vs
Essex Property Trust（ESS）与FORWARD AIR CORP（FWRD）财务数据对比。点击上方公司名可切换其他公司
FORWARD AIR CORP的季度营收约是Essex Property Trust的1.3倍（$631.2M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -4.5%，领先22.4%），Essex Property Trust同比增速更快（5.5% vs -0.3%），过去两年FORWARD AIR CORP的营收复合增速更高（7.9% 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。
Forward Air Corp是北美领先的轻资产物流运输服务商，核心业务包括加急零担货运、最后一公里配送、多式联运、仓储及供应链解决方案，服务覆盖美加墨地区，主要服务电商、零售、制造、汽车等行业。
ESS vs FWRD — 直观对比
营收规模更大
FWRD
是对方的1.3倍
$479.6M
营收增速更快
ESS
高出5.8%
-0.3%
净利率更高
ESS
高出22.4%
-4.5%
两年增速更快
FWRD
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $631.2M |
| 净利润 | $85.7M | $-28.3M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | -0.5% |
| 净利率 | 17.9% | -4.5% |
| 营收同比 | 5.5% | -0.3% |
| 净利润同比 | -71.6% | 22.2% |
| 每股收益（稀释后） | $1.24 | $-0.90 |
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ESSFWRD
| Q4 25 | $479.6M | $631.2M | ||
| Q3 25 | $473.3M | $631.8M | ||
| Q2 25 | $469.8M | $618.8M | ||
| Q1 25 | $464.6M | $613.3M | ||
| Q4 24 | $454.5M | $632.8M | ||
| Q3 24 | $450.7M | $655.9M | ||
| Q2 24 | $442.4M | $643.7M | ||
| Q1 24 | $426.9M | $541.8M |
净利润ESSFWRD
| Q4 25 | $85.7M | $-28.3M | ||
| Q3 25 | $172.7M | $-16.3M | ||
| Q2 25 | $231.5M | $-12.6M | ||
| Q1 25 | $212.8M | $-50.6M | ||
| Q4 24 | $301.7M | $-36.4M | ||
| Q3 24 | $125.5M | $-73.4M | ||
| Q2 24 | $99.0M | $-645.4M | ||
| Q1 24 | $285.1M | $-61.7M |
毛利率ESSFWRD
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | — | ||
| Q2 24 | 70.8% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSFWRD
| Q4 25 | 31.7% | -0.5% | ||
| Q3 25 | 44.5% | 2.4% | ||
| Q2 25 | 59.5% | 3.2% | ||
| Q1 25 | 55.3% | 0.8% | ||
| Q4 24 | 67.0% | 12.0% | ||
| Q3 24 | 28.6% | 3.5% | ||
| Q2 24 | 31.1% | -170.2% | ||
| Q1 24 | 31.0% | -12.1% |
净利率ESSFWRD
| Q4 25 | 17.9% | -4.5% | ||
| Q3 25 | 36.5% | -2.6% | ||
| Q2 25 | 49.3% | -2.0% | ||
| Q1 25 | 45.8% | -8.3% | ||
| Q4 24 | 66.4% | -5.8% | ||
| Q3 24 | 27.8% | -11.2% | ||
| Q2 24 | 22.4% | -100.3% | ||
| Q1 24 | 66.8% | -11.4% |
每股收益（稀释后）ESSFWRD
| Q4 25 | $1.24 | $-0.90 | ||
| Q3 25 | $2.56 | $-0.52 | ||
| Q2 25 | $3.44 | $-0.41 | ||
| Q1 25 | $3.16 | $-1.68 | ||
| Q4 24 | $4.00 | $-1.69 | ||
| Q3 24 | $1.84 | $-2.66 | ||
| Q2 24 | $1.45 | $-23.47 | ||
| Q1 24 | $4.25 | $-2.81 |
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 | $106.0M |
| 总债务越低越好 | — | $1.7B |
| 股东权益账面价值 | $5.5B | $113.3M |
| 总资产 | $13.2B | $2.7B |
| 负债/权益比越低杠杆越低 | — | 14.89× |
8季度趋势，按日历期对齐
现金及短期投资ESSFWRD
| Q4 25 | $76.2M | $106.0M | ||
| Q3 25 | $66.0M | $140.4M | ||
| Q2 25 | $58.7M | $95.1M | ||
| Q1 25 | $98.7M | $116.3M | ||
| Q4 24 | $66.8M | $104.9M | ||
| Q3 24 | $71.3M | $136.6M | ||
| Q2 24 | $55.2M | $84.9M | ||
| Q1 24 | $499.0M | $152.0M |
总债务ESSFWRD
| Q4 25 | — | $1.7B | ||
| Q3 25 | $6.4B | $1.7B | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | $1.7B |
股东权益ESSFWRD
| Q4 25 | $5.5B | $113.3M | ||
| Q3 25 | $5.6B | $139.8M | ||
| Q2 25 | $5.6B | $151.8M | ||
| Q1 25 | $5.6B | $154.6M | ||
| Q4 24 | $5.5B | $201.7M | ||
| Q3 24 | $5.4B | $226.1M | ||
| Q2 24 | $5.5B | $283.8M | ||
| Q1 24 | $5.5B | $926.1M |
总资产ESSFWRD
| Q4 25 | $13.2B | $2.7B | ||
| Q3 25 | $13.2B | $2.8B | ||
| Q2 25 | $13.2B | $2.8B | ||
| Q1 25 | $13.2B | $2.8B | ||
| Q4 24 | $12.9B | $2.8B | ||
| Q3 24 | $12.6B | $3.1B | ||
| Q2 24 | $12.5B | $3.1B | ||
| Q1 24 | $12.9B | $4.0B |
负债/权益比ESSFWRD
| Q4 25 | — | 14.89× | ||
| Q3 25 | 1.15× | 12.05× | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 1.19× | 1.81× |
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 | — | — |
| 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 | — | 1.3% |
| 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ESSFWRD
| Q4 25 | $1.1B | — | ||
| Q3 25 | $342.6M | $52.7M | ||
| Q2 25 | $216.1M | — | ||
| Q1 25 | $281.5M | $27.6M | ||
| Q4 24 | $1.1B | $-23.2M | ||
| Q3 24 | $316.2M | $51.2M | ||
| Q2 24 | $218.9M | $-45.2M | ||
| Q1 24 | $314.9M | $-51.7M |
自由现金流ESSFWRD
| Q4 25 | — | — | ||
| Q3 25 | — | $48.6M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $15.7M | ||
| Q4 24 | — | $-30.5M | ||
| Q3 24 | — | $40.7M | ||
| Q2 24 | — | $-59.6M | ||
| Q1 24 | — | $-56.7M |
自由现金流率ESSFWRD
| Q4 25 | — | — | ||
| Q3 25 | — | 7.7% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 2.6% | ||
| Q4 24 | — | -4.8% | ||
| Q3 24 | — | 6.2% | ||
| Q2 24 | — | -9.3% | ||
| Q1 24 | — | -10.5% |
资本支出强度ESSFWRD
| Q4 25 | — | 1.3% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 0.8% | ||
| Q1 25 | — | 1.9% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 1.6% | ||
| Q2 24 | — | 2.2% | ||
| Q1 24 | — | 0.9% |
现金转化率ESSFWRD
| 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
FWRD
| Omni Logistics Segment | $359.8M | 57% |
| Network | $183.9M | 29% |
| Intermodal Segment | $50.2M | 8% |
| Truckload | $41.6M | 7% |
