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Essex Property Trust（ESS）与Kodiak Gas Services, Inc.（KGS）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Kodiak Gas Services, Inc.的1.4倍（$479.6M vs $332.9M），Essex Property Trust净利率更高（17.9% vs 7.4%，领先10.5%），Kodiak Gas Services, Inc.同比增速更快（7.5% vs 5.5%），过去两年Kodiak Gas Services, Inc.的营收复合增速更高（24.3% 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。
Kodiak Gas Services是北美知名的天然气压缩服务供应商，主要服务油气行业上下游客户，提供定制化压缩设备、运维及运营支持，帮助客户优化陆上天然气收集、处理与运输全流程的运营效率。
ESS vs KGS — 直观对比
营收规模更大
ESS
是对方的1.4倍
$332.9M
营收增速更快
KGS
高出2.0%
5.5%
净利率更高
ESS
高出10.5%
7.4%
两年增速更快
KGS
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $332.9M |
| 净利润 | $85.7M | $24.6M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 26.1% |
| 净利率 | 17.9% | 7.4% |
| 营收同比 | 5.5% | 7.5% |
| 净利润同比 | -71.6% | 29.0% |
| 每股收益（稀释后） | $1.24 | $0.30 |
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ESSKGS
| Q4 25 | $479.6M | $332.9M | ||
| Q3 25 | $473.3M | $322.7M | ||
| Q2 25 | $469.8M | $322.8M | ||
| Q1 25 | $464.6M | $329.6M | ||
| Q4 24 | $454.5M | $309.5M | ||
| Q3 24 | $450.7M | $324.6M | ||
| Q2 24 | $442.4M | $309.7M | ||
| Q1 24 | $426.9M | $215.5M |
净利润ESSKGS
| Q4 25 | $85.7M | $24.6M | ||
| Q3 25 | $172.7M | $-14.0M | ||
| Q2 25 | $231.5M | $39.5M | ||
| Q1 25 | $212.8M | $30.4M | ||
| Q4 24 | $301.7M | $19.1M | ||
| Q3 24 | $125.5M | $-5.6M | ||
| Q2 24 | $99.0M | $6.2M | ||
| Q1 24 | $285.1M | $30.2M |
毛利率ESSKGS
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | 37.5% | ||
| Q2 24 | 70.8% | 36.5% | ||
| Q1 24 | 69.7% | 39.4% |
营业利润率ESSKGS
| Q4 25 | 31.7% | 26.1% | ||
| Q3 25 | 44.5% | 19.9% | ||
| Q2 25 | 59.5% | 30.9% | ||
| Q1 25 | 55.3% | 27.1% | ||
| Q4 24 | 67.0% | 22.3% | ||
| Q3 24 | 28.6% | 20.4% | ||
| Q2 24 | 31.1% | 17.5% | ||
| Q1 24 | 31.0% | 27.9% |
净利率ESSKGS
| Q4 25 | 17.9% | 7.4% | ||
| Q3 25 | 36.5% | -4.3% | ||
| Q2 25 | 49.3% | 12.2% | ||
| Q1 25 | 45.8% | 9.2% | ||
| Q4 24 | 66.4% | 6.2% | ||
| Q3 24 | 27.8% | -1.7% | ||
| Q2 24 | 22.4% | 2.0% | ||
| Q1 24 | 66.8% | 14.0% |
每股收益（稀释后）ESSKGS
| Q4 25 | $1.24 | $0.30 | ||
| Q3 25 | $2.56 | $-0.17 | ||
| Q2 25 | $3.44 | $0.43 | ||
| Q1 25 | $3.16 | $0.33 | ||
| Q4 24 | $4.00 | $0.18 | ||
| Q3 24 | $1.84 | $-0.07 | ||
| Q2 24 | $1.45 | $0.06 | ||
| Q1 24 | $4.25 | $0.39 |
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 | $3.2M |
| 总债务越低越好 | — | $2.6B |
| 股东权益账面价值 | $5.5B | $1.2B |
| 总资产 | $13.2B | $4.3B |
| 负债/权益比越低杠杆越低 | — | 2.12× |
8季度趋势，按日历期对齐
现金及短期投资ESSKGS
| Q4 25 | $76.2M | $3.2M | ||
| Q3 25 | $66.0M | $724.0K | ||
| Q2 25 | $58.7M | $5.4M | ||
| Q1 25 | $98.7M | $1.9M | ||
