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Essex Property Trust（ESS）与FIRST ADVANTAGE CORP（FA）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FIRST ADVANTAGE CORP的1.1倍（$479.6M vs $420.0M），Essex Property Trust净利率更高（17.9% vs 0.8%，领先17.1%），FIRST ADVANTAGE CORP同比增速更快（36.8% vs 5.5%），过去两年FIRST ADVANTAGE CORP的营收复合增速更高（57.5% 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。
First Advantage是全球领先的劳动力筛查与背景验证服务提供商，服务覆盖科技、医疗、金融、零售、制造等多个行业的各规模客户，助力企业管控雇佣风险、满足合规要求，打造安全可信的工作环境。
ESS vs FA — 直观对比
营收规模更大
ESS
是对方的1.1倍
$420.0M
营收增速更快
FA
高出31.2%
5.5%
净利率更高
ESS
高出17.1%
0.8%
两年增速更快
FA
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $420.0M |
| 净利润 | $85.7M | $3.5M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 10.7% |
| 净利率 | 17.9% | 0.8% |
| 营收同比 | 5.5% | 36.8% |
| 净利润同比 | -71.6% | 103.5% |
| 每股收益（稀释后） | $1.24 | $0.03 |
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ESSFA
| Q4 25 | $479.6M | $420.0M | ||
| Q3 25 | $473.3M | $409.2M | ||
| Q2 25 | $469.8M | $390.6M | ||
| Q1 25 | $464.6M | $354.6M | ||
| Q4 24 | $454.5M | $307.1M | ||
| Q3 24 | $450.7M | $199.1M | ||
| Q2 24 | $442.4M | $184.5M | ||
| Q1 24 | $426.9M | $169.4M |
净利润ESSFA
| Q4 25 | $85.7M | $3.5M | ||
| Q3 25 | $172.7M | $2.6M | ||
| Q2 25 | $231.5M | $308.0K | ||
| Q1 25 | $212.8M | $-41.2M | ||
| Q4 24 | $301.7M | $-100.4M | ||
| Q3 24 | $125.5M | $-8.9M | ||
| Q2 24 | $99.0M | $1.9M | ||
| Q1 24 | $285.1M | $-2.9M |
毛利率ESSFA
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | — | ||
| Q2 24 | 70.8% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSFA
| Q4 25 | 31.7% | 10.7% | ||
| Q3 25 | 44.5% | 10.3% | ||
| Q2 25 | 59.5% | 9.7% | ||
| Q1 25 | 55.3% | 2.1% | ||
| Q4 24 | 67.0% | -26.3% | ||
| Q3 24 | 28.6% | 4.6% | ||
| Q2 24 | 31.1% | 5.4% | ||
| Q1 24 | 31.0% | -0.4% |
净利率ESSFA
| Q4 25 | 17.9% | 0.8% | ||
| Q3 25 | 36.5% | 0.6% | ||
| Q2 25 | 49.3% | 0.1% | ||
| Q1 25 | 45.8% | -11.6% | ||
| Q4 24 | 66.4% | -32.7% | ||
| Q3 24 | 27.8% | -4.4% | ||
| Q2 24 | 22.4% | 1.0% | ||
| Q1 24 | 66.8% | -1.7% |
每股收益（稀释后）ESSFA
| Q4 25 | $1.24 | $0.03 | ||
| Q3 25 | $2.56 | $0.01 | ||
| Q2 25 | $3.44 | $0.00 | ||
| Q1 25 | $3.16 | $-0.24 | ||
| Q4 24 | $4.00 | $-0.67 | ||
| Q3 24 | $1.84 | $-0.06 | ||
| Q2 24 | $1.45 | $0.01 | ||
| Q1 24 | $4.25 | $-0.02 |
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 | $240.0M |
| 总债务越低越好 | — | $2.1B |
| 股东权益账面价值 | $5.5B | $1.3B |
| 总资产 | $13.2B | $3.8B |
| 负债/权益比越低杠杆越低 | — | 1.61× |
8季度趋势，按日历期对齐
现金及短期投资ESSFA
