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DXP ENTERPRISES INC（DXPE）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
DXP ENTERPRISES INC的季度营收约是Essex Property Trust的1.1倍（$527.4M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 4.3%，领先13.5%），DXP ENTERPRISES INC同比增速更快（12.0% vs 5.5%），过去两年DXP ENTERPRISES INC的营收复合增速更高（13.1% vs 6.0%）
DXP Enterprises Inc.是一家领先的工业分销企业，提供维护、维修、运营（MRO）用品、流体处理设备、泵系统及相关技术服务，主要服务制造业、能源、矿业、建筑等领域客户，核心市场覆盖北美地区。
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。
DXPE vs ESS — 直观对比
营收规模更大
DXPE
是对方的1.1倍
$479.6M
营收增速更快
DXPE
高出6.5%
5.5%
净利率更高
ESS
高出13.5%
4.3%
两年增速更快
DXPE
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $527.4M | $479.6M |
| 净利润 | $22.8M | $85.7M |
| 毛利率 | 31.6% | 70.0% |
| 营业利润率 | 8.8% | 31.7% |
| 净利率 | 4.3% | 17.9% |
| 营收同比 | 12.0% | 5.5% |
| 净利润同比 | 6.9% | -71.6% |
| 每股收益（稀释后） | $1.38 | $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DXPEESS
| Q4 25 | $527.4M | $479.6M | ||
| Q3 25 | $513.7M | $473.3M | ||
| Q2 25 | $498.7M | $469.8M | ||
| Q1 25 | $476.6M | $464.6M | ||
| Q4 24 | $470.9M | $454.5M | ||
| Q3 24 | $472.9M | $450.7M | ||
| Q2 24 | $445.6M | $442.4M | ||
| Q1 24 | $412.6M | $426.9M |
净利润DXPEESS
| Q4 25 | $22.8M | $85.7M | ||
| Q3 25 | $21.6M | $172.7M | ||
| Q2 25 | $23.6M | $231.5M | ||
| Q1 25 | $20.6M | $212.8M | ||
| Q4 24 | $21.4M | $301.7M | ||
| Q3 24 | $21.1M | $125.5M | ||
| Q2 24 | $16.7M | $99.0M | ||
| Q1 24 | $11.3M | $285.1M |
毛利率DXPEESS
| Q4 25 | 31.6% | 70.0% | ||
| Q3 25 | 31.4% | 69.2% | ||
| Q2 25 | 31.6% | 70.7% | ||
| Q1 25 | 31.5% | 69.6% | ||
| Q4 24 | 31.5% | 70.0% | ||
| Q3 24 | 30.9% | 69.5% | ||
| Q2 24 | 30.9% | 70.8% | ||
| Q1 24 | 30.0% | 69.7% |
营业利润率DXPEESS
| Q4 25 | 8.8% | 31.7% | ||
| Q3 25 | 8.5% | 44.5% | ||
| Q2 25 | 9.2% | 59.5% | ||
| Q1 25 | 8.5% | 55.3% | ||
| Q4 24 | 8.3% | 67.0% | ||
| Q3 24 | 8.4% | 28.6% | ||
| Q2 24 | 8.4% | 31.1% | ||
| Q1 24 | 7.1% | 31.0% |
净利率DXPEESS
| Q4 25 | 4.3% | 17.9% | ||
| Q3 25 | 4.2% | 36.5% | ||
| Q2 25 | 4.7% | 49.3% | ||
| Q1 25 | 4.3% | 45.8% | ||
| Q4 24 | 4.5% | 66.4% | ||
| Q3 24 | 4.5% | 27.8% | ||
| Q2 24 | 3.7% | 22.4% | ||
| Q1 24 | 2.7% | 66.8% |
每股收益（稀释后）DXPEESS
| Q4 25 | $1.38 | $1.24 | ||
| Q3 25 | $1.31 | $2.56 | ||
| Q2 25 | $1.43 | $3.44 | ||
| Q1 25 | $1.25 | $3.16 | ||
| Q4 24 | $1.28 | $4.00 | ||
| Q3 24 | $1.27 | $1.84 | ||
| Q2 24 | $1.00 | $1.45 | ||
| Q1 24 | $0.67 | $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 | $303.8M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $498.4M | $5.5B |
