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Empire State Realty Trust, Inc.(ESRT)与PERDOCEO EDUCATION Corp(PRDO)财务数据对比。点击上方公司名可切换其他公司
PERDOCEO EDUCATION Corp的季度营收约是Empire State Realty Trust, Inc.的1.1倍($211.6M vs $190.3M),PERDOCEO EDUCATION Corp同比增速更快(20.0% vs 5.7%),过去两年PERDOCEO EDUCATION Corp的营收复合增速更高(12.2% vs 0.2%)
帝国州房地产信托是一家美国房地产投资信托企业,持有并运营纽约大都会区的优质办公、零售及住宅物业,旗下资产包括地标性建筑帝国大厦,主打可持续运营模式,服务各类租户及住户,专注实现长期资产增值。
Perdoceo Education是美国上市营利性教育集团,前身为职业教育公司(Career Education Corporation),旗下运营五所美国营利性大学,包括美国洲际大学、科罗拉多理工大学、南加利福尼亚大学、三叉戟国际大学及圣奥古斯丁健康科学大学,业务覆盖高等教育、职业教育及健康科学相关教育领域。
ESRT vs PRDO — 直观对比
营收规模更大
PRDO
是对方的1.1倍
$190.3M
营收增速更快
PRDO
高出14.3%
5.7%
两年增速更快
PRDO
近两年复合增速
0.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $190.3M | $211.6M |
| 净利润 | $3.0M | — |
| 毛利率 | — | — |
| 营业利润率 | 15.5% | 19.8% |
| 净利率 | 1.6% | — |
| 营收同比 | 5.7% | 20.0% |
| 净利润同比 | -73.7% | — |
| 每股收益(稀释后) | $0.20 | $0.55 |
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
ESRT
PRDO
| Q1 26 | $190.3M | — | ||
| Q4 25 | $199.2M | $211.6M | ||
| Q3 25 | $197.7M | $211.9M | ||
| Q2 25 | $191.3M | $209.6M | ||
| Q1 25 | $180.1M | $213.0M | ||
| Q4 24 | $197.6M | $176.4M | ||
| Q3 24 | $199.6M | $169.8M | ||
| Q2 24 | $189.5M | $166.7M |
净利润
ESRT
PRDO
| Q1 26 | $3.0M | — | ||
| Q4 25 | $32.2M | — | ||
| Q3 25 | $13.6M | $39.9M | ||
| Q2 25 | $11.4M | $41.0M | ||
| Q1 25 | $15.8M | $43.7M | ||
| Q4 24 | $18.8M | — | ||
| Q3 24 | $22.8M | $38.3M | ||
| Q2 24 | $28.6M | $38.4M |
营业利润率
ESRT
PRDO
| Q1 26 | 15.5% | — | ||
| Q4 25 | 17.8% | 19.8% | ||
| Q3 25 | 19.9% | 24.1% | ||
| Q2 25 | 18.4% | 24.5% | ||
| Q1 25 | 14.3% | 24.3% | ||
| Q4 24 | 21.7% | 21.1% | ||
| Q3 24 | 22.7% | 26.4% | ||
| Q2 24 | 20.8% | 27.6% |
净利率
ESRT
PRDO
| Q1 26 | 1.6% | — | ||
| Q4 25 | 16.1% | — | ||
| Q3 25 | 6.9% | 18.8% | ||
| Q2 25 | 6.0% | 19.6% | ||
| Q1 25 | 8.8% | 20.5% | ||
| Q4 24 | 9.5% | — | ||
| Q3 24 | 11.4% | 22.5% | ||
| Q2 24 | 15.1% | 23.0% |
每股收益(稀释后)
ESRT
PRDO
| Q1 26 | $0.20 | — | ||
| Q4 25 | $0.11 | $0.55 | ||
| Q3 25 | $0.05 | $0.60 | ||
| Q2 25 | $0.04 | $0.62 | ||
| Q1 25 | $0.05 | $0.65 | ||
| Q4 24 | $0.07 | $0.46 | ||
| Q3 24 | $0.08 | $0.57 | ||
| Q2 24 | $0.10 | $0.57 |
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 | $68.8M | $111.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.8B | $972.4M |
| 总资产 | $4.4B | $1.2B |
| 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
ESRT
PRDO
| Q1 26 | $68.8M | — | ||
| Q4 25 | $132.7M | $111.0M | ||
| Q3 25 | $154.1M | $159.5M | ||
| Q2 25 | $94.6M | $172.1M | ||
