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Essex Property Trust（ESS）与F5, Inc.（FFIV）财务数据对比。点击上方公司名可切换其他公司
F5, Inc.的季度营收约是Essex Property Trust的1.7倍（$811.7M vs $479.6M），F5, Inc.净利率更高（18.2% vs 17.9%，领先0.4%），F5, Inc.同比增速更快（11.0% vs 5.5%），过去两年F5, Inc.的营收复合增速更高（8.0% 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。
F5, Inc.是一家美国科技企业，专注于应用安全、多云管理、线上反欺诈、应用交付网络（ADN）相关业务，同时提供应用可用性与性能优化、网络安全、访问授权管理等产品及解决方案，助力各行业客户保障数字化业务稳定运营，提升运行效率。
ESS vs FFIV — 直观对比
营收规模更大
FFIV
是对方的1.7倍
$479.6M
营收增速更快
FFIV
高出5.5%
5.5%
净利率更高
FFIV
高出0.4%
17.9%
两年增速更快
FFIV
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $811.7M |
| 净利润 | $85.7M | $148.0M |
| 毛利率 | 70.0% | 81.4% |
| 营业利润率 | 31.7% | 22.1% |
| 净利率 | 17.9% | 18.2% |
| 营收同比 | 5.5% | 11.0% |
| 净利润同比 | -71.6% | 1.5% |
| 每股收益（稀释后） | $1.24 | $2.58 |
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ESSFFIV
| Q1 26 | — | $811.7M | ||
| Q4 25 | $479.6M | $822.5M | ||
| Q3 25 | $473.3M | $810.1M | ||
| Q2 25 | $469.8M | $780.4M | ||
| Q1 25 | $464.6M | $731.1M | ||
| Q4 24 | $454.5M | $766.5M | ||
| Q3 24 | $450.7M | $746.7M | ||
| Q2 24 | $442.4M | $695.5M |
净利润ESSFFIV
| Q1 26 | — | $148.0M | ||
| Q4 25 | $85.7M | $180.1M | ||
| Q3 25 | $172.7M | $190.5M | ||
| Q2 25 | $231.5M | $189.9M | ||
| Q1 25 | $212.8M | $145.5M | ||
| Q4 24 | $301.7M | $166.4M | ||
| Q3 24 | $125.5M | $165.3M | ||
| Q2 24 | $99.0M | $144.1M |
毛利率ESSFFIV
| Q1 26 | — | 81.4% | ||
| Q4 25 | 70.0% | 81.5% | ||
| Q3 25 | 69.2% | 82.2% | ||
| Q2 25 | 70.7% | 81.0% | ||
| Q1 25 | 69.6% | 80.7% | ||
| Q4 24 | 70.0% | 81.7% | ||
| Q3 24 | 69.5% | 80.8% | ||
| Q2 24 | 70.8% | 80.4% |
营业利润率ESSFFIV
| Q1 26 | — | 22.1% | ||
| Q4 25 | 31.7% | 26.0% | ||
| Q3 25 | 44.5% | 25.4% | ||
| Q2 25 | 59.5% | 25.2% | ||
| Q1 25 | 55.3% | 21.7% | ||
| Q4 24 | 67.0% | 26.8% | ||
| Q3 24 | 28.6% | 25.6% | ||
| Q2 24 | 31.1% | 23.4% |
净利率ESSFFIV
| Q1 26 | — | 18.2% | ||
| Q4 25 | 17.9% | 21.9% | ||
| Q3 25 | 36.5% | 23.5% | ||
| Q2 25 | 49.3% | 24.3% | ||
| Q1 25 | 45.8% | 19.9% | ||
| Q4 24 | 66.4% | 21.7% | ||
| Q3 24 | 27.8% | 22.1% | ||
| Q2 24 | 22.4% | 20.7% |
每股收益（稀释后）ESSFFIV
| Q1 26 | — | $2.58 | ||
| Q4 25 | $1.24 | $3.10 | ||
| Q3 25 | $2.56 | $3.25 | ||
| Q2 25 | $3.44 | $3.25 | ||
| Q1 25 | $3.16 | $2.48 | ||
| Q4 24 | $4.00 | $2.82 | ||
| Q3 24 | $1.84 | $2.79 | ||
| Q2 24 | $1.45 | $2.44 |
