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Essex Property Trust（ESS）与1 800 FLOWERS COM INC（FLWS）财务数据对比。点击上方公司名可切换其他公司
1 800 FLOWERS COM INC的季度营收约是Essex Property Trust的1.5倍（$702.2M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 10.0%，领先7.8%），Essex Property Trust同比增速更快（5.5% vs -9.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -7.6%）
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。
1 800 FLOWERS COM INC是美国知名的全渠道鲜花礼品零售企业，主营鲜花花束、礼品篮、美食礼盒、定制礼物及家居装饰品，服务北美地区个人及企业客户，覆盖节日、生日、纪念日等各类送礼场景。
ESS vs FLWS — 直观对比
营收规模更大
FLWS
是对方的1.5倍
$479.6M
营收增速更快
ESS
高出15.0%
-9.5%
净利率更高
ESS
高出7.8%
10.0%
两年增速更快
ESS
近两年复合增速
-7.6%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $702.2M |
| 净利润 | $85.7M | $70.6M |
| 毛利率 | 70.0% | 42.1% |
| 营业利润率 | 31.7% | 10.6% |
| 净利率 | 17.9% | 10.0% |
| 营收同比 | 5.5% | -9.5% |
| 净利润同比 | -71.6% | 9.6% |
| 每股收益（稀释后） | $1.24 | $1.10 |
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ESSFLWS
| Q4 25 | $479.6M | $702.2M | ||
| Q3 25 | $473.3M | $215.2M | ||
| Q2 25 | $469.8M | $336.6M | ||
| Q1 25 | $464.6M | $331.5M | ||
| Q4 24 | $454.5M | $775.5M | ||
| Q3 24 | $450.7M | $242.1M | ||
| Q2 24 | $442.4M | — | ||
| Q1 24 | $426.9M | $379.4M |
净利润ESSFLWS
| Q4 25 | $85.7M | $70.6M | ||
| Q3 25 | $172.7M | $-53.0M | ||
| Q2 25 | $231.5M | $-51.9M | ||
| Q1 25 | $212.8M | $-178.2M | ||
| Q4 24 | $301.7M | $64.3M | ||
| Q3 24 | $125.5M | $-34.2M | ||
| Q2 24 | $99.0M | — | ||
| Q1 24 | $285.1M | $-16.9M |
毛利率ESSFLWS
| Q4 25 | 70.0% | 42.1% | ||
| Q3 25 | 69.2% | 35.7% | ||
| Q2 25 | 70.7% | 35.5% | ||
| Q1 25 | 69.6% | 31.7% | ||
| Q4 24 | 70.0% | 43.3% | ||
| Q3 24 | 69.5% | 38.1% | ||
| Q2 24 | 70.8% | — | ||
| Q1 24 | 69.7% | 36.6% |
营业利润率ESSFLWS
| Q4 25 | 31.7% | 10.6% | ||
| Q3 25 | 44.5% | -23.5% | ||
| Q2 25 | 59.5% | -16.5% | ||
| Q1 25 | 55.3% | -58.4% | ||
| Q4 24 | 67.0% | 11.7% | ||
| Q3 24 | 28.6% | -19.4% | ||
| Q2 24 | 31.1% | — | ||
| Q1 24 | 31.0% | -7.4% |
净利率ESSFLWS
| Q4 25 | 17.9% | 10.0% | ||
| Q3 25 | 36.5% | -24.6% | ||
| Q2 25 | 49.3% | -15.4% | ||
| Q1 25 | 45.8% | -53.8% | ||
| Q4 24 | 66.4% | 8.3% | ||
| Q3 24 | 27.8% | -14.1% | ||
| Q2 24 | 22.4% | — | ||
| Q1 24 | 66.8% | -4.5% |
每股收益（稀释后）ESSFLWS
| Q4 25 | $1.24 | $1.10 | ||
| Q3 25 | $2.56 | $-0.83 | ||
| Q2 25 | $3.44 | $-0.80 | ||
| Q1 25 | $3.16 | $-2.80 | ||
| Q4 24 | $4.00 | $1.00 | ||
| Q3 24 | $1.84 | $-0.53 | ||
| Q2 24 | $1.45 | — | ||
| Q1 24 | $4.25 | $-0.26 |
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 | $193.3M |
| 总债务越低越好 | — | $123.5M |
| 股东权益账面价值 | $5.5B | $289.7M |
| 总资产 | $13.2B | $893.1M |
| 负债/权益比越低杠杆越低 | — | 0.43× |
8季度趋势，按日历期对齐
现金及短期投资ESSFLWS
| Q4 25 | $76.2M | $193.3M | ||
| Q3 25 | $66.0M | $7.7M | ||
