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Essex Property Trust（ESS）与ITRON, INC.（ITRI）财务数据对比。点击上方公司名可切换其他公司
ITRON, INC.的季度营收约是Essex Property Trust的1.2倍（$587.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 9.1%，领先8.7%），Essex Property Trust同比增速更快（5.5% vs -3.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -1.8%）
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。
Itron, Inc.是美国一家专注于能源与水资源管理的技术企业，总部位于华盛顿州自由湖。公司提供电、气、水及热能计量设备、控制技术、通信系统、配套软件，同时还提供托管运营及咨询服务，可对能源和水资源的消耗情况进行计量与深度分析，助力相关领域的资源高效管理。
ESS vs ITRI — 直观对比
营收规模更大
ITRI
是对方的1.2倍
$479.6M
营收增速更快
ESS
高出8.9%
-3.3%
净利率更高
ESS
高出8.7%
9.1%
两年增速更快
ESS
近两年复合增速
-1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $587.0M |
| 净利润 | $85.7M | $53.6M |
| 毛利率 | 70.0% | 40.3% |
| 营业利润率 | 31.7% | 11.5% |
| 净利率 | 17.9% | 9.1% |
| 营收同比 | 5.5% | -3.3% |
| 净利润同比 | -71.6% | -18.0% |
| 每股收益（稀释后） | $1.24 | $1.18 |
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ESSITRI
| Q1 26 | — | $587.0M | ||
| Q4 25 | $479.6M | $571.7M | ||
| Q3 25 | $473.3M | $581.6M | ||
| Q2 25 | $469.8M | $606.8M | ||
| Q1 25 | $464.6M | $607.2M | ||
| Q4 24 | $454.5M | $612.9M | ||
| Q3 24 | $450.7M | $615.5M | ||
| Q2 24 | $442.4M | $609.1M |
净利润ESSITRI
| Q1 26 | — | $53.6M | ||
| Q4 25 | $85.7M | $101.6M | ||
| Q3 25 | $172.7M | $65.6M | ||
| Q2 25 | $231.5M | $68.3M | ||
| Q1 25 | $212.8M | $65.5M | ||
| Q4 24 | $301.7M | $58.1M | ||
| Q3 24 | $125.5M | $78.0M | ||
| Q2 24 | $99.0M | $51.3M |
毛利率ESSITRI
| Q1 26 | — | 40.3% | ||
| Q4 25 | 70.0% | 40.5% | ||
| Q3 25 | 69.2% | 37.7% | ||
| Q2 25 | 70.7% | 36.9% | ||
| Q1 25 | 69.6% | 35.8% | ||
| Q4 24 | 70.0% | 34.9% | ||
| Q3 24 | 69.5% | 34.1% | ||
| Q2 24 | 70.8% | 34.6% |
营业利润率ESSITRI
| Q1 26 | — | 11.5% | ||
| Q4 25 | 31.7% | 13.8% | ||
| Q3 25 | 44.5% | 14.1% | ||
| Q2 25 | 59.5% | 12.6% | ||
| Q1 25 | 55.3% | 12.6% | ||
| Q4 24 | 67.0% | 10.2% | ||
| Q3 24 | 28.6% | 12.0% | ||
| Q2 24 | 31.1% | 10.6% |
净利率ESSITRI
| Q1 26 | — | 9.1% | ||
| Q4 25 | 17.9% | 17.8% | ||
| Q3 25 | 36.5% | 11.3% | ||
| Q2 25 | 49.3% | 11.3% | ||
| Q1 25 | 45.8% | 10.8% | ||
| Q4 24 | 66.4% | 9.5% | ||
| Q3 24 | 27.8% | 12.7% | ||
| Q2 24 | 22.4% | 8.4% |
每股收益（稀释后）ESSITRI
| Q1 26 | — | $1.18 | ||
| Q4 25 | $1.24 | $2.20 | ||
| Q3 25 | $2.56 | $1.41 | ||
| Q2 25 | $3.44 | $1.47 | ||
| Q1 25 | $3.16 | $1.42 | ||
| Q4 24 | $4.00 | $1.26 | ||
| Q3 24 | $1.84 | $1.70 | ||
| Q2 24 | $1.45 | $1.10 |
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 | $712.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.6B |
| 总资产 | $13.2B | $4.0B |
