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Essex Property Trust（ESS）与ZoomInfo Technologies Inc.（GTM）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ZoomInfo Technologies Inc.的1.5倍（$479.6M vs $319.1M），Essex Property Trust净利率更高（17.9% vs 10.9%，领先7.0%），Essex Property Trust同比增速更快（5.5% vs 3.2%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.4%）
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。
ZoomInfo Technologies Inc.是美国合规注册的数据服务商，通过数据采集、网页抓取等多元渠道汇总公开及非公开个人数据，同时收集企业、部门等商业主体信息，面向企业客户提供相关数据产品，助力客户开展精准营销等业务活动。
ESS vs GTM — 直观对比
营收规模更大
ESS
是对方的1.5倍
$319.1M
营收增速更快
ESS
高出2.3%
3.2%
净利率更高
ESS
高出7.0%
10.9%
两年增速更快
ESS
近两年复合增速
1.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $319.1M |
| 净利润 | $85.7M | $34.7M |
| 毛利率 | 70.0% | 84.0% |
| 营业利润率 | 31.7% | 17.0% |
| 净利率 | 17.9% | 10.9% |
| 营收同比 | 5.5% | 3.2% |
| 净利润同比 | -71.6% | 137.7% |
| 每股收益（稀释后） | $1.24 | $0.11 |
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ESSGTM
| Q4 25 | $479.6M | $319.1M | ||
| Q3 25 | $473.3M | $318.0M | ||
| Q2 25 | $469.8M | $306.7M | ||
| Q1 25 | $464.6M | $305.7M | ||
| Q4 24 | $454.5M | $309.1M | ||
| Q3 24 | $450.7M | $303.6M | ||
| Q2 24 | $442.4M | $291.5M | ||
| Q1 24 | $426.9M | $310.1M |
净利润ESSGTM
| Q4 25 | $85.7M | $34.7M | ||
| Q3 25 | $172.7M | $38.7M | ||
| Q2 25 | $231.5M | $24.0M | ||
| Q1 25 | $212.8M | $26.8M | ||
| Q4 24 | $301.7M | $14.6M | ||
| Q3 24 | $125.5M | $23.8M | ||
| Q2 24 | $99.0M | $-24.4M | ||
| Q1 24 | $285.1M | $15.1M |
毛利率ESSGTM
| Q4 25 | 70.0% | 84.0% | ||
| Q3 25 | 69.2% | 83.7% | ||
| Q2 25 | 70.7% | 83.9% | ||
| Q1 25 | 69.6% | 84.5% | ||
| Q4 24 | 70.0% | 82.8% | ||
| Q3 24 | 69.5% | 84.4% | ||
| Q2 24 | 70.8% | 84.3% | ||
| Q1 24 | 69.7% | 86.0% |
营业利润率ESSGTM
| Q4 25 | 31.7% | 17.0% | ||
| Q3 25 | 44.5% | 21.2% | ||
| Q2 25 | 59.5% | 17.5% | ||
| Q1 25 | 55.3% | 16.5% | ||
| Q4 24 | 67.0% | 10.0% | ||
| Q3 24 | 28.6% | 14.3% | ||
| Q2 24 | 31.1% | -6.9% | ||
| Q1 24 | 31.0% | 13.9% |
净利率ESSGTM
| Q4 25 | 17.9% | 10.9% | ||
| Q3 25 | 36.5% | 12.2% | ||
| Q2 25 | 49.3% | 7.8% | ||
| Q1 25 | 45.8% | 8.8% | ||
| Q4 24 | 66.4% | 4.7% | ||
| Q3 24 | 27.8% | 7.8% | ||
| Q2 24 | 22.4% | -8.4% | ||
| Q1 24 | 66.8% | 4.9% |
每股收益（稀释后）ESSGTM
| Q4 25 | $1.24 | $0.11 | ||
| Q3 25 | $2.56 | $0.12 | ||
| Q2 25 | $3.44 | $0.07 | ||
| Q1 25 | $3.16 | $0.08 | ||
| Q4 24 | $4.00 | $0.04 | ||
| Q3 24 | $1.84 | $0.07 | ||
| Q2 24 | $1.45 | $-0.07 | ||
| Q1 24 | $4.25 | $0.04 |
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 | $179.9M |
| 总债务越低越好 | — | $1.3B |
| 股东权益账面价值 | $5.5B | $1.5B |
| 总资产 | $13.2B | $6.4B |
| 负债/权益比越低杠杆越低 | — | 0.88× |
8季度趋势，按日历期对齐
现金及短期投资ESSGTM
| Q4 25 | $76.2M | $179.9M | ||