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 | — | — |
| 股东权益账面价值 | $5.5B | $3.6B |
| 总资产 | $13.2B | $6.5B |
| 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ESSFFIV
| Q1 26 | — | $1.4B | ||
| Q4 25 | $76.2M | $1.2B | ||
| Q3 25 | $66.0M | $1.3B | ||
| Q2 25 | $58.7M | $1.4B | ||
| Q1 25 | $98.7M | $1.3B | ||
| Q4 24 | $66.8M | $1.2B | ||
| Q3 24 | $71.3M | $1.1B | ||
| Q2 24 | $55.2M | $935.6M |
总债务ESSFFIV
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSFFIV
| Q1 26 | — | $3.6B | ||
| Q4 25 | $5.5B | $3.5B | ||
| Q3 25 | $5.6B | $3.6B | ||
| Q2 25 | $5.6B | $3.5B | ||
| Q1 25 | $5.6B | $3.3B | ||
| Q4 24 | $5.5B | $3.2B | ||
| Q3 24 | $5.4B | $3.1B | ||
| Q2 24 | $5.5B | $3.0B |
总资产ESSFFIV
| Q1 26 | — | $6.5B | ||
| Q4 25 | $13.2B | $6.3B | ||
| Q3 25 | $13.2B | $6.3B | ||
| Q2 25 | $13.2B | $6.1B | ||
| Q1 25 | $13.2B | $5.9B | ||
| Q4 24 | $12.9B | $5.9B | ||
| Q3 24 | $12.6B | $5.6B | ||
| Q2 24 | $12.5B | $5.4B |
负债/权益比ESSFFIV
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — |
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 | $525.1M |
| 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× | 3.55× |
| 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ESSFFIV
| Q1 26 | — | $525.1M | ||
| Q4 25 | $1.1B | $159.2M | ||
| Q3 25 | $342.6M | $208.1M | ||
| Q2 25 | $216.1M | $282.2M | ||
| Q1 25 | $281.5M | $256.6M | ||
| Q4 24 | $1.1B | $202.8M | ||
| Q3 24 | $316.2M | $246.5M | ||
| Q2 24 | $218.9M | $159.0M |
自由现金流ESSFFIV
| Q1 26 | — | — | ||
| Q4 25 | — | $149.5M | ||
| Q3 25 | — | $191.9M | ||
| Q2 25 | — | $273.7M | ||
| Q1 25 | — | $246.1M | ||
| Q4 24 | — | $194.7M | ||
| Q3 24 | — | $240.4M | ||
| Q2 24 | — | $153.1M |
自由现金流率ESSFFIV
| Q1 26 | — | — | ||
| Q4 25 | — | 18.2% | ||
| Q3 25 | — | 23.7% | ||
| Q2 25 | — | 35.1% | ||
| Q1 25 | — | 33.7% | ||
| Q4 24 | — | 25.4% | ||
| Q3 24 | — | 32.2% | ||
| Q2 24 | — | 22.0% |
资本支出强度ESSFFIV
| Q1 26 | — | — | ||
| Q4 25 | — | 1.2% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 0.8% |
现金转化率ESSFFIV
| Q1 26 | — | 3.55× | ||
| Q4 25 | 12.53× | 0.88× | ||
| Q3 25 | 1.98× | 1.09× | ||
| Q2 25 | 0.93× | 1.49× | ||
| Q1 25 | 1.32× | 1.76× | ||
| Q4 24 | 3.54× | 1.22× | ||
| Q3 24 | 2.52× | 1.49× | ||
| Q2 24 | 2.21× | 1.10× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
