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Essex Property Trust（ESS）与Five9, Inc.（FIVN）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Five9, Inc.的1.6倍（$479.6M vs $300.3M），Five9, Inc.同比增速更快（7.8% vs 5.5%），过去两年Five9, Inc.的营收复合增速更高（10.3% 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。
Five9是全球领先的云原生联络中心软件及解决方案供应商，服务零售、医疗、金融服务、科技等行业的各规模企业，提供全渠道客户互动、AI驱动自动化、劳动力管理、数据分析等工具，助力企业提升客户体验与运营效率。
ESS vs FIVN — 直观对比
营收规模更大
ESS
是对方的1.6倍
$300.3M
营收增速更快
FIVN
高出2.2%
5.5%
两年增速更快
FIVN
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $300.3M |
| 净利润 | $85.7M | — |
| 毛利率 | 70.0% | 55.4% |
| 营业利润率 | 31.7% | 6.6% |
| 净利率 | 17.9% | — |
| 营收同比 | 5.5% | 7.8% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $0.22 |
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ESSFIVN
| Q4 25 | $479.6M | $300.3M | ||
| Q3 25 | $473.3M | $285.8M | ||
| Q2 25 | $469.8M | $283.3M | ||
| Q1 25 | $464.6M | $279.7M | ||
| Q4 24 | $454.5M | $278.7M | ||
| Q3 24 | $450.7M | $264.2M | ||
| Q2 24 | $442.4M | $252.1M | ||
| Q1 24 | $426.9M | $247.0M |
净利润ESSFIVN
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $18.0M | ||
| Q2 25 | $231.5M | $1.2M | ||
| Q1 25 | $212.8M | $576.0K | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $-4.5M | ||
| Q2 24 | $99.0M | $-12.8M | ||
| Q1 24 | $285.1M | $-7.1M |
毛利率ESSFIVN
| Q4 25 | 70.0% | 55.4% | ||
| Q3 25 | 69.2% | 55.0% | ||
| Q2 25 | 70.7% | 54.9% | ||
| Q1 25 | 69.6% | 55.0% | ||
| Q4 24 | 70.0% | 56.0% | ||
| Q3 24 | 69.5% | 53.8% | ||
| Q2 24 | 70.8% | 53.0% | ||
| Q1 24 | 69.7% | 53.6% |
营业利润率ESSFIVN
| Q4 25 | 31.7% | 6.6% | ||
| Q3 25 | 44.5% | 5.6% | ||
| Q2 25 | 59.5% | -0.6% | ||
| Q1 25 | 55.3% | -1.9% | ||
| Q4 24 | 67.0% | 1.5% | ||
| Q3 24 | 28.6% | -5.8% | ||
| Q2 24 | 31.1% | -7.7% | ||
| Q1 24 | 31.0% | -8.4% |
净利率ESSFIVN
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 6.3% | ||
| Q2 25 | 49.3% | 0.4% | ||
| Q1 25 | 45.8% | 0.2% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | -1.7% | ||
| Q2 24 | 22.4% | -5.1% | ||
| Q1 24 | 66.8% | -2.9% |
每股收益（稀释后）ESSFIVN
| Q4 25 | $1.24 | $0.22 | ||
| Q3 25 | $2.56 | $0.21 | ||
| Q2 25 | $3.44 | $0.01 | ||
| Q1 25 | $3.16 | $0.01 | ||
| Q4 24 | $4.00 | $0.16 | ||
| Q3 24 | $1.84 | $-0.06 | ||
| Q2 24 | $1.45 | $-0.17 | ||
| Q1 24 | $4.25 | $-0.10 |
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 | $232.1M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $785.8M |
| 总资产 | $13.2B | $1.8B |
| 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ESSFIVN
| Q4 25 | $76.2M | $232.1M | ||
| Q3 25 | $66.0M | $193.4M | ||
| Q2 25 | $58.7M | $205.5M | ||
| Q1 25 | $98.7M | $370.3M | ||
| Q4 24 | $66.8M | $362.5M | ||
| Q3 24 | $71.3M | $291.0M | ||
| Q2 24 | $55.2M | $175.7M | ||
| Q1 24 | $499.0M | $240.2M |
总债务ESSFIVN
| 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ESSFIVN
| Q4 25 | $5.5B | $785.8M | ||
| Q3 25 | $5.6B | $775.3M | ||
| Q2 25 | $5.6B | $717.4M | ||
| Q1 25 | $5.6B | $664.3M | ||
| Q4 24 | $5.5B | $622.2M | ||
| Q3 24 | $5.4B | $565.6M | ||
| Q2 24 | $5.5B | $525.9M | ||
| Q1 24 | $5.5B | $483.6M |
总资产ESSFIVN
| Q4 25 | $13.2B | $1.8B | ||
| Q3 25 | $13.2B | $1.8B | ||
| Q2 25 | $13.2B | $1.7B | ||
| Q1 25 | $13.2B | $2.1B | ||
| Q4 24 | $12.9B | $2.1B | ||
| Q3 24 | $12.6B | $2.0B | ||
| Q2 24 | $12.5B | $1.9B | ||
| Q1 24 | $12.9B | $1.9B |
负债/权益比ESSFIVN
| 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 | $83.6M |
| 自由现金流经营现金流 - 资本支出 | — | $77.3M |
| 自由现金流率自由现金流/营收 | — | 25.8% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 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 | — | $201.2M |
8季度趋势，按日历期对齐
经营现金流ESSFIVN
| Q4 25 | $1.1B | $83.6M | ||
| Q3 25 | $342.6M | $59.2M | ||
| Q2 25 | $216.1M | $35.1M | ||
| Q1 25 | $281.5M | $48.4M | ||
| Q4 24 | $1.1B | $49.8M | ||
| Q3 24 | $316.2M | $41.1M | ||
| Q2 24 | $218.9M | $19.9M | ||
| Q1 24 | $314.9M | $32.4M |
自由现金流ESSFIVN
| Q4 25 | — | $77.3M | ||
| Q3 25 | — | $48.7M | ||
| Q2 25 | — | $31.6M | ||
| Q1 25 | — | $43.7M | ||
| Q4 24 | — | $40.5M | ||
| Q3 24 | — | $26.7M | ||
| Q2 24 | — | $13.1M | ||
| Q1 24 | — | $20.4M |
自由现金流率ESSFIVN
| Q4 25 | — | 25.8% | ||
| Q3 25 | — | 17.0% | ||
| Q2 25 | — | 11.1% | ||
| Q1 25 | — | 15.6% | ||
| Q4 24 | — | 14.5% | ||
| Q3 24 | — | 10.1% | ||
| Q2 24 | — | 5.2% | ||
| Q1 24 | — | 8.3% |
资本支出强度ESSFIVN
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | 3.7% | ||
| Q2 25 | — | 1.2% | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 5.4% | ||
| Q2 24 | — | 2.7% | ||
| Q1 24 | — | 4.8% |
现金转化率ESSFIVN
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 3.29× | ||
| Q2 25 | 0.93× | 30.38× | ||
| Q1 25 | 1.32× | 84.00× | ||
| 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