| 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ESSITRI
| Q1 26 | — | $712.9M | ||
| Q4 25 | $76.2M | $1.0B | ||
| Q3 25 | $66.0M | $1.3B | ||
| Q2 25 | $58.7M | $1.2B | ||
| Q1 25 | $98.7M | $1.1B | ||
| Q4 24 | $66.8M | $1.1B | ||
| Q3 24 | $71.3M | $982.5M | ||
| Q2 24 | $55.2M | $920.6M |
总债务ESSITRI
| Q1 26 | — | — | ||
| Q4 25 | — | $1.3B | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | $6.4B | $1.3B | ||
| Q2 24 | $6.2B | $1.3B |
股东权益ESSITRI
| Q1 26 | — | $1.6B | ||
| Q4 25 | $5.5B | $1.7B | ||
| Q3 25 | $5.6B | $1.7B | ||
| Q2 25 | $5.6B | $1.6B | ||
| Q1 25 | $5.6B | $1.5B | ||
| Q4 24 | $5.5B | $1.4B | ||
| Q3 24 | $5.4B | $1.3B | ||
| Q2 24 | $5.5B | $1.2B |
总资产ESSITRI
| Q1 26 | — | $4.0B | ||
| Q4 25 | $13.2B | $3.7B | ||
| Q3 25 | $13.2B | $3.7B | ||
| Q2 25 | $13.2B | $3.6B | ||
| Q1 25 | $13.2B | $3.5B | ||
| Q4 24 | $12.9B | $3.4B | ||
| Q3 24 | $12.6B | $3.4B | ||
| Q2 24 | $12.5B | $3.3B |
负债/权益比ESSITRI
| Q1 26 | — | — | ||
| Q4 25 | — | 0.74× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 0.91× | ||
| Q3 24 | 1.18× | 0.94× | ||
| Q2 24 | 1.13× | 1.02× |
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 | $85.5M |
| 自由现金流经营现金流 - 资本支出 | — | $79.0M |
| 自由现金流率自由现金流/营收 | — | 13.5% |
| 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× | 1.60× |
| 过去12个月自由现金流最近4个季度 | — | $394.6M |
8季度趋势，按日历期对齐
经营现金流ESSITRI
| Q1 26 | — | $85.5M | ||
| Q4 25 | $1.1B | $119.3M | ||
| Q3 25 | $342.6M | $117.8M | ||
| Q2 25 | $216.1M | $96.7M | ||
| Q1 25 | $281.5M | $72.1M | ||
| Q4 24 | $1.1B | $79.8M | ||
| Q3 24 | $316.2M | $65.3M | ||
| Q2 24 | $218.9M | $51.7M |
自由现金流ESSITRI
| Q1 26 | — | $79.0M | ||
| Q4 25 | — | $111.5M | ||
| Q3 25 | — | $113.4M | ||
| Q2 25 | — | $90.7M | ||
| Q1 25 | — | $67.5M | ||
| Q4 24 | — | $70.2M | ||
| Q3 24 | — | $58.7M | ||
| Q2 24 | — | $44.6M |
自由现金流率ESSITRI
| Q1 26 | — | 13.5% | ||
| Q4 25 | — | 19.5% | ||
| Q3 25 | — | 19.5% | ||
| Q2 25 | — | 14.9% | ||
| Q1 25 | — | 11.1% | ||
| Q4 24 | — | 11.4% | ||
| Q3 24 | — | 9.5% | ||
| Q2 24 | — | 7.3% |
资本支出强度ESSITRI
| Q1 26 | — | — | ||
| Q4 25 | — | 1.4% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 1.6% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 1.2% |
现金转化率ESSITRI
| Q1 26 | — | 1.60× | ||
| Q4 25 | 12.53× | 1.17× | ||
| Q3 25 | 1.98× | 1.80× | ||
| Q2 25 | 0.93× | 1.41× | ||
| Q1 25 | 1.32× | 1.10× | ||
| Q4 24 | 3.54× | 1.37× | ||
| Q3 24 | 2.52× | 0.84× | ||
| Q2 24 | 2.21× | 1.01× |
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
ITRI
| Product revenues | $477.8M | 81% |
| Service revenues | $109.2M | 19% |
