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Essex Property Trust（ESS）与KFORCE INC（KFRC）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KFORCE INC的1.5倍（$479.6M vs $330.4M），Essex Property Trust净利率更高（17.9% vs 2.4%，领先15.5%），Essex Property Trust同比增速更快（5.5% vs 0.1%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -3.7%）
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。
Kforce Inc.是一家总部位于美国的专业人力资源服务与解决方案供应商，业务覆盖技术、财务会计、医疗保健三大核心领域，为全美各类中大型企业提供专业人才派遣、劳动力管理优化等定制服务。
ESS vs KFRC — 直观对比
营收规模更大
ESS
是对方的1.5倍
$330.4M
营收增速更快
ESS
高出5.4%
0.1%
净利率更高
ESS
高出15.5%
2.4%
两年增速更快
ESS
近两年复合增速
-3.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $330.4M |
| 净利润 | $85.7M | $7.9M |
| 毛利率 | 70.0% | 27.3% |
| 营业利润率 | 31.7% | 3.6% |
| 净利率 | 17.9% | 2.4% |
| 营收同比 | 5.5% | 0.1% |
| 净利润同比 | -71.6% | -2.7% |
| 每股收益（稀释后） | $1.24 | $0.46 |
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ESSKFRC
| Q1 26 | — | $330.4M | ||
| Q4 25 | $479.6M | $332.0M | ||
| Q3 25 | $473.3M | $332.6M | ||
| Q2 25 | $469.8M | $334.3M | ||
| Q1 25 | $464.6M | $330.0M | ||
| Q4 24 | $454.5M | $343.8M | ||
| Q3 24 | $450.7M | $353.3M | ||
| Q2 24 | $442.4M | $356.3M |
净利润ESSKFRC
| Q1 26 | — | $7.9M | ||
| Q4 25 | $85.7M | $5.2M | ||
| Q3 25 | $172.7M | $11.1M | ||
| Q2 25 | $231.5M | $10.4M | ||
| Q1 25 | $212.8M | $8.1M | ||
| Q4 24 | $301.7M | $11.1M | ||
| Q3 24 | $125.5M | $14.2M | ||
| Q2 24 | $99.0M | $14.2M |
毛利率ESSKFRC
| Q1 26 | — | 27.3% | ||
| Q4 25 | 70.0% | 27.2% | ||
| Q3 25 | 69.2% | 27.7% | ||
| Q2 25 | 70.7% | 27.1% | ||
| Q1 25 | 69.6% | 26.7% | ||
| Q4 24 | 70.0% | 27.0% | ||
| Q3 24 | 69.5% | 27.9% | ||
| Q2 24 | 70.8% | 27.8% |
营业利润率ESSKFRC
| Q1 26 | — | 3.6% | ||
| Q4 25 | 31.7% | 2.6% | ||
| Q3 25 | 44.5% | 4.5% | ||
| Q2 25 | 59.5% | 4.5% | ||
| Q1 25 | 55.3% | 3.5% | ||
| Q4 24 | 67.0% | 4.5% | ||
| Q3 24 | 28.6% | 5.3% | ||
| Q2 24 | 31.1% | 5.5% |
净利率ESSKFRC
| Q1 26 | — | 2.4% | ||
| Q4 25 | 17.9% | 1.6% | ||
| Q3 25 | 36.5% | 3.3% | ||
| Q2 25 | 49.3% | 3.1% | ||
| Q1 25 | 45.8% | 2.5% | ||
| Q4 24 | 66.4% | 3.2% | ||
| Q3 24 | 27.8% | 4.0% | ||
| Q2 24 | 22.4% | 4.0% |
每股收益（稀释后）ESSKFRC
| Q1 26 | — | $0.46 | ||
| Q4 25 | $1.24 | $0.29 | ||
| Q3 25 | $2.56 | $0.63 | ||
| Q2 25 | $3.44 | $0.59 | ||
| Q1 25 | $3.16 | $0.45 | ||
| Q4 24 | $4.00 | $0.60 | ||
| Q3 24 | $1.84 | $0.75 | ||
| Q2 24 | $1.45 | $0.75 |
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 | $1.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $117.4M |
