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Essex Property Trust（ESS）与FirstCash Holdings, Inc.（FCFS）财务数据对比。点击上方公司名可切换其他公司
FirstCash Holdings, Inc.的季度营收约是Essex Property Trust的1.0倍（$501.3M vs $479.6M），FirstCash Holdings, Inc.净利率更高（20.8% vs 17.9%，领先2.9%），FirstCash Holdings, Inc.同比增速更快（21.2% vs 5.5%），过去两年FirstCash Holdings, Inc.的营收复合增速更高（16.9% 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。
FirstCash Holdings, Inc.是总部位于美国得克萨斯州沃斯堡的典当企业，在美国及拉丁美洲多地运营线下典当零售门店，为纳斯达克证券交易所公开上市企业，在美洲典当服务领域拥有成熟的业务布局与完善的运营网络。
ESS vs FCFS — 直观对比
营收规模更大
FCFS
是对方的1.0倍
$479.6M
营收增速更快
FCFS
高出15.6%
5.5%
净利率更高
FCFS
高出2.9%
17.9%
两年增速更快
FCFS
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $501.3M |
| 净利润 | $85.7M | $104.2M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 28.5% |
| 净利率 | 17.9% | 20.8% |
| 营收同比 | 5.5% | 21.2% |
| 净利润同比 | -71.6% | 24.7% |
| 每股收益（稀释后） | $1.24 | $2.35 |
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ESSFCFS
| Q4 25 | $479.6M | $501.3M | ||
| Q3 25 | $473.3M | $411.0M | ||
| Q2 25 | $469.8M | $385.1M | ||
| Q1 25 | $464.6M | $371.1M | ||
| Q4 24 | $454.5M | $413.7M | ||
| Q3 24 | $450.7M | $363.1M | ||
| Q2 24 | $442.4M | $363.5M | ||
| Q1 24 | $426.9M | $366.8M |
净利润ESSFCFS
| Q4 25 | $85.7M | $104.2M | ||
| Q3 25 | $172.7M | $82.8M | ||
| Q2 25 | $231.5M | $59.8M | ||
| Q1 25 | $212.8M | $83.6M | ||
| Q4 24 | $301.7M | $83.5M | ||
| Q3 24 | $125.5M | $64.8M | ||
| Q2 24 | $99.0M | $49.1M | ||
| Q1 24 | $285.1M | $61.4M |
毛利率ESSFCFS
| 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ESSFCFS
| Q4 25 | 31.7% | 28.5% | ||
| Q3 25 | 44.5% | 27.4% | ||
| Q2 25 | 59.5% | 21.1% | ||
| Q1 25 | 55.3% | 30.0% | ||
| Q4 24 | 67.0% | 26.5% | ||
| Q3 24 | 28.6% | 23.5% | ||
| Q2 24 | 31.1% | 18.2% | ||
| Q1 24 | 31.0% | 22.3% |
净利率ESSFCFS
| Q4 25 | 17.9% | 20.8% | ||
| Q3 25 | 36.5% | 20.1% | ||
| Q2 25 | 49.3% | 15.5% | ||
| Q1 25 | 45.8% | 22.5% | ||
| Q4 24 | 66.4% | 20.2% | ||
| Q3 24 | 27.8% | 17.9% | ||
| Q2 24 | 22.4% | 13.5% | ||
| Q1 24 | 66.8% | 16.7% |
每股收益（稀释后）ESSFCFS
| Q4 25 | $1.24 | $2.35 | ||
| Q3 25 | $2.56 | $1.86 | ||
| Q2 25 | $3.44 | $1.34 | ||
| Q1 25 | $3.16 | $1.87 | ||
| Q4 24 | $4.00 | $1.86 | ||
| Q3 24 | $1.84 | $1.44 | ||
| Q2 24 | $1.45 | $1.08 | ||
| Q1 24 | $4.25 | $1.35 |
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 | $125.2M |
| 总债务越低越好 | — | $2.2B |
| 股东权益账面价值 | $5.5B | $2.3B |
| 总资产 | $13.2B | $5.3B |
| 负债/权益比越低杠杆越低 | — | 0.98× |
8季度趋势，按日历期对齐
现金及短期投资ESSFCFS
| Q4 25 | $76.2M | $125.2M | ||
| Q3 25 | $66.0M | $130.2M | ||
| Q2 25 | $58.7M | $101.5M | ||
| Q1 25 | $98.7M | $146.0M | ||
| Q4 24 | $66.8M | $175.1M | ||
| Q3 24 | $71.3M | $106.3M | ||
| Q2 24 | $55.2M | $113.7M | ||
| Q1 24 | $499.0M | $135.1M |
总债务ESSFCFS
| Q4 25 | — | $2.2B | ||
| Q3 25 | $6.4B | $2.2B | ||
| Q2 25 | $6.4B | $1.7B | ||
| Q1 25 | $6.8B | $1.7B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | $6.4B | $1.7B | ||
| Q2 24 | $6.2B | $1.7B | ||
| Q1 24 | $6.6B | $1.5B |
股东权益ESSFCFS
| Q4 25 | $5.5B | $2.3B | ||
| Q3 25 | $5.6B | $2.2B | ||
| Q2 25 | $5.6B | $2.1B | ||
| Q1 25 | $5.6B | $2.1B | ||
| Q4 24 | $5.5B | $2.1B | ||
| Q3 24 | $5.4B | $2.0B | ||
| Q2 24 | $5.5B | $2.0B | ||
| Q1 24 | $5.5B | $2.0B |
总资产ESSFCFS
| Q4 25 | $13.2B | $5.3B | ||
| Q3 25 | $13.2B | $5.2B | ||
| Q2 25 | $13.2B | $4.5B | ||
| Q1 25 | $13.2B | $4.4B | ||
| Q4 24 | $12.9B | $4.5B | ||
| Q3 24 | $12.6B | $4.4B | ||
| Q2 24 | $12.5B | $4.3B | ||
| Q1 24 | $12.9B | $4.2B |
负债/权益比ESSFCFS
| Q4 25 | — | 0.98× | ||
| Q3 25 | 1.15× | 1.01× | ||
| Q2 25 | 1.14× | 0.79× | ||
| Q1 25 | 1.22× | 0.83× | ||
| Q4 24 | — | 0.85× | ||
| Q3 24 | 1.18× | 0.87× | ||
| Q2 24 | 1.13× | 0.85× | ||
| Q1 24 | 1.19× | 0.75× |
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 | $206.6M |
| 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 | 12.53× | 1.98× |
| 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ESSFCFS
| Q4 25 | $1.1B | $206.6M | ||
| Q3 25 | $342.6M | $135.8M | ||
| Q2 25 | $216.1M | $116.9M | ||
| Q1 25 | $281.5M | $126.6M | ||
| Q4 24 | $1.1B | $198.1M | ||
| Q3 24 | $316.2M | $113.1M | ||
| Q2 24 | $218.9M | $106.2M | ||
| Q1 24 | $314.9M | $122.5M |
现金转化率ESSFCFS
| Q4 25 | 12.53× | 1.98× | ||
| Q3 25 | 1.98× | 1.64× | ||
| Q2 25 | 0.93× | 1.95× | ||
| Q1 25 | 1.32× | 1.51× | ||
| Q4 24 | 3.54× | 2.37× | ||
| Q3 24 | 2.52× | 1.74× | ||
| Q2 24 | 2.21× | 2.16× | ||
| Q1 24 | 1.10× | 2.00× |
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
ESS
暂无分部数据
FCFS
| US Pawn Segment | $292.2M | 58% |
| Retail POS Payment Solutions | $209.8M | 42% |
