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Essex Property Trust（ESS）与IDT CORP（IDT）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IDT CORP的1.5倍（$479.6M vs $322.8M），Essex Property Trust净利率更高（17.9% vs 6.9%，领先10.9%），Essex Property Trust同比增速更快（5.5% vs 4.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 4.4%）
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。
IDT集团是一家跨国企业，总部位于美国新泽西州纽瓦克市，主营云通信、统一通信、销售点系统业务，同时为特定客户提供金融外汇服务，旗下拥有面向企业与消费者的多条业务线，知名产品包括Boss Revolution预付费电话卡。
ESS vs IDT — 直观对比
营收规模更大
ESS
是对方的1.5倍
$322.8M
营收增速更快
ESS
高出1.3%
4.3%
净利率更高
ESS
高出10.9%
6.9%
两年增速更快
ESS
近两年复合增速
4.4%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $322.8M |
| 净利润 | $85.7M | $22.4M |
| 毛利率 | 70.0% | 36.6% |
| 营业利润率 | 31.7% | 9.6% |
| 净利率 | 17.9% | 6.9% |
| 营收同比 | 5.5% | 4.3% |
| 净利润同比 | -71.6% | 29.6% |
| 每股收益（稀释后） | $1.24 | $0.89 |
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ESSIDT
| Q4 25 | $479.6M | $322.8M | ||
| Q3 25 | $473.3M | $316.6M | ||
| Q2 25 | $469.8M | $302.0M | ||
| Q1 25 | $464.6M | $303.3M | ||
| Q4 24 | $454.5M | $309.6M | ||
| Q3 24 | $450.7M | $308.8M | ||
| Q2 24 | $442.4M | $299.6M | ||
| Q1 24 | $426.9M | $296.1M |
净利润ESSIDT
| Q4 25 | $85.7M | $22.4M | ||
| Q3 25 | $172.7M | $16.9M | ||
| Q2 25 | $231.5M | $21.7M | ||
| Q1 25 | $212.8M | $20.3M | ||
| Q4 24 | $301.7M | $17.2M | ||
| Q3 24 | $125.5M | $36.8M | ||
| Q2 24 | $99.0M | $5.6M | ||
| Q1 24 | $285.1M | $14.4M |
毛利率ESSIDT
| Q4 25 | 70.0% | 36.6% | ||
| Q3 25 | 69.2% | 36.2% | ||
| Q2 25 | 70.7% | 37.1% | ||
| Q1 25 | 69.6% | 37.0% | ||
| Q4 24 | 70.0% | 34.8% | ||
| Q3 24 | 69.5% | 33.1% | ||
| Q2 24 | 70.8% | 32.4% | ||
| Q1 24 | 69.7% | 32.7% |
营业利润率ESSIDT
| Q4 25 | 31.7% | 9.6% | ||
| Q3 25 | 44.5% | 6.9% | ||
| Q2 25 | 59.5% | 8.8% | ||
| Q1 25 | 55.3% | 9.3% | ||
| Q4 24 | 67.0% | 7.6% | ||
| Q3 24 | 28.6% | 6.5% | ||
| Q2 24 | 31.1% | 3.8% | ||
| Q1 24 | 31.0% | 5.4% |
净利率ESSIDT
| Q4 25 | 17.9% | 6.9% | ||
| Q3 25 | 36.5% | 5.3% | ||
| Q2 25 | 49.3% | 7.2% | ||
| Q1 25 | 45.8% | 6.7% | ||
| Q4 24 | 66.4% | 5.6% | ||
| Q3 24 | 27.8% | 11.9% | ||
| Q2 24 | 22.4% | 1.9% | ||
| Q1 24 | 66.8% | 4.9% |
每股收益（稀释后）ESSIDT
| Q4 25 | $1.24 | $0.89 | ||
| Q3 25 | $2.56 | $0.67 | ||
| Q2 25 | $3.44 | $0.86 | ||
| Q1 25 | $3.16 | $0.80 | ||
| Q4 24 | $4.00 | $0.68 | ||
| Q3 24 | $1.84 | $1.45 | ||
| Q2 24 | $1.45 | $0.22 | ||
| Q1 24 | $4.25 | $0.57 |
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 | $189.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $320.7M |
| 总资产 | $13.2B | $654.9M |
| 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ESSIDT