| Q4 25 | $76.2M | $240.0M | ||
| Q3 25 | $66.0M | $216.8M | ||
| Q2 25 | $58.7M | $184.3M | ||
| Q1 25 | $98.7M | $172.0M | ||
| Q4 24 | $66.8M | $168.7M | ||
| Q3 24 | $71.3M | $307.4M | ||
| Q2 24 | $55.2M | $269.6M | ||
| Q1 24 | $499.0M | $246.0M |
总债务ESSFA
| Q4 25 | — | $2.1B | ||
| Q3 25 | $6.4B | $2.1B | ||
| Q2 25 | $6.4B | $2.1B | ||
| Q1 25 | $6.8B | $2.2B | ||
| Q4 24 | — | $2.2B | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSFA
| Q4 25 | $5.5B | $1.3B | ||
| Q3 25 | $5.6B | $1.3B | ||
| Q2 25 | $5.6B | $1.3B | ||
| Q1 25 | $5.6B | $1.3B | ||
| Q4 24 | $5.5B | $1.3B | ||
| Q3 24 | $5.4B | $920.7M | ||
| Q2 24 | $5.5B | $913.3M | ||
| Q1 24 | $5.5B | $907.7M |
总资产ESSFA
| Q4 25 | $13.2B | $3.8B | ||
| Q3 25 | $13.2B | $3.9B | ||
| Q2 25 | $13.2B | $3.9B | ||
| Q1 25 | $13.2B | $3.9B | ||
| Q4 24 | $12.9B | $3.9B | ||
| Q3 24 | $12.6B | $1.7B | ||
| Q2 24 | $12.5B | $1.6B | ||
| Q1 24 | $12.9B | $1.6B |
负债/权益比ESSFA
| Q4 25 | — | 1.61× | ||
| Q3 25 | 1.15× | 1.64× | ||
| Q2 25 | 1.14× | 1.65× | ||
| Q1 25 | 1.22× | 1.69× | ||
| Q4 24 | — | 1.66× | ||
| 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 | $1.1B | $65.9M |
| 自由现金流经营现金流 - 资本支出 | — | $62.2M |
| 自由现金流率自由现金流/营收 | — | 14.8% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 现金转化率经营现金流/净利润 | 12.53× | 19.01× |
| 过去12个月自由现金流最近4个季度 | — | $188.5M |
8季度趋势，按日历期对齐
经营现金流ESSFA
| Q4 25 | $1.1B | $65.9M | ||
| Q3 25 | $342.6M | $72.4M | ||
| Q2 25 | $216.1M | $37.3M | ||
| Q1 25 | $281.5M | $19.5M | ||
| Q4 24 | $1.1B | $-85.7M | ||
| Q3 24 | $316.2M | $43.5M | ||
| Q2 24 | $218.9M | $32.0M | ||
| Q1 24 | $314.9M | $38.3M |
自由现金流ESSFA
| Q4 25 | — | $62.2M | ||
| Q3 25 | — | $71.2M | ||
| Q2 25 | — | $36.1M | ||
| Q1 25 | — | $19.0M | ||
| Q4 24 | — | $-86.0M | ||
| Q3 24 | — | $43.1M | ||
| Q2 24 | — | $31.4M | ||
| Q1 24 | — | $38.0M |
自由现金流率ESSFA
| Q4 25 | — | 14.8% | ||
| Q3 25 | — | 17.4% | ||
| Q2 25 | — | 9.2% | ||
| Q1 25 | — | 5.4% | ||
| Q4 24 | — | -28.0% | ||
| Q3 24 | — | 21.6% | ||
| Q2 24 | — | 17.0% | ||
| Q1 24 | — | 22.4% |
资本支出强度ESSFA
| Q4 25 | — | 0.9% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.2% |
现金转化率ESSFA
| Q4 25 | 12.53× | 19.01× | ||
| Q3 25 | 1.98× | 27.91× | ||
| Q2 25 | 0.93× | 121.25× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 17.22× | ||
| 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
ESS
暂无分部数据
FA
| First Advantage Americas | $209.9M | 50% |
| Sterling | $185.9M | 44% |
| First Advantage International | $24.2M | 6% |
