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Essex Property Trust（ESS）与Mister Car Wash, Inc.（MCW）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Mister Car Wash, Inc.的1.8倍（$479.6M vs $261.2M），Essex Property Trust净利率更高（17.9% vs 7.7%，领先10.2%），Essex Property Trust同比增速更快（5.5% vs 4.0%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 4.5%）
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。
棕熊洗车是总部位于美国华盛顿州的连锁洗车品牌，1957年在西雅图成立，截至2021年拥有49家门店，是美国排名第12位的大型洗车连锁企业，在当地洗车服务市场拥有较高的市场认可度。
ESS vs MCW — 直观对比
营收规模更大
ESS
是对方的1.8倍
$261.2M
营收增速更快
ESS
高出1.5%
4.0%
净利率更高
ESS
高出10.2%
7.7%
两年增速更快
ESS
近两年复合增速
4.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $261.2M |
| 净利润 | $85.7M | $20.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 15.8% |
| 净利率 | 17.9% | 7.7% |
| 营收同比 | 5.5% | 4.0% |
| 净利润同比 | -71.6% | 118.9% |
| 每股收益（稀释后） | $1.24 | $0.06 |
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ESSMCW
| Q4 25 | $479.6M | $261.2M | ||
| Q3 25 | $473.3M | $263.4M | ||
| Q2 25 | $469.8M | $265.4M | ||
| Q1 25 | $464.6M | $261.7M | ||
| Q4 24 | $454.5M | $251.2M | ||
| Q3 24 | $450.7M | $249.3M | ||
| Q2 24 | $442.4M | $255.0M | ||
| Q1 24 | $426.9M | $239.2M |
净利润ESSMCW
| Q4 25 | $85.7M | $20.1M | ||
| Q3 25 | $172.7M | $27.4M | ||
| Q2 25 | $231.5M | $28.6M | ||
| Q1 25 | $212.8M | $27.0M | ||
| Q4 24 | $301.7M | $9.2M | ||
| Q3 24 | $125.5M | $22.3M | ||
| Q2 24 | $99.0M | $22.1M | ||
| Q1 24 | $285.1M | $16.6M |
毛利率ESSMCW
| 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ESSMCW
| Q4 25 | 31.7% | 15.8% | ||
| Q3 25 | 44.5% | 19.7% | ||
| Q2 25 | 59.5% | 20.4% | ||
| Q1 25 | 55.3% | 20.2% | ||
| Q4 24 | 67.0% | 12.7% | ||
| Q3 24 | 28.6% | 19.9% | ||
| Q2 24 | 31.1% | 21.6% | ||
| Q1 24 | 31.0% | 17.8% |
净利率ESSMCW
| Q4 25 | 17.9% | 7.7% | ||
| Q3 25 | 36.5% | 10.4% | ||
| Q2 25 | 49.3% | 10.8% | ||
| Q1 25 | 45.8% | 10.3% | ||
| Q4 24 | 66.4% | 3.7% | ||
| Q3 24 | 27.8% | 9.0% | ||
| Q2 24 | 22.4% | 8.7% | ||
| Q1 24 | 66.8% | 7.0% |
每股收益（稀释后）ESSMCW
| Q4 25 | $1.24 | $0.06 | ||
| Q3 25 | $2.56 | $0.08 | ||
| Q2 25 | $3.44 | $0.09 | ||
| Q1 25 | $3.16 | $0.08 | ||
| Q4 24 | $4.00 | $0.02 | ||
| Q3 24 | $1.84 | $0.07 | ||
| Q2 24 | $1.45 | $0.07 | ||
| Q1 24 | $4.25 | $0.05 |
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 | $28.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.1B |
| 总资产 | $13.2B | $3.2B |
| 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ESSMCW
