，主打AI驱动的可观测性平台，旗下软件可用于应用性能监控分析、软件开发流程优化、网络安全防护、IT基础设施运维及用户体验提升等场景，为各行业客户的数字化运营提供有力技术支撑。
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。
DT vs ESS — 直观对比
营收规模更大
DT
是对方的1.1倍
$479.6M
营收增速更快
DT
高出12.6%
5.5%
净利率更高
ESS
高出10.1%
7.8%
两年增速更快
DT
近两年复合增速
6.0%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $515.5M | $479.6M |
| 净利润 | $40.1M | $85.7M |
| 毛利率 | 81.4% | 70.0% |
| 营业利润率 | 14.1% | 31.7% |
| 净利率 | 7.8% | 17.9% |
| 营收同比 | 18.2% | 5.5% |
| 净利润同比 | -88.9% | -71.6% |
| 每股收益（稀释后） | $0.13 | $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DTESS
| Q4 25 | $515.5M | $479.6M | ||
| Q3 25 | $493.8M | $473.3M | ||
| Q2 25 | $477.3M | $469.8M | ||
| Q1 25 | $445.2M | $464.6M | ||
| Q4 24 | $436.2M | $454.5M | ||
| Q3 24 | $418.1M | $450.7M | ||
| Q2 24 | $399.2M | $442.4M | ||
| Q1 24 | $380.8M | $426.9M |
净利润DTESS
| Q4 25 | $40.1M | $85.7M | ||
| Q3 25 | $57.2M | $172.7M | ||
| Q2 25 | $48.0M | $231.5M | ||
| Q1 25 | $39.3M | $212.8M | ||
| Q4 24 | $361.8M | $301.7M | ||
| Q3 24 | $44.0M | $125.5M | ||
| Q2 24 | $38.6M | $99.0M | ||
| Q1 24 | $37.9M | $285.1M |
毛利率DTESS
| Q4 25 | 81.4% | 70.0% | ||
| Q3 25 | 81.8% | 69.2% | ||
| Q2 25 | 82.1% | 70.7% | ||
| Q1 25 | 80.9% | 69.6% | ||
| Q4 24 | 81.1% | 70.0% | ||
| Q3 24 | 81.4% | 69.5% | ||
| Q2 24 | 81.3% | 70.8% | ||
| Q1 24 | 81.1% | 69.7% |
营业利润率DTESS
| Q4 25 | 14.1% | 31.7% | ||
| Q3 25 | 14.8% | 44.5% | ||
| Q2 25 | 13.1% | 59.5% | ||
| Q1 25 | 9.6% | 55.3% | ||
| Q4 24 | 10.9% | 67.0% | ||
| Q3 24 | 11.2% | 28.6% | ||
| Q2 24 | 10.5% | 31.1% | ||
| Q1 24 | 6.1% | 31.0% |
净利率DTESS
| Q4 25 | 7.8% | 17.9% | ||
| Q3 25 | 11.6% | 36.5% | ||
| Q2 25 | 10.0% | 49.3% | ||
| Q1 25 | 8.8% | 45.8% | ||
| Q4 24 | 82.9% | 66.4% | ||
| Q3 24 | 10.5% | 27.8% | ||
| Q2 24 | 9.7% | 22.4% | ||
| Q1 24 | 10.0% | 66.8% |
每股收益（稀释后）DTESS
| Q4 25 | $0.13 | $1.24 | ||
| Q3 25 | $0.19 | $2.56 | ||
| Q2 25 | $0.16 | $3.44 | ||
| Q1 25 | $0.12 | $3.16 | ||
| Q4 24 | $1.19 | $4.00 | ||
| Q3 24 | $0.15 | $1.84 | ||
| Q2 24 | $0.13 | $1.45 | ||
| Q1 24 | $0.13 | $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 | $1.2B | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.7B | $5.5B |
| 总资产 | $4.1B | $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DTESS
| Q4 25 | $1.2B | $76.2M | ||
| Q3 25 | $1.3B | $66.0M | ||
| Q2 25 | $1.3B | $58.7M | ||