| 总资产 | $13.2B | $384.8M |
| 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ESSKFRC
| Q1 26 | — | $1.3M | ||
| Q4 25 | $76.2M | $2.1M | ||
| Q3 25 | $66.0M | $1.3M | ||
| Q2 25 | $58.7M | $2.5M | ||
| Q1 25 | $98.7M | $444.0K | ||
| Q4 24 | $66.8M | $349.0K | ||
| Q3 24 | $71.3M | $127.0K | ||
| Q2 24 | $55.2M | $110.0K |
总债务ESSKFRC
| 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ESSKFRC
| Q1 26 | — | $117.4M | ||
| Q4 25 | $5.5B | $124.6M | ||
| Q3 25 | $5.6B | $132.1M | ||
| Q2 25 | $5.6B | $134.4M | ||
| Q1 25 | $5.6B | $138.0M | ||
| Q4 24 | $5.5B | $154.6M | ||
| Q3 24 | $5.4B | $167.4M | ||
| Q2 24 | $5.5B | $166.6M |
总资产ESSKFRC
| Q1 26 | — | $384.8M | ||
| Q4 25 | $13.2B | $365.6M | ||
| Q3 25 | $13.2B | $374.2M | ||
| Q2 25 | $13.2B | $373.6M | ||
| Q1 25 | $13.2B | $368.2M | ||
| Q4 24 | $12.9B | $357.8M | ||
| Q3 24 | $12.6B | $369.9M | ||
| Q2 24 | $12.5B | $362.7M |
负债/权益比ESSKFRC
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | — | $-7.4M |
| 自由现金流率自由现金流/营收 | — | -2.2% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 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 | — | $43.3M |
8季度趋势，按日历期对齐
经营现金流ESSKFRC
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $19.7M | ||
| Q3 25 | $342.6M | $23.3M | ||
| Q2 25 | $216.1M | $18.4M | ||
| Q1 25 | $281.5M | $249.0K | ||
| Q4 24 | $1.1B | $21.8M | ||
| Q3 24 | $316.2M | $31.0M | ||
| Q2 24 | $218.9M | $20.9M |
自由现金流ESSKFRC
| Q1 26 | — | $-7.4M | ||
| Q4 25 | — | $16.7M | ||
| Q3 25 | — | $19.8M | ||
| Q2 25 | — | $14.2M | ||
| Q1 25 | — | $-3.9M | ||
| Q4 24 | — | $20.9M | ||
| Q3 24 | — | $27.5M | ||
| Q2 24 | — | $17.8M |
自由现金流率ESSKFRC
| Q1 26 | — | -2.2% | ||
| Q4 25 | — | 5.0% | ||
| Q3 25 | — | 6.0% | ||
| Q2 25 | — | 4.3% | ||
| Q1 25 | — | -1.2% | ||
| Q4 24 | — | 6.1% | ||
| Q3 24 | — | 7.8% | ||
| Q2 24 | — | 5.0% |
资本支出强度ESSKFRC
| Q1 26 | — | 1.0% | ||
| Q4 25 | — | 0.9% | ||
| Q3 25 | — | 1.1% | ||
| Q2 25 | — | 1.2% | ||
| Q1 25 | — | 1.3% | ||
| Q4 24 | — | 0.3% | ||
| Q3 24 | — | 1.0% | ||
| Q2 24 | — | 0.9% |
现金转化率ESSKFRC
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 3.82× | ||
| Q3 25 | 1.98× | 2.11× | ||
| Q2 25 | 0.93× | 1.76× | ||
| Q1 25 | 1.32× | 0.03× | ||
| Q4 24 | 3.54× | 1.97× | ||
| Q3 24 | 2.52× | 2.18× | ||
| Q2 24 | 2.21× | 1.48× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
