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Essex Property Trust（ESS）与ExlService Holdings, Inc.（EXLS）财务数据对比。点击上方公司名可切换其他公司
ExlService Holdings, Inc.的季度营收约是Essex Property Trust的1.1倍（$542.6M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 11.1%，领先6.8%），ExlService Holdings, Inc.同比增速更快（12.7% vs 5.5%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% 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。
ExlService Holdings Inc.是全球知名的分析与数字解决方案服务商，服务覆盖保险、医疗健康、银行金融服务、媒体、零售等多个行业，总部位于纽约，在美国、欧洲、亚洲、拉美、澳大利亚、南非等地拥有超过5.4万名专业从业人员。
ESS vs EXLS — 直观对比
营收规模更大
EXLS
是对方的1.1倍
$479.6M
营收增速更快
EXLS
高出7.2%
5.5%
净利率更高
ESS
高出6.8%
11.1%
两年增速更快
EXLS
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $542.6M |
| 净利润 | $85.7M | $60.2M |
| 毛利率 | 70.0% | 38.6% |
| 营业利润率 | 31.7% | 14.4% |
| 净利率 | 17.9% | 11.1% |
| 营收同比 | 5.5% | 12.7% |
| 净利润同比 | -71.6% | 18.9% |
| 每股收益（稀释后） | $1.24 | $0.38 |
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ESSEXLS
| Q4 25 | $479.6M | $542.6M | ||
| Q3 25 | $473.3M | $529.6M | ||
| Q2 25 | $469.8M | $514.5M | ||
| Q1 25 | $464.6M | $501.0M | ||
| Q4 24 | $454.5M | $481.4M | ||
| Q3 24 | $450.7M | $472.1M | ||
| Q2 24 | $442.4M | $448.4M | ||
| Q1 24 | $426.9M | $436.5M |
净利润ESSEXLS
| Q4 25 | $85.7M | $60.2M | ||
| Q3 25 | $172.7M | $58.2M | ||
| Q2 25 | $231.5M | $66.1M | ||
| Q1 25 | $212.8M | $66.6M | ||
| Q4 24 | $301.7M | $50.7M | ||
| Q3 24 | $125.5M | $53.0M | ||
| Q2 24 | $99.0M | $45.8M | ||
| Q1 24 | $285.1M | $48.8M |
毛利率ESSEXLS
| Q4 25 | 70.0% | 38.6% | ||
| Q3 25 | 69.2% | 38.5% | ||
| Q2 25 | 70.7% | 37.7% | ||
| Q1 25 | 69.6% | 38.6% | ||
| Q4 24 | 70.0% | 38.1% | ||
| Q3 24 | 69.5% | 37.8% | ||
| Q2 24 | 70.8% | 37.1% | ||
| Q1 24 | 69.7% | 37.4% |
营业利润率ESSEXLS
| Q4 25 | 31.7% | 14.4% | ||
| Q3 25 | 44.5% | 14.4% | ||
| Q2 25 | 59.5% | 15.8% | ||
| Q1 25 | 55.3% | 15.7% | ||
| Q4 24 | 67.0% | 14.8% | ||
| Q3 24 | 28.6% | 14.7% | ||
| Q2 24 | 31.1% | 13.7% | ||
| Q1 24 | 31.0% | 14.1% |
净利率ESSEXLS
| Q4 25 | 17.9% | 11.1% | ||
| Q3 25 | 36.5% | 11.0% | ||
| Q2 25 | 49.3% | 12.8% | ||
| Q1 25 | 45.8% | 13.3% | ||
| Q4 24 | 66.4% | 10.5% | ||
| Q3 24 | 27.8% | 11.2% | ||
| Q2 24 | 22.4% | 10.2% | ||
| Q1 24 | 66.8% | 11.2% |
每股收益（稀释后）ESSEXLS
| Q4 25 | $1.24 | $0.38 | ||
| Q3 25 | $2.56 | $0.36 | ||
| Q2 25 | $3.44 | $0.40 | ||
| Q1 25 | $3.16 | $0.40 | ||
| Q4 24 | $4.00 | $0.31 | ||
| Q3 24 | $1.84 | $0.33 | ||
| Q2 24 | $1.45 | $0.28 | ||
| Q1 24 | $4.25 | $0.29 |
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 | $328.4M |
| 总债务越低越好 | — | $298.6M |
| 股东权益账面价值 | $5.5B | $912.7M |
| 总资产 | $13.2B | $1.7B |
| 负债/权益比越低杠杆越低 | — | 0.33× |
8季度趋势，按日历期对齐
现金及短期投资ESSEXLS
| Q4 25 | $76.2M | $328.4M | ||
| Q3 25 | $66.0M | $390.1M | ||
| Q2 25 | $58.7M | $353.3M | ||
