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Essex Property Trust（ESS）与Elastic N.V.（ESTC）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Elastic N.V.的1.1倍（$479.6M vs $423.5M），Essex Property Trust净利率更高（17.9% vs -12.1%，领先30.0%），Elastic N.V.同比增速更快（15.9% vs 5.5%），过去两年Elastic N.V.的营收复合增速更高（13.6% vs 6.0%）
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。
Elastic是荷美合资软件企业，2012年成立于荷兰阿姆斯特丹，运营总部分设于荷兰及美国加利福尼亚州旧金山市，于纽交所上市。公司提供企业级搜索、可观测性、网络安全平台，可支持用户实现大规模数据搜索分析、系统性能监测及异常检测。
ESS vs ESTC — 直观对比
营收规模更大
ESS
是对方的1.1倍
$423.5M
营收增速更快
ESTC
高出10.4%
5.5%
净利率更高
ESS
高出30.0%
-12.1%
两年增速更快
ESTC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $423.5M |
| 净利润 | $85.7M | $-51.3M |
| 毛利率 | 70.0% | 75.9% |
| 营业利润率 | 31.7% | -1.9% |
| 净利率 | 17.9% | -12.1% |
| 营收同比 | 5.5% | 15.9% |
| 净利润同比 | -71.6% | -101.5% |
| 每股收益（稀释后） | $1.24 | $-0.48 |
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ESSESTC
| Q4 25 | $479.6M | $423.5M | ||
| Q3 25 | $473.3M | $415.3M | ||
| Q2 25 | $469.8M | $388.4M | ||
| Q1 25 | $464.6M | $382.1M | ||
| Q4 24 | $454.5M | $365.4M | ||
| Q3 24 | $450.7M | $347.4M | ||
| Q2 24 | $442.4M | $335.0M | ||
| Q1 24 | $426.9M | $328.0M |
净利润ESSESTC
| Q4 25 | $85.7M | $-51.3M | ||
| Q3 25 | $172.7M | $-24.6M | ||
| Q2 25 | $231.5M | $-16.4M | ||
| Q1 25 | $212.8M | $-17.1M | ||
| Q4 24 | $301.7M | $-25.4M | ||
| Q3 24 | $125.5M | $-49.2M | ||
| Q2 24 | $99.0M | $-41.1M | ||
| Q1 24 | $285.1M | $176.1M |
毛利率ESSESTC
| Q4 25 | 70.0% | 75.9% | ||
| Q3 25 | 69.2% | 76.7% | ||
| Q2 25 | 70.7% | 74.8% | ||
| Q1 25 | 69.6% | 74.6% | ||
| Q4 24 | 70.0% | 74.5% | ||
| Q3 24 | 69.5% | 73.6% | ||
| Q2 24 | 70.8% | 73.8% | ||
| Q1 24 | 69.7% | 74.2% |
营业利润率ESSESTC
| Q4 25 | 31.7% | -1.9% | ||
| Q3 25 | 44.5% | -2.3% | ||
| Q2 25 | 59.5% | -3.1% | ||
| Q1 25 | 55.3% | -1.2% | ||
| Q4 24 | 67.0% | -1.2% | ||
| Q3 24 | 28.6% | -9.7% | ||
| Q2 24 | 31.1% | -13.6% | ||
| Q1 24 | 31.0% | -8.1% |
净利率ESSESTC
| Q4 25 | 17.9% | -12.1% | ||
| Q3 25 | 36.5% | -5.9% | ||
| Q2 25 | 49.3% | -4.2% | ||
| Q1 25 | 45.8% | -4.5% | ||
| Q4 24 | 66.4% | -7.0% | ||
| Q3 24 | 27.8% | -14.2% | ||
| Q2 24 | 22.4% | -12.3% | ||
| Q1 24 | 66.8% | 53.7% |
每股收益（稀释后）ESSESTC
| Q4 25 | $1.24 | $-0.48 | ||
| Q3 25 | $2.56 | $-0.23 | ||
| Q2 25 | $3.44 | $-0.15 | ||
| Q1 25 | $3.16 | $-0.16 | ||
| Q4 24 | $4.00 | $-0.25 | ||
| Q3 24 | $1.84 | $-0.48 | ||
| Q2 24 | $1.45 | $-0.35 | ||
| Q1 24 | $4.25 | $1.69 |
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 | $76.2M | $1.4B |
| 总债务越低越好 | — | $570.3M |
| 股东权益账面价值 | $5.5B | $891.1M |
| 总资产 | $13.2B | $2.5B |
| 负债/权益比越低杠杆越低 | — | 0.64× |
8季度趋势，按日历期对齐