| Q1 25 | $1.1B | $98.7M | ||
| Q4 24 | $1.0B | $66.8M | ||
| Q3 24 | $1.0B | $71.3M | ||
| Q2 24 | $1.0B | $55.2M | ||
| Q1 24 | $836.9M | $499.0M |
总债务DTESS
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益DTESS
| Q4 25 | $2.7B | $5.5B | ||
| Q3 25 | $2.8B | $5.6B | ||
| Q2 25 | $2.7B | $5.6B | ||
| Q1 25 | $2.6B | $5.6B | ||
| Q4 24 | $2.6B | $5.5B | ||
| Q3 24 | $2.1B | $5.4B | ||
| Q2 24 | $2.1B | $5.5B | ||
| Q1 24 | $2.0B | $5.5B |
总资产DTESS
| Q4 25 | $4.1B | $13.2B | ||
| Q3 25 | $4.1B | $13.2B | ||
| Q2 25 | $4.1B | $13.2B | ||
| Q1 25 | $4.1B | $13.2B | ||
| Q4 24 | $3.7B | $12.9B | ||
| Q3 24 | $3.3B | $12.6B | ||
| Q2 24 | $3.3B | $12.5B | ||
| Q1 24 | $3.4B | $12.9B |
负债/权益比DTESS
| Q4 25 | — | — | ||
| Q3 25 | — | 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 | $33.8M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $27.2M | — |
| 自由现金流率自由现金流/营收 | 5.3% | — |
| 资本支出强度资本支出/营收 | 1.3% | — |
| 现金转化率经营现金流/净利润 | 0.84× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $465.5M | — |
8季度趋势，按日历期对齐
经营现金流DTESS
| Q4 25 | $33.8M | $1.1B | ||
| Q3 25 | $32.0M | $342.6M | ||
| Q2 25 | $269.7M | $216.1M | ||
| Q1 25 | $162.8M | $281.5M | ||
| Q4 24 | $42.2M | $1.1B | ||
| Q3 24 | $23.6M | $316.2M | ||
| Q2 24 | $230.7M | $218.9M | ||
| Q1 24 | $131.7M | $314.9M |
自由现金流DTESS
| Q4 25 | $27.2M | — | ||
| Q3 25 | $27.8M | — | ||
| Q2 25 | $262.2M | — | ||
| Q1 25 | $148.2M | — | ||
| Q4 24 | $37.6M | — | ||
| Q3 24 | $20.1M | — | ||
| Q2 24 | $227.4M | — | ||
| Q1 24 | $121.9M | — |
自由现金流率DTESS
| Q4 25 | 5.3% | — | ||
| Q3 25 | 5.6% | — | ||
| Q2 25 | 54.9% | — | ||
| Q1 25 | 33.3% | — | ||
| Q4 24 | 8.6% | — | ||
| Q3 24 | 4.8% | — | ||
| Q2 24 | 57.0% | — | ||
| Q1 24 | 32.0% | — |
资本支出强度DTESS
| Q4 25 | 1.3% | — | ||
| Q3 25 | 0.8% | — | ||
| Q2 25 | 1.6% | — | ||
| Q1 25 | 3.3% | — | ||
| Q4 24 | 1.1% | — | ||
| Q3 24 | 0.8% | — | ||
| Q2 24 | 0.8% | — | ||
| Q1 24 | 2.6% | — |
现金转化率DTESS
| Q4 25 | 0.84× | 12.53× | ||
| Q3 25 | 0.56× | 1.98× | ||
| Q2 25 | 5.62× | 0.93× | ||
| Q1 25 | 4.14× | 1.32× | ||
| Q4 24 | 0.12× | 3.54× | ||
| Q3 24 | 0.54× | 2.52× | ||
| Q2 24 | 5.97× | 2.21× | ||
| Q1 24 | 3.47× | 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
DT
| Subscription And Circulation | $493.4M | 96% |
| Services | $22.1M | 4% |
ESS
暂无分部数据
