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Essex Property Trust（ESS）与Frontdoor, Inc.（FTDR）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Frontdoor, Inc.的1.1倍（$479.6M vs $451.0M），Essex Property Trust净利率更高（17.9% vs 9.1%，领先8.8%），Frontdoor, Inc.同比增速更快（5.9% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -8.8%）
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。
Frontdoor, Inc.是领先的家庭服务与保障平台，主要面向美国市场运营。其提供可定制的家庭保修计划，覆盖家电、暖通空调、管道、电气系统的维修更换，同时支持用户按需对接经预先审核的本地服务商，满足住宅维护及维修需求。
ESS vs FTDR — 直观对比
营收规模更大
ESS
是对方的1.1倍
$451.0M
营收增速更快
FTDR
高出0.3%
5.5%
净利率更高
ESS
高出8.8%
9.1%
两年增速更快
ESS
近两年复合增速
-8.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $451.0M |
| 净利润 | $85.7M | $41.0M |
| 毛利率 | 70.0% | 55.0% |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 9.1% |
| 营收同比 | 5.5% | 5.9% |
| 净利润同比 | -71.6% | 10.8% |
| 每股收益（稀释后） | $1.24 | $0.57 |
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ESSFTDR
| Q1 26 | — | $451.0M | ||
| Q4 25 | $479.6M | $432.0M | ||
| Q3 25 | $473.3M | $618.0M | ||
| Q2 25 | $469.8M | $617.0M | ||
| Q1 25 | $464.6M | $426.0M | ||
| Q4 24 | $454.5M | $383.0M | ||
| Q3 24 | $450.7M | $540.0M | ||
| Q2 24 | $442.4M | $542.0M |
净利润ESSFTDR
| Q1 26 | — | $41.0M | ||
| Q4 25 | $85.7M | $1.0M | ||
| Q3 25 | $172.7M | $106.0M | ||
| Q2 25 | $231.5M | $111.0M | ||
| Q1 25 | $212.8M | $37.0M | ||
| Q4 24 | $301.7M | $9.0M | ||
| Q3 24 | $125.5M | $100.0M | ||
| Q2 24 | $99.0M | $92.0M |
毛利率ESSFTDR
| Q1 26 | — | 55.0% | ||
| Q4 25 | 70.0% | 49.3% | ||
| Q3 25 | 69.2% | 57.1% | ||
| Q2 25 | 70.7% | 57.7% | ||
| Q1 25 | 69.6% | 55.2% | ||
| Q4 24 | 70.0% | 48.0% | ||
| Q3 24 | 69.5% | 56.7% | ||
| Q2 24 | 70.8% | 56.5% |
营业利润率ESSFTDR
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | 0.5% | ||
| Q3 25 | 44.5% | 23.0% | ||
| Q2 25 | 59.5% | 23.7% | ||
| Q1 25 | 55.3% | 11.3% | ||
| Q4 24 | 67.0% | 1.6% | ||
| Q3 24 | 28.6% | 24.8% | ||
| Q2 24 | 31.1% | 22.9% |
净利率ESSFTDR
| Q1 26 | — | 9.1% | ||
| Q4 25 | 17.9% | 0.2% | ||
| Q3 25 | 36.5% | 17.2% | ||
| Q2 25 | 49.3% | 18.0% | ||
| Q1 25 | 45.8% | 8.7% | ||
| Q4 24 | 66.4% | 2.3% | ||
| Q3 24 | 27.8% | 18.5% | ||
| Q2 24 | 22.4% | 17.0% |
每股收益（稀释后）ESSFTDR
| Q1 26 | — | $0.57 | ||
| Q4 25 | $1.24 | $0.03 | ||
| Q3 25 | $2.56 | $1.42 | ||
| Q2 25 | $3.44 | $1.48 | ||
| Q1 25 | $3.16 | $0.49 | ||
| Q4 24 | $4.00 | $0.10 | ||
| Q3 24 | $1.84 | $1.30 | ||
| Q2 24 | $1.45 | $1.18 |
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 | $603.0M |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | $5.5B | $230.0M |
| 总资产 | $13.2B | $2.2B |
| 负债/权益比越低杠杆越低 | — | 5.07× |
8季度趋势，按日历期对齐
现金及短期投资ESSFTDR