| Q4 25 | $76.2M | $28.4M | ||
| Q3 25 | $66.0M | $35.7M | ||
| Q2 25 | $58.7M | $26.4M | ||
| Q1 25 | $98.7M | $39.1M | ||
| Q4 24 | $66.8M | $67.5M | ||
| Q3 24 | $71.3M | $16.5M | ||
| Q2 24 | $55.2M | $3.6M | ||
| Q1 24 | $499.0M | $10.7M |
总债务ESSMCW
| 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ESSMCW
| Q4 25 | $5.5B | $1.1B | ||
| Q3 25 | $5.6B | $1.1B | ||
| Q2 25 | $5.6B | $1.1B | ||
| Q1 25 | $5.6B | $1.0B | ||
| Q4 24 | $5.5B | $998.4M | ||
| Q3 24 | $5.4B | $979.4M | ||
| Q2 24 | $5.5B | $949.4M | ||
| Q1 24 | $5.5B | $928.7M |
总资产ESSMCW
| Q4 25 | $13.2B | $3.2B | ||
| Q3 25 | $13.2B | $3.1B | ||
| Q2 25 | $13.2B | $3.1B | ||
| Q1 25 | $13.2B | $3.1B | ||
| Q4 24 | $12.9B | $3.1B | ||
| Q3 24 | $12.6B | $3.0B | ||
| Q2 24 | $12.5B | $3.0B | ||
| Q1 24 | $12.9B | $2.9B |
负债/权益比ESSMCW
| 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 | $60.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-16.8M |
| 自由现金流率自由现金流/营收 | — | -6.4% |
| 资本支出强度资本支出/营收 | — | 29.4% |
| 现金转化率经营现金流/净利润 | 12.53× | 2.99× |
| 过去12个月自由现金流最近4个季度 | — | $30.3M |
8季度趋势，按日历期对齐
经营现金流ESSMCW
| Q4 25 | $1.1B | $60.0M | ||
| Q3 25 | $342.6M | $91.4M | ||
| Q2 25 | $216.1M | $46.8M | ||
| Q1 25 | $281.5M | $87.5M | ||
| Q4 24 | $1.1B | $49.8M | ||
| Q3 24 | $316.2M | $80.0M | ||
| Q2 24 | $218.9M | $60.9M | ||
| Q1 24 | $314.9M | $58.0M |
自由现金流ESSMCW
| Q4 25 | — | $-16.8M | ||
| Q3 25 | — | $25.8M | ||
| Q2 25 | — | $-11.2M | ||
| Q1 25 | — | $32.5M | ||
| Q4 24 | — | $-20.4M | ||
| Q3 24 | — | $-16.8M | ||
| Q2 24 | — | $-20.4M | ||
| Q1 24 | — | $-23.9M |
自由现金流率ESSMCW
| Q4 25 | — | -6.4% | ||
| Q3 25 | — | 9.8% | ||
| Q2 25 | — | -4.2% | ||
| Q1 25 | — | 12.4% | ||
| Q4 24 | — | -8.1% | ||
| Q3 24 | — | -6.8% | ||
| Q2 24 | — | -8.0% | ||
| Q1 24 | — | -10.0% |
资本支出强度ESSMCW
| Q4 25 | — | 29.4% | ||
| Q3 25 | — | 24.9% | ||
| Q2 25 | — | 21.9% | ||
| Q1 25 | — | 21.1% | ||
| Q4 24 | — | 27.9% | ||
| Q3 24 | — | 38.8% | ||
| Q2 24 | — | 31.9% | ||
| Q1 24 | — | 34.2% |
现金转化率ESSMCW
| Q4 25 | 12.53× | 2.99× | ||
| Q3 25 | 1.98× | 3.33× | ||
| Q2 25 | 0.93× | 1.64× | ||
| Q1 25 | 1.32× | 3.24× | ||
| Q4 24 | 3.54× | 5.43× | ||
| Q3 24 | 2.52× | 3.58× | ||
| Q2 24 | 2.21× | 2.76× | ||
| Q1 24 | 1.10× | 3.49× |
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
MCW
| Transferred Over Time | $205.7M | 79% |
| Transferred At Point In Time | $55.2M | 21% |