现金及短期投资ESSESTC
| Q4 25 | $76.2M | $1.4B | ||
| Q3 25 | $66.0M | $1.5B | ||
| Q2 25 | $58.7M | $1.4B | ||
| Q1 25 | $98.7M | $584.0M | ||
| Q4 24 | $66.8M | $658.5M | ||
| Q3 24 | $71.3M | $594.9M | ||
| Q2 24 | $55.2M | $1.1B | ||
| Q1 24 | $499.0M | $526.9M |
总债务ESSESTC
| Q4 25 | — | $570.3M | ||
| Q3 25 | $6.4B | $570.0M | ||
| Q2 25 | $6.4B | $569.7M | ||
| Q1 25 | $6.8B | $569.4M | ||
| Q4 24 | — | $569.2M | ||
| Q3 24 | $6.4B | $568.9M | ||
| Q2 24 | $6.2B | $568.6M | ||
| Q1 24 | $6.6B | $568.3M |
股东权益ESSESTC
| Q4 25 | $5.5B | $891.1M | ||
| Q3 25 | $5.6B | $971.4M | ||
| Q2 25 | $5.6B | $927.2M | ||
| Q1 25 | $5.6B | $859.1M | ||
| Q4 24 | $5.5B | $811.5M | ||
| Q3 24 | $5.4B | $759.4M | ||
| Q2 24 | $5.5B | $738.2M | ||
| Q1 24 | $5.5B | $707.8M |
总资产ESSESTC
| Q4 25 | $13.2B | $2.5B | ||
| Q3 25 | $13.2B | $2.5B | ||
| Q2 25 | $13.2B | $2.6B | ||
| Q1 25 | $13.2B | $2.3B | ||
| Q4 24 | $12.9B | $2.2B | ||
| Q3 24 | $12.6B | $2.2B | ||
| Q2 24 | $12.5B | $2.2B | ||
| Q1 24 | $12.9B | $2.1B |
负债/权益比ESSESTC
| Q4 25 | — | 0.64× | ||
| Q3 25 | 1.15× | 0.59× | ||
| Q2 25 | 1.14× | 0.61× | ||
| Q1 25 | 1.22× | 0.66× | ||
| Q4 24 | — | 0.70× | ||
| Q3 24 | 1.18× | 0.75× | ||
| Q2 24 | 1.13× | 0.77× | ||
| Q1 24 | 1.19× | 0.80× |
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 | $1.1B | $26.6M |
| 自由现金流经营现金流 - 资本支出 | — | $26.0M |
| 自由现金流率自由现金流/营收 | — | 6.1% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | 12.53× | — |
| 过去12个月自由现金流最近4个季度 | — | $302.3M |
8季度趋势，按日历期对齐
经营现金流ESSESTC
| Q4 25 | $1.1B | $26.6M | ||
| Q3 25 | $342.6M | $104.8M | ||
| Q2 25 | $216.1M | $87.0M | ||
| Q1 25 | $281.5M | $88.1M | ||
| Q4 24 | $1.1B | $38.4M | ||
| Q3 24 | $316.2M | $52.8M | ||
| Q2 24 | $218.9M | $60.9M | ||
| Q1 24 | $314.9M | $52.4M |
自由现金流ESSESTC
| Q4 25 | — | $26.0M | ||
| Q3 25 | — | $104.2M | ||
| Q2 25 | — | $84.9M | ||
| Q1 25 | — | $87.3M | ||
| Q4 24 | — | $37.7M | ||
| Q3 24 | — | $52.0M | ||
| Q2 24 | — | $60.1M | ||
| Q1 24 | — | $51.3M |
自由现金流率ESSESTC
| Q4 25 | — | 6.1% | ||
| Q3 25 | — | 25.1% | ||
| Q2 25 | — | 21.8% | ||
| Q1 25 | — | 22.8% | ||
| Q4 24 | — | 10.3% | ||
| Q3 24 | — | 15.0% | ||
| Q2 24 | — | 17.9% | ||
| Q1 24 | — | 15.6% |
资本支出强度ESSESTC
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 0.3% | ||
| Q1 24 | — | 0.3% |
现金转化率ESSESTC
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | 0.30× |
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
ESS
暂无分部数据
ESTC
| Self Managed Subscription | $192.0M | 45% |
| Saa S Self Managed Annual | $156.9M | 37% |
| Saa S Self Managed Monthly | $48.8M | 12% |
| Professional Services | $25.8M | 6% |
