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Essex Property Trust（ESS）与IAC Inc.（IAC）财务数据对比。点击上方公司名可切换其他公司
IAC Inc.的季度营收约是Essex Property Trust的1.3倍（$646.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -11.9%，领先29.8%），Essex Property Trust同比增速更快（5.5% vs -10.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.7%）
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。
IAC Inc.是一家美国控股企业，业务覆盖媒体与互联网领域，在全球拥有多个知名品牌。公司前身是1996年成立的HSN Inc.，当时作为家庭购物频道Home Shopping Network和USA电视台的控股主体运营，1999年更名为USA Networks Inc.，2002年将旗下电视业务资产出售给威望迪集团。
ESS vs IAC — 直观对比
营收规模更大
IAC
是对方的1.3倍
$479.6M
营收增速更快
ESS
高出16.0%
-10.5%
净利率更高
ESS
高出29.8%
-11.9%
两年增速更快
ESS
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $646.0M |
| 净利润 | $85.7M | $-76.8M |
| 毛利率 | 70.0% | 69.8% |
| 营业利润率 | 31.7% | -17.5% |
| 净利率 | 17.9% | -11.9% |
| 营收同比 | 5.5% | -10.5% |
| 净利润同比 | -71.6% | 61.4% |
| 每股收益（稀释后） | $1.24 | $-0.96 |
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ESSIAC
| Q4 25 | $479.6M | $646.0M | ||
| Q3 25 | $473.3M | $589.8M | ||
| Q2 25 | $469.8M | $586.9M | ||
| Q1 25 | $464.6M | $570.5M | ||
| Q4 24 | $454.5M | $721.4M | ||
| Q3 24 | $450.7M | $642.0M | ||
| Q2 24 | $442.4M | $634.4M | ||
| Q1 24 | $426.9M | $624.3M |
净利润ESSIAC
| Q4 25 | $85.7M | $-76.8M | ||
| Q3 25 | $172.7M | $-21.9M | ||
| Q2 25 | $231.5M | $211.5M | ||
| Q1 25 | $212.8M | $-216.8M | ||
| Q4 24 | $301.7M | $-199.0M | ||
| Q3 24 | $125.5M | $-243.7M | ||
| Q2 24 | $99.0M | $-142.2M | ||
| Q1 24 | $285.1M | $45.0M |
毛利率ESSIAC
| Q4 25 | 70.0% | 69.8% | ||
| Q3 25 | 69.2% | 64.8% | ||
| Q2 25 | 70.7% | 65.6% | ||
| Q1 25 | 69.6% | 64.0% | ||
| Q4 24 | 70.0% | 65.8% | ||
| Q3 24 | 69.5% | 62.1% | ||
| Q2 24 | 70.8% | 60.1% | ||
| Q1 24 | 69.7% | 58.4% |
营业利润率ESSIAC
| Q4 25 | 31.7% | -17.5% | ||
| Q3 25 | 44.5% | -3.5% | ||
| Q2 25 | 59.5% | 0.1% | ||
| Q1 25 | 55.3% | 6.3% | ||
| Q4 24 | 67.0% | 6.7% | ||
| Q3 24 | 28.6% | 1.3% | ||
| Q2 24 | 31.1% | -3.4% | ||
| Q1 24 | 31.0% | -10.2% |
净利率ESSIAC
| Q4 25 | 17.9% | -11.9% | ||
| Q3 25 | 36.5% | -3.7% | ||
| Q2 25 | 49.3% | 36.0% | ||
| Q1 25 | 45.8% | -38.0% | ||
| Q4 24 | 66.4% | -27.6% | ||
| Q3 24 | 27.8% | -38.0% | ||
| Q2 24 | 22.4% | -22.4% | ||
| Q1 24 | 66.8% | 7.2% |
每股收益（稀释后）ESSIAC
| Q4 25 | $1.24 | $-0.96 | ||
| Q3 25 | $2.56 | $-0.27 | ||
| Q2 25 | $3.44 | $2.57 | ||
| Q1 25 | $3.16 | $-2.64 | ||
| Q4 24 | $4.00 | $-2.36 | ||
| Q3 24 | $1.84 | $-2.93 | ||
| Q2 24 | $1.45 | $-1.71 | ||
| Q1 24 | $4.25 | $0.51 |
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 | $960.2M |
| 总债务越低越好 | — | $1.4B |
| 股东权益账面价值 | $5.5B | $4.7B |
| 总资产 | $13.2B | $7.1B |
| 负债/权益比越低杠杆越低 | — | 0.30× |
8季度趋势，按日历期对齐
现金及短期投资ESSIAC
| Q4 25 | $76.2M | $960.2M | ||
