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Essex Property Trust(ESS)与Lucky Strike Entertainment Corp(LUCK)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Lucky Strike Entertainment Corp的1.6倍($479.6M vs $306.9M),Essex Property Trust净利率更高(17.9% vs -4.1%,领先22.0%),Essex Property Trust同比增速更快(5.5% vs 2.3%),过去两年Essex Property Trust的营收复合增速更高(6.0% vs 0.2%)
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。
好彩娱乐集团是一家美国娱乐场所运营商,主营保龄球馆、家庭娱乐中心及水上乐园业务,是全球规模最大的十柱保龄球馆运营商,在美加墨三国运营超过360家场馆,单馆平均拥有40条球道,远超美国行业平均的21条。
ESS vs LUCK — 直观对比
营收规模更大
ESS
是对方的1.6倍
$306.9M
营收增速更快
ESS
高出3.3%
2.3%
净利率更高
ESS
高出22.0%
-4.1%
两年增速更快
ESS
近两年复合增速
0.2%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $479.6M | $306.9M |
| 净利润 | $85.7M | $-12.7M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 10.9% |
| 净利率 | 17.9% | -4.1% |
| 营收同比 | 5.5% | 2.3% |
| 净利润同比 | -71.6% | -144.7% |
| 每股收益(稀释后) | $1.24 | $-0.11 |
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
ESS
LUCK
| Q4 25 | $479.6M | $306.9M | ||
| Q3 25 | $473.3M | $292.3M | ||
| Q2 25 | $469.8M | $301.2M | ||
| Q1 25 | $464.6M | $339.9M | ||
| Q4 24 | $454.5M | $300.1M | ||
| Q3 24 | $450.7M | $260.2M | ||
| Q2 24 | $442.4M | — | ||
| Q1 24 | $426.9M | $337.7M |
净利润
ESS
LUCK
| Q4 25 | $85.7M | $-12.7M | ||
| Q3 25 | $172.7M | $-13.8M | ||
| Q2 25 | $231.5M | $-74.7M | ||
| Q1 25 | $212.8M | $13.3M | ||
| Q4 24 | $301.7M | $28.3M | ||
| Q3 24 | $125.5M | $23.1M | ||
| Q2 24 | $99.0M | — | ||
| Q1 24 | $285.1M | $23.8M |
毛利率
ESS
LUCK
| 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% | 33.1% |
营业利润率
ESS
LUCK
| Q4 25 | 31.7% | 10.9% | ||
| Q3 25 | 44.5% | 9.7% | ||
| Q2 25 | 59.5% | 5.0% | ||
| Q1 25 | 55.3% | 18.3% | ||
| Q4 24 | 67.0% | 15.6% | ||
| Q3 24 | 28.6% | 5.0% | ||
| Q2 24 | 31.1% | — | ||
| Q1 24 | 31.0% | 21.0% |
净利率
ESS
LUCK
| Q4 25 | 17.9% | -4.1% | ||
| Q3 25 | 36.5% | -4.7% | ||
| Q2 25 | 49.3% | -24.8% | ||
| Q1 25 | 45.8% | 3.9% | ||
| Q4 24 | 66.4% | 9.4% | ||
| Q3 24 | 27.8% | 8.9% | ||
| Q2 24 | 22.4% | — | ||
| Q1 24 | 66.8% | 7.1% |
每股收益(稀释后)
ESS
LUCK
| Q4 25 | $1.24 | $-0.11 | ||
| Q3 25 | $2.56 | $-0.12 | ||
| Q2 25 | $3.44 | $-0.49 | ||
| Q1 25 | $3.16 | $0.07 | ||
| Q4 24 | $4.00 | $0.16 | ||
| Q3 24 | $1.84 | $0.13 | ||
| Q2 24 | $1.45 | — | ||
| Q1 24 | $4.25 | $0.13 |
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 | — |
| 总债务越低越好 | — | $1.8B |
| 股东权益账面价值 | $5.5B | $-363.8M |
| 总资产 | $13.2B | $3.3B |
| 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
ESS
LUCK
