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Essex Property Trust（ESS）与Grand Canyon Education, Inc.（LOPE）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Grand Canyon Education, Inc.的1.6倍（$479.6M vs $308.1M），Grand Canyon Education, Inc.净利率更高（28.1% vs 17.9%，领先10.3%），Essex Property Trust同比增速更快（5.5% vs 5.3%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 5.9%）
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。
大峡谷教育（Grand Canyon Education, Inc.）是美国的营利性上市企业，核心业务为高等院校提供课程开发、在线教育解决方案及运营支持服务。该公司最初与亚利桑那州的基督教院校大峡谷大学关联，2008年分拆为独立实体上市。
ESS vs LOPE — 直观对比
营收规模更大
ESS
是对方的1.6倍
$308.1M
营收增速更快
ESS
高出0.2%
5.3%
净利率更高
LOPE
高出10.3%
17.9%
两年增速更快
ESS
近两年复合增速
5.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $308.1M |
| 净利润 | $85.7M | $86.7M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 35.1% |
| 净利率 | 17.9% | 28.1% |
| 营收同比 | 5.5% | 5.3% |
| 净利润同比 | -71.6% | 5.9% |
| 每股收益（稀释后） | $1.24 | $3.13 |
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ESSLOPE
| Q4 25 | $479.6M | $308.1M | ||
| Q3 25 | $473.3M | $261.1M | ||
| Q2 25 | $469.8M | $247.5M | ||
| Q1 25 | $464.6M | $289.3M | ||
| Q4 24 | $454.5M | $292.6M | ||
| Q3 24 | $450.7M | $238.3M | ||
| Q2 24 | $442.4M | $227.5M | ||
| Q1 24 | $426.9M | $274.7M |
净利润ESSLOPE
| Q4 25 | $85.7M | $86.7M | ||
| Q3 25 | $172.7M | $16.3M | ||
| Q2 25 | $231.5M | $41.5M | ||
| Q1 25 | $212.8M | $71.6M | ||
| Q4 24 | $301.7M | $81.9M | ||
| Q3 24 | $125.5M | $41.5M | ||
| Q2 24 | $99.0M | $34.9M | ||
| Q1 24 | $285.1M | $68.0M |
毛利率ESSLOPE
| 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ESSLOPE
| Q4 25 | 31.7% | 35.1% | ||
| Q3 25 | 44.5% | 6.9% | ||
| Q2 25 | 59.5% | 20.9% | ||
| Q1 25 | 55.3% | 30.4% | ||
| Q4 24 | 67.0% | 34.2% | ||
| Q3 24 | 28.6% | 20.2% | ||
| Q2 24 | 31.1% | 18.8% | ||
| Q1 24 | 31.0% | 30.8% |
净利率ESSLOPE
| Q4 25 | 17.9% | 28.1% | ||
| Q3 25 | 36.5% | 6.2% | ||
| Q2 25 | 49.3% | 16.8% | ||
| Q1 25 | 45.8% | 24.8% | ||
| Q4 24 | 66.4% | 28.0% | ||
| Q3 24 | 27.8% | 17.4% | ||
| Q2 24 | 22.4% | 15.3% | ||
| Q1 24 | 66.8% | 24.8% |
每股收益（稀释后）ESSLOPE
| Q4 25 | $1.24 | $3.13 | ||
| Q3 25 | $2.56 | $0.58 | ||
| Q2 25 | $3.44 | $1.48 | ||
| Q1 25 | $3.16 | $2.52 | ||
| Q4 24 | $4.00 | $2.83 | ||
| Q3 24 | $1.84 | $1.42 | ||
| Q2 24 | $1.45 | $1.19 | ||
| Q1 24 | $4.25 | $2.29 |
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 | $111.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $746.9M |
