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ESSENTIAL PROPERTIES REALTY TRUST, INC.（EPRT）与Kosmos Energy Ltd.（KOS）财务数据对比。点击上方公司名可切换其他公司
Kosmos Energy Ltd.的季度营收约是ESSENTIAL PROPERTIES REALTY TRUST, INC.的1.9倍（$294.6M vs $158.8M），ESSENTIAL PROPERTIES REALTY TRUST, INC.同比增速更快（22.8% vs -25.9%），过去两年ESSENTIAL PROPERTIES REALTY TRUST, INC.的营收复合增速更高（20.6% vs -16.5%）
Essential Properties Realty Trust是一家上市房地产投资信托企业，收购、持有并管理美国全境的单租户净租赁商业地产组合，资产主要覆盖休闲餐饮、汽车服务、医疗诊所、幼儿教育中心、轻型工业等刚需服务类业态，租户普遍拥有稳健的长期经营记录。
科斯莫斯能源是一家美国上游石油企业，总部位于得克萨斯州达拉斯。公司目前在加纳、赤道几内亚近海以及墨西哥湾开展油气生产与开发业务，在毛里塔尼亚、塞内加尔近海拥有开发项目，还在纳米比亚、圣多美和普林西比、苏里南近海持有勘探许可。
EPRT vs KOS — 直观对比
营收规模更大
KOS
是对方的1.9倍
$158.8M
营收增速更快
EPRT
高出48.7%
-25.9%
两年增速更快
EPRT
近两年复合增速
-16.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $158.8M | $294.6M |
| 净利润 | $60.0M | — |
| 毛利率 | — | — |
| 营业利润率 | 56.5% | -125.7% |
| 净利率 | 37.8% | — |
| 营收同比 | 22.8% | -25.9% |
| 净利润同比 | 6.5% | — |
| 每股收益（稀释后） | $0.28 | $-0.80 |
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EPRTKOS
| Q1 26 | $158.8M | — | ||
| Q4 25 | $149.9M | $294.6M | ||
| Q3 25 | $144.9M | $311.0M | ||
| Q2 25 | $137.1M | $392.6M | ||
| Q1 25 | $129.4M | $290.1M | ||
| Q4 24 | $119.7M | $397.6M | ||
| Q3 24 | $117.1M | $407.8M | ||
| Q2 24 | $109.3M | $447.8M |
净利润EPRTKOS
| Q1 26 | $60.0M | — | ||
| Q4 25 | $68.1M | — | ||
| Q3 25 | $65.6M | $-124.3M | ||
| Q2 25 | $63.2M | $-87.7M | ||
| Q1 25 | $56.1M | $-110.6M | ||
| Q4 24 | $55.4M | — | ||
| Q3 24 | $49.1M | $45.0M | ||
| Q2 24 | $51.5M | $59.8M |
营业利润率EPRTKOS
| Q1 26 | 56.5% | — | ||
| Q4 25 | 65.9% | -125.7% | ||
| Q3 25 | 64.7% | -34.2% | ||
| Q2 25 | 64.1% | -16.2% | ||
| Q1 25 | 61.6% | -32.4% | ||
| Q4 24 | 66.1% | -8.5% | ||
| Q3 24 | 59.7% | 26.1% | ||
| Q2 24 | 61.1% | 30.2% |
净利率EPRTKOS
| Q1 26 | 37.8% | — | ||
| Q4 25 | 45.4% | — | ||
| Q3 25 | 45.3% | -40.0% | ||
| Q2 25 | 46.1% | -22.3% | ||
| Q1 25 | 43.4% | -38.1% | ||
| Q4 24 | 46.3% | — | ||
| Q3 24 | 42.0% | 11.0% | ||
| Q2 24 | 47.1% | 13.3% |
每股收益（稀释后）EPRTKOS
| Q1 26 | $0.28 | — | ||
| Q4 25 | $0.34 | $-0.80 | ||
| Q3 25 | $0.33 | $-0.26 | ||
| Q2 25 | $0.32 | $-0.18 | ||
| Q1 25 | $0.29 | $-0.23 | ||
| Q4 24 | $0.31 | $0.00 | ||
| Q3 24 | $0.27 | $0.09 | ||
| Q2 24 | $0.29 | $0.12 |