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | — | ||
| Q2 25 | $58.7M | — | ||
| Q1 25 | $98.7M | — | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — | ||
| Q1 24 | $499.0M | — |
总债务
ESS
LUCK
| Q4 25 | — | $1.8B | ||
| Q3 25 | $6.4B | $1.7B | ||
| Q2 25 | $6.4B | $1.3B | ||
| Q1 25 | $6.8B | $1.3B | ||
| Q4 24 | — | $1.3B | ||
| Q3 24 | $6.4B | $1.1B | ||
| Q2 24 | $6.2B | — | ||
| Q1 24 | $6.6B | $1.1B |
股东权益
ESS
LUCK
| Q4 25 | $5.5B | $-363.8M | ||
| Q3 25 | $5.6B | $-326.3M | ||
| Q2 25 | $5.6B | $-298.7M | ||
| Q1 25 | $5.6B | $-213.7M | ||
| Q4 24 | $5.5B | $-179.7M | ||
| Q3 24 | $5.4B | $-164.3M | ||
| Q2 24 | $5.5B | — | ||
| Q1 24 | $5.5B | $-76.0M |
总资产
ESS
LUCK
| Q4 25 | $13.2B | $3.3B | ||
| Q3 25 | $13.2B | $3.2B | ||
| Q2 25 | $13.2B | $3.2B | ||
| Q1 25 | $13.2B | $3.2B | ||
| Q4 24 | $12.9B | $3.2B | ||
| Q3 24 | $12.6B | $3.1B | ||
| Q2 24 | $12.5B | — | ||
| Q1 24 | $12.9B | $3.2B |
负债/权益比
ESS
LUCK
| 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 | $48.1M |
| 自由现金流经营现金流 - 资本支出 | — | $15.2M |
| 自由现金流率自由现金流/营收 | — | 4.9% |
| 资本支出强度资本支出/营收 | — | 10.7% |
| 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 | — | $42.9M |
8季度趋势,按日历期对齐
经营现金流
ESS
LUCK
| Q4 25 | $1.1B | $48.1M | ||
| Q3 25 | $342.6M | $-6.4M | ||
| Q2 25 | $216.1M | $22.5M | ||
| Q1 25 | $281.5M | $86.6M | ||
| Q4 24 | $1.1B | $38.7M | ||
| Q3 24 | $316.2M | $29.4M | ||
| Q2 24 | $218.9M | — | ||
| Q1 24 | $314.9M | $76.9M |
自由现金流
ESS
LUCK
| Q4 25 | — | $15.2M | ||
| Q3 25 | — | $-32.3M | ||
| Q2 25 | — | $-1.1M | ||
| Q1 25 | — | $61.1M | ||
| Q4 24 | — | $-11.7M | ||
| Q3 24 | — | $-12.2M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $43.4M |
自由现金流率
ESS
LUCK
| Q4 25 | — | 4.9% | ||
| Q3 25 | — | -11.1% | ||
| Q2 25 | — | -0.4% | ||
| Q1 25 | — | 18.0% | ||
| Q4 24 | — | -3.9% | ||
| Q3 24 | — | -4.7% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 12.9% |
资本支出强度
ESS
LUCK
| Q4 25 | — | 10.7% | ||
| Q3 25 | — | 8.9% | ||
| Q2 25 | — | 7.8% | ||
| Q1 25 | — | 7.5% | ||
| Q4 24 | — | 16.8% | ||
| Q3 24 | — | 16.0% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 9.9% |
现金转化率
ESS
LUCK
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | 6.52× | ||
| Q4 24 | 3.54× | 1.37× | ||
| Q3 24 | 2.52× | 1.27× | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | 3.22× |
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
LUCK
| Bowling | $142.9M | 47% |
| Food And Beverage Revenue Stream | $112.4M | 37% |
| Amusement And Other | $51.6M | 17% |