| Q1 25 | $187.8M | $132.1M | ||
| Q4 24 | $385.5M | $109.1M | ||
| Q3 24 | $421.9M | $238.0M | ||
| Q2 24 | $535.5M | $127.9M |
股东权益
ESRT
PRDO
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.1B | $972.4M | ||
| Q3 25 | $1.0B | $997.9M | ||
| Q2 25 | $1.0B | $984.6M | ||
| Q1 25 | $1.0B | $970.3M | ||
| Q4 24 | $1.0B | $959.5M | ||
| Q3 24 | $1.0B | $935.4M | ||
| Q2 24 | $1.0B | $899.5M |
总资产
ESRT
PRDO
| Q1 26 | $4.4B | — | ||
| Q4 25 | $4.5B | $1.2B | ||
| Q3 25 | $4.1B | $1.3B | ||
| Q2 25 | $4.1B | $1.3B | ||
| Q1 25 | $4.1B | $1.3B | ||
| Q4 24 | $4.5B | $1.2B | ||
| Q3 24 | $4.4B | $1.1B | ||
| Q2 24 | $4.4B | $1.1B |
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 | — | $40.1M |
| 自由现金流经营现金流 - 资本支出 | — | $37.9M |
| 自由现金流率自由现金流/营收 | — | 17.9% |
| 资本支出强度资本支出/营收 | 10.0% | 1.1% |
| 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 | — | $216.7M |
8季度趋势,按日历期对齐
经营现金流
ESRT
PRDO
| Q1 26 | — | — | ||
| Q4 25 | $249.1M | $40.1M | ||
| Q3 25 | $105.3M | $41.2M | ||
| Q2 25 | $26.7M | $78.8M | ||
| Q1 25 | $83.1M | $65.1M | ||
| Q4 24 | $260.9M | $17.6M | ||
| Q3 24 | $102.8M | $51.0M | ||
| Q2 24 | $37.1M | $38.5M |
自由现金流
ESRT
PRDO
| Q1 26 | — | — | ||
| Q4 25 | $50.6M | $37.9M | ||
| Q3 25 | $72.8M | $39.4M | ||
| Q2 25 | $-55.1M | $76.0M | ||
| Q1 25 | $41.1M | $63.4M | ||
| Q4 24 | $88.0M | $16.0M | ||
| Q3 24 | $-65.1M | $50.0M | ||
| Q2 24 | $19.5M | $37.7M |
自由现金流率
ESRT
PRDO
| Q1 26 | — | — | ||
| Q4 25 | 25.4% | 17.9% | ||
| Q3 25 | 36.8% | 18.6% | ||
| Q2 25 | -28.8% | 36.3% | ||
| Q1 25 | 22.8% | 29.8% | ||
| Q4 24 | 44.5% | 9.1% | ||
| Q3 24 | -32.6% | 29.4% | ||
| Q2 24 | 10.3% | 22.6% |
资本支出强度
ESRT
PRDO
| Q1 26 | 10.0% | — | ||
| Q4 25 | 99.6% | 1.1% | ||
| Q3 25 | 16.5% | 0.9% | ||
| Q2 25 | 42.8% | 1.3% | ||
| Q1 25 | 23.4% | 0.8% | ||
| Q4 24 | 87.5% | 0.9% | ||
| Q3 24 | 84.1% | 0.6% | ||
| Q2 24 | 9.3% | 0.5% |
现金转化率
ESRT
PRDO
| Q1 26 | — | — | ||
| Q4 25 | 7.74× | — | ||
| Q3 25 | 7.72× | 1.03× | ||
| Q2 25 | 2.35× | 1.92× | ||
| Q1 25 | 5.27× | 1.49× | ||
| Q4 24 | 13.88× | — | ||
| Q3 24 | 4.51× | 1.33× | ||
| Q2 24 | 1.30× | 1.00× |
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
ESRT
| Rental revenue (1) | $166.1M | 87% |
| Observatory revenue | $18.5M | 10% |
| Other revenue and fees | $4.1M | 2% |
| Lease termination fees | $1.4M | 1% |
| Third-party management and other fees | $277.0K | 0% |
PRDO
| CTU | $107.0M | 51% |
| AIUS | $60.8M | 29% |
| University Of St Augustine For Health Sciences Llc | $43.7M | 21% |
| Other | $1.1M | 1% |