| Q3 25 | $66.0M | $135.0M | ||
| Q2 25 | $58.7M | $176.9M | ||
| Q1 25 | $98.7M | $140.5M | ||
| Q4 24 | $66.8M | $139.9M | ||
| Q3 24 | $71.3M | $147.7M | ||
| Q2 24 | $55.2M | $399.3M | ||
| Q1 24 | $499.0M | $440.2M |
总债务ESSGTM
| Q4 25 | — | $1.3B | ||
| Q3 25 | $6.4B | $1.3B | ||
| Q2 25 | $6.4B | $1.3B | ||
| Q1 25 | $6.8B | $1.2B | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | $6.4B | $1.2B | ||
| Q2 24 | $6.2B | $1.2B | ||
| Q1 24 | $6.6B | $1.2B |
股东权益ESSGTM
| Q4 25 | $5.5B | $1.5B | ||
| Q3 25 | $5.6B | $1.5B | ||
| Q2 25 | $5.6B | $1.6B | ||
| Q1 25 | $5.6B | $1.6B | ||
| Q4 24 | $5.5B | $1.7B | ||
| Q3 24 | $5.4B | $1.7B | ||
| Q2 24 | $5.5B | $1.9B | ||
| Q1 24 | $5.5B | $2.0B |
总资产ESSGTM
| Q4 25 | $13.2B | $6.4B | ||
| Q3 25 | $13.2B | $6.4B | ||
| Q2 25 | $13.2B | $6.5B | ||
| Q1 25 | $13.2B | $6.4B | ||
| Q4 24 | $12.9B | $6.5B | ||
| Q3 24 | $12.6B | $6.4B | ||
| Q2 24 | $12.5B | $6.7B | ||
| Q1 24 | $12.9B | $6.8B |
负债/权益比ESSGTM
| Q4 25 | — | 0.88× | ||
| Q3 25 | 1.15× | 0.87× | ||
| Q2 25 | 1.14× | 0.85× | ||
| Q1 25 | 1.22× | 0.75× | ||
| Q4 24 | — | 0.72× | ||
| Q3 24 | 1.18× | 0.74× | ||
| Q2 24 | 1.13× | 0.66× | ||
| Q1 24 | 1.19× | 0.61× |
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 | $143.5M |
| 自由现金流经营现金流 - 资本支出 | — | $127.1M |
| 自由现金流率自由现金流/营收 | — | 39.8% |
| 资本支出强度资本支出/营收 | — | 5.1% |
| 现金转化率经营现金流/净利润 | 12.53× | 4.14× |
| 过去12个月自由现金流最近4个季度 | — | $389.3M |
8季度趋势，按日历期对齐
经营现金流ESSGTM
| Q4 25 | $1.1B | $143.5M | ||
| Q3 25 | $342.6M | $93.8M | ||
| Q2 25 | $216.1M | $108.9M | ||
| Q1 25 | $281.5M | $119.2M | ||
| Q4 24 | $1.1B | $109.0M | ||
| Q3 24 | $316.2M | $18.2M | ||
| Q2 24 | $218.9M | $126.3M | ||
| Q1 24 | $314.9M | $115.9M |
自由现金流ESSGTM
| Q4 25 | — | $127.1M | ||
| Q3 25 | — | $70.9M | ||
| Q2 25 | — | $86.9M | ||
| Q1 25 | — | $104.4M | ||
| Q4 24 | — | $85.6M | ||
| Q3 24 | — | $600.0K | ||
| Q2 24 | — | $115.2M | ||
| Q1 24 | — | $103.1M |
自由现金流率ESSGTM
| Q4 25 | — | 39.8% | ||
| Q3 25 | — | 22.3% | ||
| Q2 25 | — | 28.3% | ||
| Q1 25 | — | 34.2% | ||
| Q4 24 | — | 27.7% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 39.5% | ||
| Q1 24 | — | 33.2% |
资本支出强度ESSGTM
| Q4 25 | — | 5.1% | ||
| Q3 25 | — | 7.2% | ||
| Q2 25 | — | 7.2% | ||
| Q1 25 | — | 4.8% | ||
| Q4 24 | — | 7.6% | ||
| Q3 24 | — | 5.8% | ||
| Q2 24 | — | 3.8% | ||
| Q1 24 | — | 4.1% |
现金转化率ESSGTM
| Q4 25 | 12.53× | 4.14× | ||
| Q3 25 | 1.98× | 2.42× | ||
| Q2 25 | 0.93× | 4.54× | ||
| Q1 25 | 1.32× | 4.45× | ||
| Q4 24 | 3.54× | 7.47× | ||
| Q3 24 | 2.52× | 0.76× | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | 7.68× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