| Q2 25 | $58.7M | $46.5M | ||
| Q1 25 | $98.7M | $84.7M | ||
| Q4 24 | $66.8M | $247.2M | ||
| Q3 24 | $71.3M | $8.4M | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | $184.0M |
总债务ESSFLWS
| Q4 25 | — | $123.5M | ||
| Q3 25 | $6.4B | $128.9M | ||
| Q2 25 | $6.4B | $134.8M | ||
| Q1 25 | $6.8B | $142.3M | ||
| Q4 24 | — | $157.5M | ||
| Q3 24 | $6.4B | $172.3M | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | $179.4M |
股东权益ESSFLWS
| Q4 25 | $5.5B | $289.7M | ||
| Q3 25 | $5.6B | $217.5M | ||
| Q2 25 | $5.6B | $268.3M | ||
| Q1 25 | $5.6B | $317.7M | ||
| Q4 24 | $5.5B | $495.1M | ||
| Q3 24 | $5.4B | $433.4M | ||
| Q2 24 | $5.5B | — | ||
| Q1 24 | $5.5B | $485.3M |
总资产ESSFLWS
| Q4 25 | $13.2B | $893.1M | ||
| Q3 25 | $13.2B | $840.5M | ||
| Q2 25 | $13.2B | $772.6M | ||
| Q1 25 | $13.2B | $806.2M | ||
| Q4 24 | $12.9B | $1.1B | ||
| Q3 24 | $12.6B | $1.0B | ||
| Q2 24 | $12.5B | — | ||
| Q1 24 | $12.9B | $1.0B |
负债/权益比ESSFLWS
| Q4 25 | — | 0.43× | ||
| Q3 25 | 1.15× | 0.59× | ||
| Q2 25 | 1.14× | 0.50× | ||
| Q1 25 | 1.22× | 0.45× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | 1.18× | 0.40× | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 1.19× | 0.37× |
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 | $309.9M |
| 自由现金流经营现金流 - 资本支出 | — | $302.2M |
| 自由现金流率自由现金流/营收 | — | 43.0% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 现金转化率经营现金流/净利润 | 12.53× | 4.39× |
| 过去12个月自由现金流最近4个季度 | — | $-39.5M |
8季度趋势，按日历期对齐
经营现金流ESSFLWS
| Q4 25 | $1.1B | $309.9M | ||
| Q3 25 | $342.6M | $-139.0M | ||
| Q2 25 | $216.1M | $-27.1M | ||
| Q1 25 | $281.5M | $-150.6M | ||
| Q4 24 | $1.1B | $328.5M | ||
| Q3 24 | $316.2M | $-177.2M | ||
| Q2 24 | $218.9M | — | ||
| Q1 24 | $314.9M | $-112.7M |
自由现金流ESSFLWS
| Q4 25 | — | $302.2M | ||
| Q3 25 | — | $-145.6M | ||
| Q2 25 | — | $-36.1M | ||
| Q1 25 | — | $-160.0M | ||
| Q4 24 | — | $317.6M | ||
| Q3 24 | — | $-189.3M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $-121.4M |
自由现金流率ESSFLWS
| Q4 25 | — | 43.0% | ||
| Q3 25 | — | -67.7% | ||
| Q2 25 | — | -10.7% | ||
| Q1 25 | — | -48.3% | ||
| Q4 24 | — | 41.0% | ||
| Q3 24 | — | -78.2% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | -32.0% |
资本支出强度ESSFLWS
| Q4 25 | — | 1.1% | ||
| Q3 25 | — | 3.1% | ||
| Q2 25 | — | 2.7% | ||
| Q1 25 | — | 2.8% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 5.0% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 2.3% |
现金转化率ESSFLWS
| Q4 25 | 12.53× | 4.39× | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 5.11× | ||
| 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
FLWS
| Gourmet Foods And Gift Baskets | $499.0M | 71% |
| Ecommerce | $179.5M | 26% |
| Bloom Net | $22.1M | 3% |
| Other | $1.7M | 0% |
