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Essex Property Trust（ESS）与LifeStance Health Group, Inc.（LFST）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LifeStance Health Group, Inc.的1.3倍（$479.6M vs $382.2M），Essex Property Trust净利率更高（17.9% vs 3.1%，领先14.8%），LifeStance Health Group, Inc.同比增速更快（17.4% vs 5.5%），过去两年LifeStance Health Group, Inc.的营收复合增速更高（12.8% 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。
LifeStance Health Group是美国的门诊行为健康服务提供商，支持线下面诊与远程诊疗两种服务模式，业务涵盖心理咨询、精神科诊疗、经颅磁刺激（TMS）以及氯胺酮治疗等。该公司曾多次因劳动违规、客户信息泄露及误导投资者相关问题遭遇诉讼。
ESS vs LFST — 直观对比
营收规模更大
ESS
是对方的1.3倍
$382.2M
营收增速更快
LFST
高出11.9%
5.5%
净利率更高
ESS
高出14.8%
3.1%
两年增速更快
LFST
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $382.2M |
| 净利润 | $85.7M | $11.7M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 4.7% |
| 净利率 | 17.9% | 3.1% |
| 营收同比 | 5.5% | 17.4% |
| 净利润同比 | -71.6% | 264.1% |
| 每股收益（稀释后） | $1.24 | — |
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ESSLFST
| Q4 25 | $479.6M | $382.2M | ||
| Q3 25 | $473.3M | $363.8M | ||
| Q2 25 | $469.8M | $345.3M | ||
| Q1 25 | $464.6M | $333.0M | ||
| Q4 24 | $454.5M | $325.5M | ||
| Q3 24 | $450.7M | $312.7M | ||
| Q2 24 | $442.4M | $312.3M | ||
| Q1 24 | $426.9M | $300.4M |
净利润ESSLFST
| Q4 25 | $85.7M | $11.7M | ||
| Q3 25 | $172.7M | $1.1M | ||
| Q2 25 | $231.5M | $-3.8M | ||
| Q1 25 | $212.8M | $709.0K | ||
| Q4 24 | $301.7M | $-7.1M | ||
| Q3 24 | $125.5M | $-6.0M | ||
| Q2 24 | $99.0M | $-23.3M | ||
| Q1 24 | $285.1M | $-21.1M |
毛利率ESSLFST
| Q4 25 | 70.0% | — | ||
| Q3 25 | 69.2% | — | ||
| Q2 25 | 70.7% | — | ||
| Q1 25 | 69.6% | — | ||
| Q4 24 | 70.0% | — | ||
| Q3 24 | 69.5% | — | ||
| Q2 24 | 70.8% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSLFST
| Q4 25 | 31.7% | 4.7% | ||
| Q3 25 | 44.5% | 2.0% | ||
| Q2 25 | 59.5% | -0.9% | ||
| Q1 25 | 55.3% | 0.5% | ||
| Q4 24 | 67.0% | 0.3% | ||
| Q3 24 | 28.6% | 0.0% | ||
| Q2 24 | 31.1% | -5.1% | ||
| Q1 24 | 31.0% | -5.6% |
净利率ESSLFST
| Q4 25 | 17.9% | 3.1% | ||
| Q3 25 | 36.5% | 0.3% | ||
| Q2 25 | 49.3% | -1.1% | ||
| Q1 25 | 45.8% | 0.2% | ||
| Q4 24 | 66.4% | -2.2% | ||
| Q3 24 | 27.8% | -1.9% | ||
| Q2 24 | 22.4% | -7.5% | ||
| Q1 24 | 66.8% | -7.0% |
每股收益（稀释后）ESSLFST
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | — | ||
| Q2 25 | $3.44 | — | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | — | ||
| Q3 24 | $1.84 | — | ||
| Q2 24 | $1.45 | — | ||
| Q1 24 | $4.25 | — |
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 | $248.6M |
| 总债务越低越好 | — | $282.8M |
| 股东权益账面价值 | $5.5B | $1.5B |
| 总资产 | $13.2B | $2.2B |
| 负债/权益比越低杠杆越低 | — | 0.19× |