| Q1 26 | — | $603.0M | ||
| Q4 25 | $76.2M | $566.0M | ||
| Q3 25 | $66.0M | $563.0M | ||
| Q2 25 | $58.7M | $562.0M | ||
| Q1 25 | $98.7M | $506.0M | ||
| Q4 24 | $66.8M | $436.0M | ||
| Q3 24 | $71.3M | $375.0M | ||
| Q2 24 | $55.2M | $419.0M |
总债务ESSFTDR
| Q1 26 | — | $1.2B | ||
| Q4 25 | — | $1.1B | ||
| Q3 25 | $6.4B | $1.2B | ||
| Q2 25 | $6.4B | $1.2B | ||
| Q1 25 | $6.8B | $1.2B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | $6.4B | $565.0M | ||
| Q2 24 | $6.2B | $569.0M |
股东权益ESSFTDR
| Q1 26 | — | $230.0M | ||
| Q4 25 | $5.5B | $242.0M | ||
| Q3 25 | $5.6B | $316.0M | ||
| Q2 25 | $5.6B | $254.0M | ||
| Q1 25 | $5.6B | $198.0M | ||
| Q4 24 | $5.5B | $239.0M | ||
| Q3 24 | $5.4B | $261.0M | ||
| Q2 24 | $5.5B | $214.0M |
总资产ESSFTDR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $13.2B | $2.1B | ||
| Q3 25 | $13.2B | $2.2B | ||
| Q2 25 | $13.2B | $2.2B | ||
| Q1 25 | $13.2B | $2.1B | ||
| Q4 24 | $12.9B | $2.1B | ||
| Q3 24 | $12.6B | $1.2B | ||
| Q2 24 | $12.5B | $1.2B |
负债/权益比ESSFTDR
| Q1 26 | — | 5.07× | ||
| Q4 25 | — | 4.73× | ||
| Q3 25 | 1.15× | 3.64× | ||
| Q2 25 | 1.14× | 4.56× | ||
| Q1 25 | 1.22× | 5.88× | ||
| Q4 24 | — | 4.90× | ||
| Q3 24 | 1.18× | 2.16× | ||
| Q2 24 | 1.13× | 2.66× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | — | $114.0M |
| 自由现金流率自由现金流/营收 | — | 25.3% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | — | $387.0M |
8季度趋势，按日历期对齐
经营现金流ESSFTDR
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $101.0M | ||
| Q3 25 | $342.6M | $64.0M | ||
| Q2 25 | $216.1M | $127.0M | ||
| Q1 25 | $281.5M | $124.0M | ||
| Q4 24 | $1.1B | $58.0M | ||
| Q3 24 | $316.2M | $25.0M | ||
| Q2 24 | $218.9M | $103.0M |
自由现金流ESSFTDR
| Q1 26 | — | $114.0M | ||
| Q4 25 | — | $95.0M | ||
| Q3 25 | — | $58.0M | ||
| Q2 25 | — | $120.0M | ||
| Q1 25 | — | $117.0M | ||
| Q4 24 | — | $50.0M | ||
| Q3 24 | — | $16.0M | ||
| Q2 24 | — | $91.0M |
自由现金流率ESSFTDR
| Q1 26 | — | 25.3% | ||
| Q4 25 | — | 22.0% | ||
| Q3 25 | — | 9.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 27.5% | ||
| Q4 24 | — | 13.1% | ||
| Q3 24 | — | 3.0% | ||
| Q2 24 | — | 16.8% |
资本支出强度ESSFTDR
| Q1 26 | — | — | ||
| Q4 25 | — | 1.4% | ||
| Q3 25 | — | 1.0% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | — | 2.1% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 2.2% |
现金转化率ESSFTDR
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 101.00× | ||
| Q3 25 | 1.98× | 0.60× | ||
| Q2 25 | 0.93× | 1.14× | ||
| Q1 25 | 1.32× | 3.35× | ||
| Q4 24 | 3.54× | 6.44× | ||
| Q3 24 | 2.52× | 0.25× | ||
| Q2 24 | 2.21× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
