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Essex Property Trust（ESS）与LANDS' END, INC.（LE）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LANDS' END, INC.的1.5倍（$479.6M vs $317.5M），Essex Property Trust净利率更高（17.9% vs 1.6%，领先16.3%），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 -0.9%）
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。
Lands' End是1963年诞生于美国芝加哥的服饰零售品牌，最初以邮购游艇用品起家，目前业务拓展至服饰、箱包与家居用品领域。截至2024年2月，品牌在美国本土共开设26家门店，总部位于威斯康星州道奇维尔。品牌名源自地名兰兹角，因创立时印刷错了撇号位置又无力重印，错拼的名称便沿用至今。
ESS vs LE — 直观对比
营收规模更大
ESS
是对方的1.5倍
$317.5M
营收增速更快
ESS
高出5.4%
0.1%
净利率更高
ESS
高出16.3%
1.6%
两年增速更快
ESS
近两年复合增速
-0.9%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $317.5M |
| 净利润 | $85.7M | $5.2M |
| 毛利率 | 70.0% | 51.8% |
| 营业利润率 | 31.7% | 5.3% |
| 净利率 | 17.9% | 1.6% |
| 营收同比 | 5.5% | 0.1% |
| 净利润同比 | -71.6% | 198.3% |
| 每股收益（稀释后） | $1.24 | $0.17 |
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ESSLE
| Q4 25 | $479.6M | $317.5M | ||
| Q3 25 | $473.3M | — | ||
| Q2 25 | $469.8M | $261.2M | ||
| Q1 25 | $464.6M | — | ||
| Q4 24 | $454.5M | $318.6M | ||
| Q3 24 | $450.7M | $317.2M | ||
| Q2 24 | $442.4M | $285.5M | ||
| Q1 24 | $426.9M | $514.9M |
净利润ESSLE
| Q4 25 | $85.7M | $5.2M | ||
| Q3 25 | $172.7M | — | ||
| Q2 25 | $231.5M | $-8.3M | ||
| Q1 25 | $212.8M | — | ||
| Q4 24 | $301.7M | $-593.0K | ||
| Q3 24 | $125.5M | $-5.3M | ||
| Q2 24 | $99.0M | $-6.4M | ||
| Q1 24 | $285.1M | $-8.6M |
毛利率ESSLE
| Q4 25 | 70.0% | 51.8% | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | 50.8% | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | 50.6% | ||
| Q3 24 | 69.5% | 47.9% | ||
| Q2 24 | 70.8% | 48.7% | ||
| Q1 24 | 69.7% | 38.0% |
营业利润率ESSLE
| Q4 25 | 31.7% | 5.3% | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | -0.9% | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | 2.9% | ||
| Q3 24 | 28.6% | 0.8% | ||
| Q2 24 | 31.1% | 0.8% | ||
| Q1 24 | 31.0% | 1.6% |
净利率ESSLE
| Q4 25 | 17.9% | 1.6% | ||
| Q3 25 | 36.5% | — | ||
| Q2 25 | 49.3% | -3.2% | ||
| Q1 25 | 45.8% | — | ||
| Q4 24 | 66.4% | -0.2% | ||
| Q3 24 | 27.8% | -1.7% | ||
| Q2 24 | 22.4% | -2.3% | ||
| Q1 24 | 66.8% | -1.7% |
每股收益（稀释后）ESSLE
| Q4 25 | $1.24 | $0.17 | ||
| Q3 25 | $2.56 | — | ||
| Q2 25 | $3.44 | $-0.27 | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | $-0.02 | ||
| Q3 24 | $1.84 | $-0.17 | ||
| Q2 24 | $1.45 | $-0.20 | ||
| Q1 24 | $4.25 | $-0.27 |
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 | $36.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $231.0M |
| 总资产 | $13.2B | $852.7M |
| 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ESSLE
| Q4 25 | $76.2M | $36.3M | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | $18.1M | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | $30.4M | ||
| Q3 24 | $71.3M | $25.6M | ||
| Q2 24 | $55.2M | $27.4M | ||
| Q1 24 | $499.0M | $25.3M |
总债务ESSLE
| 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ESSLE
| Q4 25 | $5.5B | $231.0M | ||
| Q3 25 | $5.6B | — | ||
| Q2 25 | $5.6B | $230.1M | ||
| Q1 25 | $5.6B | — | ||
| Q4 24 | $5.5B | $223.6M | ||
| Q3 24 | $5.4B | $226.5M | ||
| Q2 24 | $5.5B | $234.6M | ||
| Q1 24 | $5.5B | $241.6M |
总资产ESSLE
| Q4 25 | $13.2B | $852.7M | ||
| Q3 25 | $13.2B | — | ||
| Q2 25 | $13.2B | $760.5M | ||
| Q1 25 | $13.2B | — | ||
| Q4 24 | $12.9B | $843.6M | ||
| Q3 24 | $12.6B | $802.5M | ||
| Q2 24 | $12.5B | $800.1M | ||
| Q1 24 | $12.9B | $811.5M |
负债/权益比ESSLE
| 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 | $-15.7M |
| 自由现金流经营现金流 - 资本支出 | — | $-22.4M |
| 自由现金流率自由现金流/营收 | — | -7.1% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | 12.53× | -3.03× |
| 过去12个月自由现金流最近4个季度 | — | $-55.0M |
8季度趋势，按日历期对齐
经营现金流ESSLE
| Q4 25 | $1.1B | $-15.7M | ||
| Q3 25 | $342.6M | — | ||
| Q2 25 | $216.1M | $-22.5M | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | $-17.1M | ||
| Q3 24 | $316.2M | $30.7M | ||
| Q2 24 | $218.9M | $-25.8M | ||
| Q1 24 | $314.9M | $93.9M |
自由现金流ESSLE
| Q4 25 | — | $-22.4M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | $-30.7M | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $-27.8M | ||
| Q3 24 | — | $26.0M | ||
| Q2 24 | — | $-32.6M | ||
| Q1 24 | — | $87.5M |
自由现金流率ESSLE
| Q4 25 | — | -7.1% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | -11.8% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | -8.7% | ||
| Q3 24 | — | 8.2% | ||
| Q2 24 | — | -11.4% | ||
| Q1 24 | — | 17.0% |
资本支出强度ESSLE
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 3.2% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 2.4% | ||
| Q1 24 | — | 1.2% |
现金转化率ESSLE
| Q4 25 | 12.53× | -3.03× | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | — |
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
LE
| U Se Commerce | $179.8M | 57% |
| Business Outfitters Revenue | $78.8M | 25% |
| Licensing And Retail | $20.2M | 6% |
| Other | $19.8M | 6% |
| Third Party | $18.9M | 6% |