| Q4 24 | $66.8M | $4.8M | ||
| Q3 24 | $71.3M | $7.4M | ||
| Q2 24 | $55.2M | $3.9M | ||
| Q1 24 | $499.0M | $9.3M |
总债务ESSKGS
| Q4 25 | — | $2.6B | ||
| Q3 25 | $6.4B | $2.6B | ||
| Q2 25 | $6.4B | $2.5B | ||
| Q1 25 | $6.8B | $2.6B | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | $6.4B | $2.6B | ||
| Q2 24 | $6.2B | $2.5B | ||
| Q1 24 | $6.6B | — |
股东权益ESSKGS
| Q4 25 | $5.5B | $1.2B | ||
| Q3 25 | $5.6B | $1.3B | ||
| Q2 25 | $5.6B | $1.3B | ||
| Q1 25 | $5.6B | $1.4B | ||
| Q4 24 | $5.5B | $1.4B | ||
| Q3 24 | $5.4B | $1.4B | ||
| Q2 24 | $5.5B | $1.5B | ||
| Q1 24 | $5.5B | $1.1B |
总资产ESSKGS
| Q4 25 | $13.2B | $4.3B | ||
| Q3 25 | $13.2B | $4.4B | ||
| Q2 25 | $13.2B | $4.4B | ||
| Q1 25 | $13.2B | $4.4B | ||
| Q4 24 | $12.9B | $4.4B | ||
| Q3 24 | $12.6B | $4.5B | ||
| Q2 24 | $12.5B | $4.4B | ||
| Q1 24 | $12.9B | $3.3B |
负债/权益比ESSKGS
| Q4 25 | — | 2.12× | ||
| Q3 25 | 1.15× | 2.08× | ||
| Q2 25 | 1.14× | 1.89× | ||
| Q1 25 | 1.22× | 1.91× | ||
| Q4 24 | — | 1.88× | ||
| Q3 24 | 1.18× | 1.86× | ||
| Q2 24 | 1.13× | 1.71× | ||
| 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 | $194.9M |
| 自由现金流经营现金流 - 资本支出 | — | $142.0M |
| 自由现金流率自由现金流/营收 | — | 42.7% |
| 资本支出强度资本支出/营收 | — | 15.9% |
| 现金转化率经营现金流/净利润 | 12.53× | 7.91× |
| 过去12个月自由现金流最近4个季度 | — | $284.3M |
8季度趋势，按日历期对齐
经营现金流ESSKGS
| Q4 25 | $1.1B | $194.9M | ||
| Q3 25 | $342.6M | $113.4M | ||
| Q2 25 | $216.1M | $177.2M | ||
| Q1 25 | $281.5M | $114.3M | ||
| Q4 24 | $1.1B | $118.5M | ||
| Q3 24 | $316.2M | $36.9M | ||
| Q2 24 | $218.9M | $121.1M | ||
| Q1 24 | $314.9M | $51.5M |
自由现金流ESSKGS
| Q4 25 | — | $142.0M | ||
| Q3 25 | — | $10.9M | ||
| Q2 25 | — | $94.6M | ||
| Q1 25 | — | $36.8M | ||
| Q4 24 | — | $45.2M | ||
| Q3 24 | — | $-49.7M | ||
| Q2 24 | — | $4.0M | ||
| Q1 24 | — | $-8.6M |
自由现金流率ESSKGS
| Q4 25 | — | 42.7% | ||
| Q3 25 | — | 3.4% | ||
| Q2 25 | — | 29.3% | ||
| Q1 25 | — | 11.2% | ||
| Q4 24 | — | 14.6% | ||
| Q3 24 | — | -15.3% | ||
| Q2 24 | — | 1.3% | ||
| Q1 24 | — | -4.0% |
资本支出强度ESSKGS
| Q4 25 | — | 15.9% | ||
| Q3 25 | — | 31.7% | ||
| Q2 25 | — | 25.6% | ||
| Q1 25 | — | 23.5% | ||
| Q4 24 | — | 23.7% | ||
| Q3 24 | — | 26.7% | ||
| Q2 24 | — | 37.8% | ||
| Q1 24 | — | 27.9% |
现金转化率ESSKGS
| Q4 25 | 12.53× | 7.91× | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | 4.49× | ||
| Q1 25 | 1.32× | 3.76× | ||
| Q4 24 | 3.54× | 6.21× | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 19.44× | ||
| Q1 24 | 1.10× | 1.70× |
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
KGS
| Other Services | $126.8M | 38% |
| Other | $112.2M | 34% |
| Transferred At Point In Time | $93.8M | 28% |