| Q3 25 | $66.0M | $1.0B | ||
| Q2 25 | $58.7M | $1.1B | ||
| Q1 25 | $98.7M | $1.2B | ||
| Q4 24 | $66.8M | $1.4B | ||
| Q3 24 | $71.3M | $1.3B | ||
| Q2 24 | $55.2M | $1.3B | ||
| Q1 24 | $499.0M | $1.3B |
总债务ESSIAC
| Q4 25 | — | $1.4B | ||
| Q3 25 | $6.4B | $1.4B | ||
| Q2 25 | $6.4B | $1.4B | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSIAC
| Q4 25 | $5.5B | $4.7B | ||
| Q3 25 | $5.6B | $4.8B | ||
| Q2 25 | $5.6B | $4.9B | ||
| Q1 25 | $5.6B | $4.7B | ||
| Q4 24 | $5.5B | $5.6B | ||
| Q3 24 | $5.4B | $5.8B | ||
| Q2 24 | $5.5B | $6.0B | ||
| Q1 24 | $5.5B | $6.1B |
总资产ESSIAC
| Q4 25 | $13.2B | $7.1B | ||
| Q3 25 | $13.2B | $7.2B | ||
| Q2 25 | $13.2B | $7.4B | ||
| Q1 25 | $13.2B | $7.2B | ||
| Q4 24 | $12.9B | $9.7B | ||
| Q3 24 | $12.6B | $9.8B | ||
| Q2 24 | $12.5B | $10.2B | ||
| Q1 24 | $12.9B | $10.4B |
负债/权益比ESSIAC
| Q4 25 | — | 0.30× | ||
| Q3 25 | 1.15× | 0.30× | ||
| Q2 25 | 1.14× | 0.30× | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 1.19× | — |
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 | $36.6M |
| 自由现金流经营现金流 - 资本支出 | — | $31.4M |
| 自由现金流率自由现金流/营收 | — | 4.9% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 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 | — | $44.8M |
8季度趋势，按日历期对齐
经营现金流ESSIAC
| Q4 25 | $1.1B | $36.6M | ||
| Q3 25 | $342.6M | $30.1M | ||
| Q2 25 | $216.1M | $-2.8M | ||
| Q1 25 | $281.5M | $63.0K | ||
| Q4 24 | $1.1B | $110.1M | ||
| Q3 24 | $316.2M | $95.3M | ||
| Q2 24 | $218.9M | $85.0M | ||
| Q1 24 | $314.9M | $64.1M |
自由现金流ESSIAC
| Q4 25 | — | $31.4M | ||
| Q3 25 | — | $25.3M | ||
| Q2 25 | — | $-7.2M | ||
| Q1 25 | — | $-4.6M | ||
| Q4 24 | — | $104.8M | ||
| Q3 24 | — | $92.0M | ||
| Q2 24 | — | $81.6M | ||
| Q1 24 | — | $61.1M |
自由现金流率ESSIAC
| Q4 25 | — | 4.9% | ||
| Q3 25 | — | 4.3% | ||
| Q2 25 | — | -1.2% | ||
| Q1 25 | — | -0.8% | ||
| Q4 24 | — | 14.5% | ||
| Q3 24 | — | 14.3% | ||
| Q2 24 | — | 12.9% | ||
| Q1 24 | — | 9.8% |
资本支出强度ESSIAC
| Q4 25 | — | 0.8% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.8% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.5% | ||
| Q1 24 | — | 0.5% |
现金转化率ESSIAC
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | -0.01× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | 1.42× |
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
IAC
| $168.5M | 26% | |
| Performance Marketing | $101.2M | 16% |
| Care.com | $85.7M | 13% |
| Subscription | $69.5M | 11% |
| Licensing And Other | $43.8M | 7% |
| Consumer Revenue | $43.2M | 7% |
| Advertising | $35.9M | 6% |
| Project And Other Print | $33.6M | 5% |
| Advertising Google | $28.9M | 4% |
| Newsstand | $22.4M | 3% |
| Emerging Other | $19.6M | 3% |