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 | $15.2M | $91.5M |
| 总债务越低越好 | — | $3.1B |
| 股东权益账面价值 | $4.4B | $528.6M |
| 总资产 | $7.2B | $4.7B |
| 负债/权益比越低杠杆越低 | — | 5.78× |
8季度趋势，按日历期对齐
现金及短期投资EPRTKOS
| Q1 26 | $15.2M | — | ||
| Q4 25 | $60.2M | $91.5M | ||
| Q3 25 | $23.8M | $64.0M | ||
| Q2 25 | $20.8M | $51.7M | ||
| Q1 25 | $47.0M | $49.8M | ||
| Q4 24 | $40.7M | $85.0M | ||
| Q3 24 | $32.7M | $51.6M | ||
| Q2 24 | $23.6M | $173.8M |
总债务EPRTKOS
| Q1 26 | — | — | ||
| Q4 25 | $2.5B | $3.1B | ||
| Q3 25 | $2.6B | $3.0B | ||
| Q2 25 | $2.3B | $2.9B | ||
| Q1 25 | $2.1B | — | ||
| Q4 24 | $2.1B | $2.7B | ||
| Q3 24 | $2.2B | — | ||
| Q2 24 | $1.9B | — |
股东权益EPRTKOS
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.2B | $528.6M | ||
| Q3 25 | $3.8B | $898.8M | ||
| Q2 25 | $3.8B | $1.0B | ||
| Q1 25 | $3.8B | $1.1B | ||
| Q4 24 | $3.6B | $1.2B | ||
| Q3 24 | $3.2B | $1.2B | ||
| Q2 24 | $3.2B | $1.1B |
总资产EPRTKOS
| Q1 26 | $7.2B | — | ||
| Q4 25 | $6.9B | $4.7B | ||
| Q3 25 | $6.6B | $5.1B | ||
| Q2 25 | $6.3B | $5.2B | ||
| Q1 25 | $6.1B | $5.3B | ||
| Q4 24 | $5.8B | $5.3B | ||
| Q3 24 | $5.5B | $5.5B | ||
| Q2 24 | $5.3B | $5.4B |
负债/权益比EPRTKOS
| Q1 26 | — | — | ||
| Q4 25 | 0.60× | 5.78× | ||
| Q3 25 | 0.69× | 3.31× | ||
| Q2 25 | 0.61× | 2.80× | ||
| Q1 25 | 0.56× | — | ||
| Q4 24 | 0.60× | 2.29× | ||
| Q3 24 | 0.69× | — | ||
| Q2 24 | 0.59× | — |
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 | — | $35.3M |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流EPRTKOS
| Q1 26 | — | — | ||
| Q4 25 | $381.1M | $35.3M | ||
| Q3 25 | $99.0M | $-27.6M | ||
| Q2 25 | $99.8M | $127.2M | ||
| Q1 25 | $77.2M | $-888.0K | ||
| Q4 24 | $308.5M | $175.7M | ||
| Q3 24 | $73.5M | $6.3M | ||
| Q2 24 | $81.1M | $223.7M |
现金转化率EPRTKOS
| Q1 26 | — | — | ||
| Q4 25 | 5.60× | — | ||
| Q3 25 | 1.51× | — | ||
| Q2 25 | 1.58× | — | ||
| Q1 25 | 1.38× | — | ||
| Q4 24 | 5.57× | — | ||
| Q3 24 | 1.50× | 0.14× | ||
| Q2 24 | 1.57× | 3.74× |
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
EPRT
| Rental revenue 1,2 | $149.4M | 94% |
| Other | $8.6M | 5% |
| Other revenue | $779.0K | 0% |
KOS
| Ghana Segment | $134.6M | 46% |
| Gulf Of America | $80.7M | 27% |
| Mauritania And Senegal | $54.9M | 19% |
| Equatorial Guinea Segment | $24.3M | 8% |
