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Essex Property Trust（ESS）与罗宾汉（HOOD）财务数据对比。点击上方公司名可切换其他公司
罗宾汉的季度营收约是Essex Property Trust的2.2倍（$1.1B vs $479.6M），罗宾汉净利率更高（32.4% vs 17.9%，领先14.5%），罗宾汉同比增速更快（15.1% vs 5.5%），过去两年罗宾汉的营收复合增速更高（25.1% 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。
罗宾汉市场（Robinhood Markets, Inc.）是总部位于美国加利福尼亚州门洛帕克的金融服务企业，旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易，还提供加密货币钱包、财富管理、信用卡等金融服务，部分银行服务与FDIC投保银行合作推出，同时运营新闻网站Sherwood.News。
ESS vs HOOD — 直观对比
营收规模更大
HOOD
是对方的2.2倍
$479.6M
营收增速更快
HOOD
高出9.6%
5.5%
净利率更高
HOOD
高出14.5%
17.9%
两年增速更快
HOOD
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $1.1B |
| 净利润 | $85.7M | $346.0M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 38.5% |
| 净利率 | 17.9% | 32.4% |
| 营收同比 | 5.5% | 15.1% |
| 净利润同比 | -71.6% | 3.0% |
| 每股收益（稀释后） | $1.24 | $0.38 |
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ESSHOOD
| Q1 26 | — | $1.1B | ||
| Q4 25 | $479.6M | $1.3B | ||
| Q3 25 | $473.3M | $1.3B | ||
| Q2 25 | $469.8M | $989.0M | ||
| Q1 25 | $464.6M | $927.0M | ||
| Q4 24 | $454.5M | $1.0B | ||
| Q3 24 | $450.7M | $637.0M | ||
| Q2 24 | $442.4M | $682.0M |
净利润ESSHOOD
| Q1 26 | — | $346.0M | ||
| Q4 25 | $85.7M | $605.0M | ||
| Q3 25 | $172.7M | $556.0M | ||
| Q2 25 | $231.5M | $386.0M | ||
| Q1 25 | $212.8M | $336.0M | ||
| Q4 24 | $301.7M | $916.0M | ||
| Q3 24 | $125.5M | $150.0M | ||
| Q2 24 | $99.0M | $188.0M |
毛利率ESSHOOD
| Q1 26 | — | — | ||
| 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% | — |
营业利润率ESSHOOD
| Q1 26 | — | 38.5% | ||
| Q4 25 | 31.7% | 51.5% | ||
| Q3 25 | 44.5% | 49.8% | ||
| Q2 25 | 59.5% | 44.7% | ||
| Q1 25 | 55.3% | 40.0% | ||
| Q4 24 | 67.0% | 55.0% | ||
| Q3 24 | 28.6% | 24.0% | ||
| Q2 24 | 31.1% | 28.0% |
净利率ESSHOOD
| Q1 26 | — | 32.4% | ||
| Q4 25 | 17.9% | 47.2% | ||
| Q3 25 | 36.5% | 43.6% | ||
| Q2 25 | 49.3% | 39.0% | ||
| Q1 25 | 45.8% | 36.2% | ||
| Q4 24 | 66.4% | 90.3% | ||
| Q3 24 | 27.8% | 23.5% | ||
| Q2 24 | 22.4% | 27.6% |
每股收益（稀释后）ESSHOOD
| Q1 26 | — | $0.38 | ||
| Q4 25 | $1.24 | $0.65 | ||
| Q3 25 | $2.56 | $0.61 | ||
| Q2 25 | $3.44 | $0.42 | ||
| Q1 25 | $3.16 | $0.37 | ||
| Q4 24 | $4.00 | $1.00 | ||
| Q3 24 | $1.84 | $0.17 | ||
| Q2 24 | $1.45 | $0.21 |
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 | $5.0B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $9.7B |
| 总资产 | $13.2B | $45.5B |
| 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ESSHOOD
| Q1 26 | — | $5.0B | ||
| Q4 25 | $76.2M | $4.3B | ||
| Q3 25 | $66.0M | $4.3B | ||
| Q2 25 | $58.7M | $4.2B | ||
| Q1 25 | $98.7M | $4.4B | ||
| Q4 24 | $66.8M | $4.3B | ||
| Q3 24 | $71.3M | $4.6B | ||
| Q2 24 | $55.2M | $4.5B |
总债务ESSHOOD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSHOOD
| Q1 26 | — | $9.7B | ||
| Q4 25 | $5.5B | $9.2B | ||
| Q3 25 | $5.6B | $8.6B | ||
| Q2 25 | $5.6B | $8.1B | ||
| Q1 25 | $5.6B | $8.0B | ||
| Q4 24 | $5.5B | $8.0B | ||
| Q3 24 | $5.4B | $7.2B | ||
| Q2 24 | $5.5B | $7.1B |
总资产ESSHOOD
| Q1 26 | — | $45.5B | ||
| Q4 25 | $13.2B | $38.1B | ||
| Q3 25 | $13.2B | $41.5B | ||
| Q2 25 | $13.2B | $35.3B | ||
| Q1 25 | $13.2B | $27.5B | ||
| Q4 24 | $12.9B | $26.2B | ||
| Q3 24 | $12.6B | $43.2B | ||
| Q2 24 | $12.5B | $41.3B |
负债/权益比ESSHOOD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — |
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 | $2.0B |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | 12.53× | 5.89× |
| 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ESSHOOD
| Q1 26 | — | $2.0B | ||
| Q4 25 | $1.1B | $-937.0M | ||
| Q3 25 | $342.6M | $-1.6B | ||
| Q2 25 | $216.1M | $3.5B | ||
| Q1 25 | $281.5M | $642.0M | ||
| Q4 24 | $1.1B | $-1.4B | ||
| Q3 24 | $316.2M | $1.8B | ||
| Q2 24 | $218.9M | $54.0M |
现金转化率ESSHOOD
| Q1 26 | — | 5.89× | ||
| Q4 25 | 12.53× | -1.55× | ||
| Q3 25 | 1.98× | -2.83× | ||
| Q2 25 | 0.93× | 9.09× | ||
| Q1 25 | 1.32× | 1.91× | ||
| Q4 24 | 3.54× | -1.53× | ||
| Q3 24 | 2.52× | 12.08× | ||
| Q2 24 | 2.21× | 0.29× |
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
HOOD
| Net interest | $359.0M | 34% |
| Options | $260.0M | 24% |
| Other transaction | $147.0M | 14% |
| Cryptocurrencies | $134.0M | 13% |
| Other revenues | $85.0M | 8% |
| Equities | $82.0M | 8% |
