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eHealth, Inc.（EHTH）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eHealth, Inc.的1.5倍（$479.6M vs $326.2M），eHealth, Inc.净利率更高（26.7% vs 17.9%，领先8.8%），Essex Property Trust同比增速更快（5.5% vs 3.5%），过去两年eHealth, Inc.的营收复合增速更高（87.3% vs 6.0%）
eHealth, Inc.以eHealthInsurance品牌开展业务，是一家公开上市的健康保险在线交易平台，公司注册于特拉华州，总部位于加利福尼亚州圣克拉拉。该平台主要提供医疗保险相关计划，涵盖联邦医疗保险处方药计划、联邦医疗保险补充计划、优势计划等产品，同时也售卖个人健康保险产品，业务覆盖美国全部50个州及华盛顿特区。
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。
EHTH vs ESS — 直观对比
营收规模更大
ESS
是对方的1.5倍
$326.2M
营收增速更快
ESS
高出2.0%
3.5%
净利率更高
EHTH
高出8.8%
17.9%
两年增速更快
EHTH
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $326.2M | $479.6M |
| 净利润 | $87.2M | $85.7M |
| 毛利率 | 55.3% | 70.0% |
| 营业利润率 | 38.7% | 31.7% |
| 净利率 | 26.7% | 17.9% |
| 营收同比 | 3.5% | 5.5% |
| 净利润同比 | -10.6% | -71.6% |
| 每股收益（稀释后） | $2.43 | $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EHTHESS
| Q4 25 | $326.2M | $479.6M | ||
| Q3 25 | $53.9M | $473.3M | ||
| Q2 25 | $60.8M | $469.8M | ||
| Q1 25 | $113.1M | $464.6M | ||
| Q4 24 | $315.2M | $454.5M | ||
| Q3 24 | $58.4M | $450.7M | ||
| Q2 24 | $65.9M | $442.4M | ||
| Q1 24 | $93.0M | $426.9M |
净利润EHTHESS
| Q4 25 | $87.2M | $85.7M | ||
| Q3 25 | $-31.7M | $172.7M | ||
| Q2 25 | $-17.4M | $231.5M | ||
| Q1 25 | $1.9M | $212.8M | ||
| Q4 24 | $97.5M | $301.7M | ||
| Q3 24 | $-42.5M | $125.5M | ||
| Q2 24 | $-28.0M | $99.0M | ||
| Q1 24 | $-17.0M | $285.1M |
毛利率EHTHESS
| Q4 25 | 55.3% | 70.0% | ||
| Q3 25 | -0.3% | 69.2% | ||
| Q2 25 | 31.1% | 70.7% | ||
| Q1 25 | 36.9% | 69.6% | ||
| Q4 24 | 52.0% | 70.0% | ||
| Q3 24 | -6.5% | 69.5% | ||
| Q2 24 | 28.7% | 70.8% | ||
| Q1 24 | 31.7% | 69.7% |
营业利润率EHTHESS
| Q4 25 | 38.7% | 31.7% | ||
| Q3 25 | -77.1% | 44.5% | ||
| Q2 25 | -37.9% | 59.5% | ||
| Q1 25 | 4.2% | 55.3% | ||
| Q4 24 | 35.7% | 67.0% | ||
| Q3 24 | -74.0% | 28.6% | ||
| Q2 24 | -42.5% | 31.1% | ||
| Q1 24 | -19.3% | 31.0% |
净利率EHTHESS
| Q4 25 | 26.7% | 17.9% | ||
| Q3 25 | -58.8% | 36.5% | ||
| Q2 25 | -28.6% | 49.3% | ||
| Q1 25 | 1.7% | 45.8% | ||
| Q4 24 | 30.9% | 66.4% | ||
| Q3 24 | -72.7% | 27.8% | ||
| Q2 24 | -42.5% | 22.4% | ||
| Q1 24 | -18.3% | 66.8% |
每股收益（稀释后）EHTHESS
| Q4 25 | $2.43 | $1.24 | ||
| Q3 25 | $-1.46 | $2.56 | ||
| Q2 25 | $-0.98 | $3.44 | ||
| Q1 25 | $-0.33 | $3.16 | ||
| Q4 24 | $2.93 | $4.00 | ||
| Q3 24 | $-1.83 | $1.84 | ||
| Q2 24 | $-1.33 | $1.45 | ||
| Q1 24 | $-0.96 | $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 | $73.7M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $591.6M | $5.5B |
| 总资产 | $1.3B | $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EHTHESS