8季度趋势，按日历期对齐
现金及短期投资ESSLFST
| Q4 25 | $76.2M | $248.6M | ||
| Q3 25 | $66.0M | $203.9M | ||
| Q2 25 | $58.7M | $188.9M | ||
| Q1 25 | $98.7M | $134.3M | ||
| Q4 24 | $66.8M | $154.6M | ||
| Q3 24 | $71.3M | $102.6M | ||
| Q2 24 | $55.2M | $87.0M | ||
| Q1 24 | $499.0M | $49.5M |
总债务ESSLFST
| Q4 25 | — | $282.8M | ||
| Q3 25 | $6.4B | $284.6M | ||
| Q2 25 | $6.4B | $286.4M | ||
| Q1 25 | $6.8B | $288.2M | ||
| Q4 24 | — | $290.0M | ||
| Q3 24 | $6.4B | $287.3M | ||
| Q2 24 | $6.2B | $288.0M | ||
| Q1 24 | $6.6B | $288.8M |
股东权益ESSLFST
| Q4 25 | $5.5B | $1.5B | ||
| Q3 25 | $5.6B | $1.5B | ||
| Q2 25 | $5.6B | $1.5B | ||
| Q1 25 | $5.6B | $1.5B | ||
| Q4 24 | $5.5B | $1.4B | ||
| Q3 24 | $5.4B | $1.4B | ||
| Q2 24 | $5.5B | $1.4B | ||
| Q1 24 | $5.5B | $1.4B |
总资产ESSLFST
| Q4 25 | $13.2B | $2.2B | ||
| Q3 25 | $13.2B | $2.1B | ||
| Q2 25 | $13.2B | $2.1B | ||
| Q1 25 | $13.2B | $2.1B | ||
| Q4 24 | $12.9B | $2.1B | ||
| Q3 24 | $12.6B | $2.1B | ||
| Q2 24 | $12.5B | $2.1B | ||
| Q1 24 | $12.9B | $2.1B |
负债/权益比ESSLFST
| Q4 25 | — | 0.19× | ||
| Q3 25 | 1.15× | 0.19× | ||
| Q2 25 | 1.14× | 0.19× | ||
| Q1 25 | 1.22× | 0.20× | ||
| Q4 24 | — | 0.20× | ||
| Q3 24 | 1.18× | 0.20× | ||
| Q2 24 | 1.13× | 0.20× | ||
| Q1 24 | 1.19× | 0.20× |
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 | $57.6M |
| 自由现金流经营现金流 - 资本支出 | — | $46.6M |
| 自由现金流率自由现金流/营收 | — | 12.2% |
| 资本支出强度资本支出/营收 | — | 2.9% |
| 现金转化率经营现金流/净利润 | 12.53× | 4.93× |
| 过去12个月自由现金流最近4个季度 | — | $110.0M |
8季度趋势，按日历期对齐
经营现金流ESSLFST
| Q4 25 | $1.1B | $57.6M | ||
| Q3 25 | $342.6M | $27.3M | ||
| Q2 25 | $216.1M | $64.4M | ||
| Q1 25 | $281.5M | $-3.1M | ||
| Q4 24 | $1.1B | $62.3M | ||
| Q3 24 | $316.2M | $22.7M | ||
| Q2 24 | $218.9M | $44.1M | ||
| Q1 24 | $314.9M | $-21.8M |
自由现金流ESSLFST
| Q4 25 | — | $46.6M | ||
| Q3 25 | — | $17.0M | ||
| Q2 25 | — | $56.6M | ||
| Q1 25 | — | $-10.3M | ||
| Q4 24 | — | $56.0M | ||
| Q3 24 | — | $17.7M | ||
| Q2 24 | — | $39.0M | ||
| Q1 24 | — | $-26.9M |
自由现金流率ESSLFST
| Q4 25 | — | 12.2% | ||
| Q3 25 | — | 4.7% | ||
| Q2 25 | — | 16.4% | ||
| Q1 25 | — | -3.1% | ||
| Q4 24 | — | 17.2% | ||
| Q3 24 | — | 5.7% | ||
| Q2 24 | — | 12.5% | ||
| Q1 24 | — | -9.0% |
资本支出强度ESSLFST
| Q4 25 | — | 2.9% | ||
| Q3 25 | — | 2.8% | ||
| Q2 25 | — | 2.2% | ||
| Q1 25 | — | 2.2% | ||
| Q4 24 | — | 1.9% | ||
| Q3 24 | — | 1.6% | ||
| Q2 24 | — | 1.6% | ||
| Q1 24 | — | 1.7% |
现金转化率ESSLFST
| Q4 25 | 12.53× | 4.93× | ||
| Q3 25 | 1.98× | 25.34× | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | -4.36× | ||
| 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
