vs
Essex Property Trust(ESS)与Figma, Inc.(FIG)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Figma, Inc.的1.7倍($479.6M vs $274.2M),Essex Property Trust净利率更高(17.9% vs -400.1%,领先418.0%),Figma, Inc.同比增速更快(38.0% vs 5.5%)
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。
Figma是主打界面设计的协作式网页应用,同时适配macOS与Windows桌面端,支持离线使用。产品聚焦UI/UX设计场景,内置矢量图形编辑、原型制作工具,主打多人实时协作,安卓及iOS移动端应用可支持用户在手机、平板上随时查看并交互预览设计原型。
ESS vs FIG — 直观对比
营收规模更大
ESS
是对方的1.7倍
$274.2M
营收增速更快
FIG
高出32.5%
5.5%
净利率更高
ESS
高出418.0%
-400.1%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $479.6M | $274.2M |
| 净利润 | $85.7M | $-1.1B |
| 毛利率 | 70.0% | 69.4% |
| 营业利润率 | 31.7% | -414.6% |
| 净利率 | 17.9% | -400.1% |
| 营收同比 | 5.5% | 38.0% |
| 净利润同比 | -71.6% | -6933.0% |
| 每股收益(稀释后) | $1.24 | $-2.72 |
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
ESS
FIG
| Q4 25 | $479.6M | — | ||
| Q3 25 | $473.3M | $274.2M | ||
| Q2 25 | $469.8M | $249.6M | ||
| Q1 25 | $464.6M | — | ||
| Q4 24 | $454.5M | — | ||
| Q3 24 | $450.7M | $198.6M | ||
| Q2 24 | $442.4M | $177.2M | ||
| Q1 24 | $426.9M | — |
净利润
ESS
FIG
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $-1.1B | ||
| Q2 25 | $231.5M | $28.2M | ||
| Q1 25 | $212.8M | — | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $-15.6M | ||
| Q2 24 | $99.0M | $-827.9M | ||
| Q1 24 | $285.1M | — |
毛利率
ESS
FIG
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | 69.4% | ||
| Q2 25 | 70.7% | 88.8% | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | 90.6% | ||
| Q2 24 | 70.8% | 77.7% | ||
| Q1 24 | 69.7% | — |
营业利润率
ESS
FIG
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | -414.6% | ||
| Q2 25 | 59.5% | 0.8% | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | -23.8% | ||
| Q2 24 | 31.1% | -504.7% | ||
| Q1 24 | 31.0% | — |
净利率
ESS
FIG
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | -400.1% | ||
| Q2 25 | 49.3% | 11.3% | ||
| Q1 25 | 45.8% | — | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | -7.9% | ||
| Q2 24 | 22.4% | -467.2% | ||
| Q1 24 | 66.8% | — |
每股收益(稀释后)
ESS
FIG
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | $-2.72 | ||
| Q2 25 | $3.44 | $0.00 | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | — | ||
| Q3 24 | $1.84 | $-0.07 | ||
| Q2 24 | $1.45 | $-4.39 | ||
| Q1 24 | $4.25 | — |
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 | $1.6B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.4B |
| 总资产 | $13.2B | $2.1B |
| 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
ESS
FIG
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | $1.6B | ||
| Q2 25 | $58.7M | $1.6B | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | $416.1M | ||
| Q2 24 | $55.2M | $586.1M | ||
| Q1 24 | $499.0M | — |
总债务
ESS
FIG
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益
ESS
FIG
| Q4 25 | $5.5B | — | ||
| Q3 25 | $5.6B | $1.4B | ||
| Q2 25 | $5.6B | $1.4B | ||
| Q1 25 | $5.6B | — | ||
| Q4 24 | $5.5B | — | ||
| Q3 24 | $5.4B | $1.2B | ||
| Q2 24 | $5.5B | $862.4M | ||
| Q1 24 | $5.5B | — |
总资产
ESS
FIG
| Q4 25 | $13.2B | — | ||
| Q3 25 | $13.2B | $2.1B | ||
| Q2 25 | $13.2B | $2.0B | ||
| Q1 25 | $13.2B | — | ||
| Q4 24 | $12.9B | — | ||
| Q3 24 | $12.6B | — | ||
| Q2 24 | $12.5B | — | ||
| Q1 24 | $12.9B | — |
负债/权益比
ESS
FIG
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| 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 | $51.2M |
| 自由现金流经营现金流 - 资本支出 | — | $49.5M |
| 自由现金流率自由现金流/营收 | — | 18.0% |
| 资本支出强度资本支出/营收 | — | 0.6% |
| 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 | — | — |
8季度趋势,按日历期对齐
经营现金流
ESS
FIG
| Q4 25 | $1.1B | — | ||
| Q3 25 | $342.6M | $51.2M | ||
| Q2 25 | $216.1M | — | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $316.2M | — | ||
| Q2 24 | $218.9M | — | ||
| Q1 24 | $314.9M | — |
自由现金流
ESS
FIG
| Q4 25 | — | — | ||
| Q3 25 | — | $49.5M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
自由现金流率
ESS
FIG
| Q4 25 | — | — | ||
| Q3 25 | — | 18.0% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
资本支出强度
ESS
FIG
| Q4 25 | — | — | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
现金转化率
ESS
FIG
| 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× | — |
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
FIG
| Non Us | $147.4M | 54% |
| US | $126.8M | 46% |