| Q4 25 | $73.7M | $76.2M | ||
| Q3 25 | $63.1M | $66.0M | ||
| Q2 25 | $65.9M | $58.7M | ||
| Q1 25 | $121.1M | $98.7M | ||
| Q4 24 | $39.2M | $66.8M | ||
| Q3 24 | $64.0M | $71.3M | ||
| Q2 24 | $126.3M | $55.2M | ||
| Q1 24 | $175.0M | $499.0M |
总债务EHTHESS
| 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EHTHESS
| Q4 25 | $591.6M | $5.5B | ||
| Q3 25 | $514.2M | $5.6B | ||
| Q2 25 | $554.9M | $5.6B | ||
| Q1 25 | $581.6M | $5.6B | ||
| Q4 24 | $588.4M | $5.5B | ||
| Q3 24 | $499.3M | $5.4B | ||
| Q2 24 | $548.9M | $5.5B | ||
| Q1 24 | $582.8M | $5.5B |
总资产EHTHESS
| Q4 25 | $1.3B | $13.2B | ||
| Q3 25 | $1.0B | $13.2B | ||
| Q2 25 | $1.1B | $13.2B | ||
| Q1 25 | $1.1B | $13.2B | ||
| Q4 24 | $1.2B | $12.9B | ||
| Q3 24 | $1.0B | $12.6B | ||
| Q2 24 | $1.0B | $12.5B | ||
| Q1 24 | $1.1B | $12.9B |
负债/权益比EHTHESS
| 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 | $-35.9M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-36.1M | — |
| 自由现金流率自由现金流/营收 | -11.1% | — |
| 资本支出强度资本支出/营收 | 0.0% | — |
| 现金转化率经营现金流/净利润 | -0.41× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $-27.6M | — |
8季度趋势，按日历期对齐
经营现金流EHTHESS
| Q4 25 | $-35.9M | $1.1B | ||
| Q3 25 | $-25.3M | $342.6M | ||
| Q2 25 | $-41.2M | $216.1M | ||
| Q1 25 | $77.1M | $281.5M | ||
| Q4 24 | $-27.7M | $1.1B | ||
| Q3 24 | $-29.3M | $316.2M | ||
| Q2 24 | $-32.2M | $218.9M | ||
| Q1 24 | $70.8M | $314.9M |
自由现金流EHTHESS
| Q4 25 | $-36.1M | — | ||
| Q3 25 | $-25.5M | — | ||
| Q2 25 | $-42.8M | — | ||
| Q1 25 | $76.8M | — | ||
| Q4 24 | $-28.3M | — | ||
| Q3 24 | $-30.3M | — | ||
| Q2 24 | $-32.4M | — | ||
| Q1 24 | $70.6M | — |
自由现金流率EHTHESS
| Q4 25 | -11.1% | — | ||
| Q3 25 | -47.4% | — | ||
| Q2 25 | -70.4% | — | ||
| Q1 25 | 67.9% | — | ||
| Q4 24 | -9.0% | — | ||
| Q3 24 | -51.8% | — | ||
| Q2 24 | -49.3% | — | ||
| Q1 24 | 75.9% | — |
资本支出强度EHTHESS
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.4% | — | ||
| Q2 25 | 2.6% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.2% | — | ||
| Q3 24 | 1.7% | — | ||
| Q2 24 | 0.4% | — | ||
| Q1 24 | 0.2% | — |
现金转化率EHTHESS
| Q4 25 | -0.41× | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | 39.55× | 1.32× | ||
| Q4 24 | -0.28× | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | — | 2.21× | ||
| Q1 24 | — | 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
EHTH
| Medicare | $282.7M | 87% |
| Other | $29.2M | 9% |
| Ancillaries | $7.9M | 2% |
| Commission Members Approved In Prior Periods | $3.8M | 1% |
| Small Business | $3.1M | 1% |
| Commission Revenue From Renewals | $2.4M | 1% |
ESS
暂无分部数据