| 总资产 | $1.7B | $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DXPEESS
| Q4 25 | $303.8M | $76.2M | ||
| Q3 25 | $123.8M | $66.0M | ||
| Q2 25 | $112.9M | $58.7M | ||
| Q1 25 | $114.3M | $98.7M | ||
| Q4 24 | $148.3M | $66.8M | ||
| Q3 24 | $35.0M | $71.3M | ||
| Q2 24 | $49.9M | $55.2M | ||
| Q1 24 | $139.7M | $499.0M |
总债务DXPEESS
| 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DXPEESS
| Q4 25 | $498.4M | $5.5B | ||
| Q3 25 | $488.3M | $5.6B | ||
| Q2 25 | $468.1M | $5.6B | ||
| Q1 25 | $444.7M | $5.6B | ||
| Q4 24 | $422.8M | $5.5B | ||
| Q3 24 | $402.4M | $5.4B | ||
| Q2 24 | $384.7M | $5.5B | ||
| Q1 24 | $375.5M | $5.5B |
总资产DXPEESS
| Q4 25 | $1.7B | $13.2B | ||
| Q3 25 | $1.4B | $13.2B | ||
| Q2 25 | $1.4B | $13.2B | ||
| Q1 25 | $1.4B | $13.2B | ||
| Q4 24 | $1.3B | $12.9B | ||
| Q3 24 | $1.2B | $12.6B | ||
| Q2 24 | $1.2B | $12.5B | ||
| Q1 24 | $1.2B | $12.9B |
负债/权益比DXPEESS
| 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 | $37.8M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $34.5M | — |
| 自由现金流率自由现金流/营收 | 6.5% | — |
| 资本支出强度资本支出/营收 | 0.6% | — |
| 现金转化率经营现金流/净利润 | 1.65× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $54.0M | — |
8季度趋势，按日历期对齐
经营现金流DXPEESS
| Q4 25 | $37.8M | $1.1B | ||
| Q3 25 | $34.9M | $342.6M | ||
| Q2 25 | $18.6M | $216.1M | ||
| Q1 25 | $3.0M | $281.5M | ||
| Q4 24 | $32.1M | $1.1B | ||
| Q3 24 | $28.3M | $316.2M | ||
| Q2 24 | $14.7M | $218.9M | ||
| Q1 24 | $27.0M | $314.9M |
自由现金流DXPEESS
| Q4 25 | $34.5M | — | ||
| Q3 25 | $28.1M | — | ||
| Q2 25 | $8.3M | — | ||
| Q1 25 | $-16.9M | — | ||
| Q4 24 | $22.7M | — | ||
| Q3 24 | $24.4M | — | ||
| Q2 24 | $5.9M | — | ||
| Q1 24 | $24.1M | — |
自由现金流率DXPEESS
| Q4 25 | 6.5% | — | ||
| Q3 25 | 5.5% | — | ||
| Q2 25 | 1.7% | — | ||
| Q1 25 | -3.6% | — | ||
| Q4 24 | 4.8% | — | ||
| Q3 24 | 5.2% | — | ||
| Q2 24 | 1.3% | — | ||
| Q1 24 | 5.8% | — |
资本支出强度DXPEESS
| Q4 25 | 0.6% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | 2.1% | — | ||
| Q1 25 | 4.2% | — | ||
| Q4 24 | 2.0% | — | ||
| Q3 24 | 0.8% | — | ||
| Q2 24 | 2.0% | — | ||
| Q1 24 | 0.7% | — |
现金转化率DXPEESS
| Q4 25 | 1.65× | 12.53× | ||
| Q3 25 | 1.61× | 1.98× | ||
| Q2 25 | 0.79× | 0.93× | ||
| Q1 25 | 0.14× | 1.32× | ||
| Q4 24 | 1.50× | 3.54× | ||
| Q3 24 | 1.34× | 2.52× | ||
| Q2 24 | 0.88× | 2.21× | ||
| Q1 24 | 2.38× | 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
DXPE
| Service Centers | $356.2M | 68% |
| Innovative Pumping Solutions | $110.0M | 21% |
| Supply Chain Services | $61.2M | 12% |
ESS
暂无分部数据