| Q1 25 | $98.7M | $331.4M | ||
| Q4 24 | $66.8M | $340.6M | ||
| Q3 24 | $71.3M | $325.8M | ||
| Q2 24 | $55.2M | $276.1M | ||
| Q1 24 | $499.0M | $246.2M |
总债务ESSEXLS
| Q4 25 | — | $298.6M | ||
| Q3 25 | $6.4B | $354.8M | ||
| Q2 25 | $6.4B | $260.0M | ||
| Q1 25 | $6.8B | $307.3M | ||
| Q4 24 | — | $288.5M | ||
| Q3 24 | $6.4B | $344.7M | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSEXLS
| Q4 25 | $5.5B | $912.7M | ||
| Q3 25 | $5.6B | $952.4M | ||
| Q2 25 | $5.6B | $1.1B | ||
| Q1 25 | $5.6B | $1.0B | ||
| Q4 24 | $5.5B | $929.9M | ||
| Q3 24 | $5.4B | $907.6M | ||
| Q2 24 | $5.5B | $852.6M | ||
| Q1 24 | $5.5B | $803.3M |
总资产ESSEXLS
| Q4 25 | $13.2B | $1.7B | ||
| Q3 25 | $13.2B | $1.7B | ||
| Q2 25 | $13.2B | $1.7B | ||
| Q1 25 | $13.2B | $1.7B | ||
| Q4 24 | $12.9B | $1.6B | ||
| Q3 24 | $12.6B | $1.6B | ||
| Q2 24 | $12.5B | $1.5B | ||
| Q1 24 | $12.9B | $1.4B |
负债/权益比ESSEXLS
| Q4 25 | — | 0.33× | ||
| Q3 25 | 1.15× | 0.37× | ||
| Q2 25 | 1.14× | 0.25× | ||
| Q1 25 | 1.22× | 0.30× | ||
| Q4 24 | — | 0.31× | ||
| Q3 24 | 1.18× | 0.38× | ||
| 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 | $1.1B | $117.4M |
| 自由现金流经营现金流 - 资本支出 | — | $106.5M |
| 自由现金流率自由现金流/营收 | — | 19.6% |
| 资本支出强度资本支出/营收 | — | 2.0% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.95× |
| 过去12个月自由现金流最近4个季度 | — | $298.1M |
8季度趋势，按日历期对齐
经营现金流ESSEXLS
| Q4 25 | $1.1B | $117.4M | ||
| Q3 25 | $342.6M | $120.7M | ||
| Q2 25 | $216.1M | $109.4M | ||
| Q1 25 | $281.5M | $3.2M | ||
| Q4 24 | $1.1B | $105.3M | ||
| Q3 24 | $316.2M | $110.1M | ||
| Q2 24 | $218.9M | $74.9M | ||
| Q1 24 | $314.9M | $-21.9M |
自由现金流ESSEXLS
| Q4 25 | — | $106.5M | ||
| Q3 25 | — | $106.4M | ||
| Q2 25 | — | $95.0M | ||
| Q1 25 | — | $-9.7M | ||
| Q4 24 | — | $95.3M | ||
| Q3 24 | — | $97.3M | ||
| Q2 24 | — | $62.8M | ||
| Q1 24 | — | $-33.1M |
自由现金流率ESSEXLS
| Q4 25 | — | 19.6% | ||
| Q3 25 | — | 20.1% | ||
| Q2 25 | — | 18.5% | ||
| Q1 25 | — | -1.9% | ||
| Q4 24 | — | 19.8% | ||
| Q3 24 | — | 20.6% | ||
| Q2 24 | — | 14.0% | ||
| Q1 24 | — | -7.6% |
资本支出强度ESSEXLS
| Q4 25 | — | 2.0% | ||
| Q3 25 | — | 2.7% | ||
| Q2 25 | — | 2.8% | ||
| Q1 25 | — | 2.6% | ||
| Q4 24 | — | 2.1% | ||
| Q3 24 | — | 2.7% | ||
| Q2 24 | — | 2.7% | ||
| Q1 24 | — | 2.6% |
现金转化率ESSEXLS
| Q4 25 | 12.53× | 1.95× | ||
| Q3 25 | 1.98× | 2.08× | ||
| Q2 25 | 0.93× | 1.66× | ||
| Q1 25 | 1.32× | 0.05× | ||
| Q4 24 | 3.54× | 2.08× | ||
| Q3 24 | 2.52× | 2.08× | ||
| Q2 24 | 2.21× | 1.63× | ||
| Q1 24 | 1.10× | -0.45× |
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
EXLS
| Insurance | $185.8M | 34% |
| Healthcare And Life Sciences | $142.2M | 26% |
| Banking Capital Markets And Diversified Industries | $122.6M | 23% |
| International Growth Markets | $92.0M | 17% |