| 总资产 | $13.2B | $992.3M |
| 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ESSLOPE
| Q4 25 | $76.2M | $111.8M | ||
| Q3 25 | $66.0M | $97.3M | ||
| Q2 25 | $58.7M | $192.3M | ||
| Q1 25 | $98.7M | $144.5M | ||
| Q4 24 | $66.8M | $324.6M | ||
| Q3 24 | $71.3M | $263.6M | ||
| Q2 24 | $55.2M | $241.3M | ||
| Q1 24 | $499.0M | $196.2M |
总债务ESSLOPE
| 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ESSLOPE
| Q4 25 | $5.5B | $746.9M | ||
| Q3 25 | $5.6B | $758.0M | ||
| Q2 25 | $5.6B | $778.0M | ||
| Q1 25 | $5.6B | $780.7M | ||
| Q4 24 | $5.5B | $783.9M | ||
| Q3 24 | $5.4B | $764.1M | ||
| Q2 24 | $5.5B | $759.2M | ||
| Q1 24 | $5.5B | $759.4M |
总资产ESSLOPE
| Q4 25 | $13.2B | $992.3M | ||
| Q3 25 | $13.2B | $1.0B | ||
| Q2 25 | $13.2B | $1.0B | ||
| Q1 25 | $13.2B | $1.0B | ||
| Q4 24 | $12.9B | $1.0B | ||
| Q3 24 | $12.6B | $992.9M | ||
| Q2 24 | $12.5B | $992.7M | ||
| Q1 24 | $12.9B | $1.0B |
负债/权益比ESSLOPE
| 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 | $130.5M |
| 自由现金流经营现金流 - 资本支出 | — | $122.9M |
| 自由现金流率自由现金流/营收 | — | 39.9% |
| 资本支出强度资本支出/营收 | — | 2.5% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.50× |
| 过去12个月自由现金流最近4个季度 | — | $238.6M |
8季度趋势，按日历期对齐
经营现金流ESSLOPE
| Q4 25 | $1.1B | $130.5M | ||
| Q3 25 | $342.6M | $-48.6M | ||
| Q2 25 | $216.1M | $124.0M | ||
| Q1 25 | $281.5M | $67.6M | ||
| Q4 24 | $1.1B | $135.8M | ||
| Q3 24 | $316.2M | $-29.4M | ||
| Q2 24 | $218.9M | $98.6M | ||
| Q1 24 | $314.9M | $85.0M |
自由现金流ESSLOPE
| Q4 25 | — | $122.9M | ||
| Q3 25 | — | $-58.3M | ||
| Q2 25 | — | $115.4M | ||
| Q1 25 | — | $58.7M | ||
| Q4 24 | — | $126.1M | ||
| Q3 24 | — | $-39.0M | ||
| Q2 24 | — | $89.6M | ||
| Q1 24 | — | $76.0M |
自由现金流率ESSLOPE
| Q4 25 | — | 39.9% | ||
| Q3 25 | — | -22.3% | ||
| Q2 25 | — | 46.6% | ||
| Q1 25 | — | 20.3% | ||
| Q4 24 | — | 43.1% | ||
| Q3 24 | — | -16.3% | ||
| Q2 24 | — | 39.4% | ||
| Q1 24 | — | 27.7% |
资本支出强度ESSLOPE
| Q4 25 | — | 2.5% | ||
| Q3 25 | — | 3.7% | ||
| Q2 25 | — | 3.5% | ||
| Q1 25 | — | 3.1% | ||
| Q4 24 | — | 3.3% | ||
| Q3 24 | — | 4.0% | ||
| Q2 24 | — | 3.9% | ||
| Q1 24 | — | 3.3% |
现金转化率ESSLOPE
| Q4 25 | 12.53× | 1.50× | ||
| Q3 25 | 1.98× | -2.99× | ||
| Q2 25 | 0.93× | 2.98× | ||
| Q1 25 | 1.32× | 0.94× | ||
| Q4 24 | 3.54× | 1.66× | ||
| Q3 24 | 2.52× | -0.71× | ||
| Q2 24 | 2.21× | 2.83× | ||
| Q1 24 | 1.10× | 1.25× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