| Q4 25 | $76.2M | $189.3M | ||
| Q3 25 | $66.0M | $226.5M | ||
| Q2 25 | $58.7M | $199.9M | ||
| Q1 25 | $98.7M | $142.2M | ||
| Q4 24 | $66.8M | $148.0M | ||
| Q3 24 | $71.3M | $164.6M | ||
| Q2 24 | $55.2M | $139.8M | ||
| Q1 24 | $499.0M | $141.1M |
总债务ESSIDT
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | — |
股东权益ESSIDT
| Q4 25 | $5.5B | $320.7M | ||
| Q3 25 | $5.6B | $305.1M | ||
| Q2 25 | $5.6B | $286.2M | ||
| Q1 25 | $5.6B | $271.6M | ||
| Q4 24 | $5.5B | $260.6M | ||
| Q3 24 | $5.4B | $246.2M | ||
| Q2 24 | $5.5B | $214.5M | ||
| Q1 24 | $5.5B | $211.8M |
总资产ESSIDT
| Q4 25 | $13.2B | $654.9M | ||
| Q3 25 | $13.2B | $626.2M | ||
| Q2 25 | $13.2B | $600.9M | ||
| Q1 25 | $13.2B | $575.7M | ||
| Q4 24 | $12.9B | $554.6M | ||
| Q3 24 | $12.6B | $550.1M | ||
| Q2 24 | $12.5B | $517.3M | ||
| Q1 24 | $12.9B | $521.8M |
负债/权益比ESSIDT
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| 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 | $-10.1M |
| 自由现金流经营现金流 - 资本支出 | — | $-16.0M |
| 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 | — | 1.8% |
| 现金转化率经营现金流/净利润 | 12.53× | -0.45× |
| 过去12个月自由现金流最近4个季度 | — | $95.4M |
8季度趋势，按日历期对齐
经营现金流ESSIDT
| Q4 25 | $1.1B | $-10.1M | ||
| Q3 25 | $342.6M | $31.0M | ||
| Q2 25 | $216.1M | $75.7M | ||
| Q1 25 | $281.5M | $20.2M | ||
| Q4 24 | $1.1B | $164.0K | ||
| Q3 24 | $316.2M | $25.4M | ||
| Q2 24 | $218.9M | $9.5M | ||
| Q1 24 | $314.9M | $28.4M |
自由现金流ESSIDT
| Q4 25 | — | $-16.0M | ||
| Q3 25 | — | $25.7M | ||
| Q2 25 | — | $70.3M | ||
| Q1 25 | — | $15.3M | ||
| Q4 24 | — | $-5.1M | ||
| Q3 24 | — | $20.1M | ||
| Q2 24 | — | $4.7M | ||
| Q1 24 | — | $23.9M |
自由现金流率ESSIDT
| Q4 25 | — | -4.9% | ||
| Q3 25 | — | 8.1% | ||
| Q2 25 | — | 23.3% | ||
| Q1 25 | — | 5.1% | ||
| Q4 24 | — | -1.7% | ||
| Q3 24 | — | 6.5% | ||
| Q2 24 | — | 1.6% | ||
| Q1 24 | — | 8.1% |
资本支出强度ESSIDT
| Q4 25 | — | 1.8% | ||
| Q3 25 | — | 1.7% | ||
| Q2 25 | — | 1.8% | ||
| Q1 25 | — | 1.6% | ||
| Q4 24 | — | 1.7% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 1.6% | ||
| Q1 24 | — | 1.5% |
现金转化率ESSIDT
| Q4 25 | 12.53× | -0.45× | ||
| Q3 25 | 1.98× | 1.84× | ||
| Q2 25 | 0.93× | 3.49× | ||
| Q1 25 | 1.32× | 0.99× | ||
| Q4 24 | 3.54× | 0.01× | ||
| Q3 24 | 2.52× | 0.69× | ||
| Q2 24 | 2.21× | 1.71× | ||
| Q1 24 | 1.10× | 1.97× |
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
IDT
| IDT Digital Payments | $104.4M | 32% |
| IDT Global | $60.2M | 19% |
| BOSS Revolution | $45.7M | 14% |
| National Retail Solutions | $39.3M | 12% |
| BOSS Revolution Money Transfer | $36.3M | 11% |
| Net2phone | $23.9M | 7% |
| Other | $8.0M | 2% |
