vs
Essex Property Trust（ESS）与OCEANEERING INTERNATIONAL INC（OII）财务数据对比。点击上方公司名可切换其他公司
OCEANEERING INTERNATIONAL INC的季度营收约是Essex Property Trust的1.4倍（$692.4M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 5.2%，领先12.7%），Essex Property Trust同比增速更快（5.5% vs 3.6%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.8%）
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。
奥什科什国际（Oceaneering International）是一家总部位于美国得克萨斯州休斯敦的水下工程及应用技术企业，为海洋、航天及其他特殊作业场景的客户提供定制化工程服务与硬件设备，在极端环境工程领域拥有深厚的技术积累。
ESS vs OII — 直观对比
营收规模更大
OII
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出2.0%
3.6%
净利率更高
ESS
高出12.7%
5.2%
两年增速更快
ESS
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $692.4M |
| 净利润 | $85.7M | $36.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 5.2% |
| 营收同比 | 5.5% | 3.6% |
| 净利润同比 | -71.6% | -28.3% |
| 每股收益（稀释后） | $1.24 | $0.36 |
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ESSOII
| Q1 26 | — | $692.4M | ||
| Q4 25 | $479.6M | $668.6M | ||
| Q3 25 | $473.3M | $742.9M | ||
| Q2 25 | $469.8M | $698.2M | ||
| Q1 25 | $464.6M | $674.5M | ||
| Q4 24 | $454.5M | $713.5M | ||
| Q3 24 | $450.7M | $679.8M | ||
| Q2 24 | $442.4M | $668.8M |
净利润ESSOII
| Q1 26 | — | $36.1M | ||
| Q4 25 | $85.7M | $177.7M | ||
| Q3 25 | $172.7M | $71.3M | ||
| Q2 25 | $231.5M | $54.4M | ||
| Q1 25 | $212.8M | $50.4M | ||
| Q4 24 | $301.7M | $56.1M | ||
| Q3 24 | $125.5M | $41.2M | ||
| Q2 24 | $99.0M | $35.0M |
毛利率ESSOII
| Q1 26 | — | — | ||
| Q4 25 | 70.0% | 19.8% | ||
| Q3 25 | 69.2% | 20.6% | ||
| Q2 25 | 70.7% | 21.3% | ||
| Q1 25 | 69.6% | 20.0% | ||
| Q4 24 | 70.0% | 19.9% | ||
| Q3 24 | 69.5% | 19.3% | ||
| Q2 24 | 70.8% | 18.0% |
营业利润率ESSOII
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | 9.8% | ||
| Q3 25 | 44.5% | 11.6% | ||
| Q2 25 | 59.5% | 11.3% | ||
| Q1 25 | 55.3% | 10.9% | ||
| Q4 24 | 67.0% | 10.9% | ||
| Q3 24 | 28.6% | 10.5% | ||
| Q2 24 | 31.1% | 9.0% |
净利率ESSOII
| Q1 26 | — | 5.2% | ||
| Q4 25 | 17.9% | 26.6% | ||
| Q3 25 | 36.5% | 9.6% | ||
| Q2 25 | 49.3% | 7.8% | ||
| Q1 25 | 45.8% | 7.5% | ||
| Q4 24 | 66.4% | 7.9% | ||
| Q3 24 | 27.8% | 6.1% | ||
| Q2 24 | 22.4% | 5.2% |
每股收益（稀释后）ESSOII
| Q1 26 | — | $0.36 | ||
| Q4 25 | $1.24 | $1.75 | ||
| Q3 25 | $2.56 | $0.71 | ||
| Q2 25 | $3.44 | $0.54 | ||
| Q1 25 | $3.16 | $0.49 | ||
| Q4 24 | $4.00 | $0.55 | ||
| Q3 24 | $1.84 | $0.40 | ||
| Q2 24 | $1.45 | $0.34 |
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 | — | $488.8M |
| 股东权益账面价值 | $5.5B | $1.1B |
| 总资产 | $13.2B | $2.6B |
| 负债/权益比越低杠杆越低 | — | 0.44× |
8季度趋势，按日历期对齐
现金及短期投资ESSOII
| Q1 26 | — | — | ||
| Q4 25 | $76.2M | $695.9M | ||
| Q3 25 | $66.0M | $7.0M | ||
| Q2 25 | $58.7M | $7.0M | ||
| Q1 25 | $98.7M | $7.0M | ||
| Q4 24 | $66.8M | $504.5M | ||
| Q3 24 | $71.3M | — | ||
| Q2 24 | $55.2M | — |
总债务ESSOII
| Q1 26 | — | $488.8M | ||
| Q4 25 | — | $487.4M | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $482.0M | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSOII
| Q1 26 | — | $1.1B | ||
| Q4 25 | $5.5B | $1.1B | ||
| Q3 25 | $5.6B | $907.7M | ||
| Q2 25 | $5.6B | $842.1M | ||
| Q1 25 | $5.6B | $773.1M | ||
| Q4 24 | $5.5B | $714.3M | ||
| Q3 24 | $5.4B | $698.0M | ||
| Q2 24 | $5.5B | $651.0M |
总资产ESSOII
| Q1 26 | — | $2.6B | ||
| Q4 25 | $13.2B | $2.7B | ||
| Q3 25 | $13.2B | $2.5B | ||
| Q2 25 | $13.2B | $2.3B | ||
| Q1 25 | $13.2B | $2.3B | ||
| Q4 24 | $12.9B | $2.3B | ||
| Q3 24 | $12.6B | $2.4B | ||
| Q2 24 | $12.5B | $2.3B |
负债/权益比ESSOII
| Q1 26 | — | 0.44× | ||
| Q4 25 | — | 0.46× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 0.67× | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — |
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 | — |
| 自由现金流经营现金流 - 资本支出 | — | $-76.5M |
| 自由现金流率自由现金流/营收 | — | -11.1% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | — | $238.1M |
8季度趋势，按日历期对齐
经营现金流ESSOII
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $221.1M | ||
| Q3 25 | $342.6M | $101.3M | ||
| Q2 25 | $216.1M | $77.2M | ||
| Q1 25 | $281.5M | $-80.7M | ||
| Q4 24 | $1.1B | $128.4M | ||
| Q3 24 | $316.2M | $91.9M | ||
| Q2 24 | $218.9M | $52.6M |
自由现金流ESSOII
| Q1 26 | — | $-76.5M | ||
| Q4 25 | — | $190.7M | ||
| Q3 25 | — | $77.0M | ||
| Q2 25 | — | $46.9M | ||
| Q1 25 | — | $-106.8M | ||
| Q4 24 | — | $94.5M | ||
| Q3 24 | — | $67.0M | ||
| Q2 24 | — | $29.8M |
自由现金流率ESSOII
| Q1 26 | — | -11.1% | ||
| Q4 25 | — | 28.5% | ||
| Q3 25 | — | 10.4% | ||
| Q2 25 | — | 6.7% | ||
| Q1 25 | — | -15.8% | ||
| Q4 24 | — | 13.2% | ||
| Q3 24 | — | 9.9% | ||
| Q2 24 | — | 4.5% |
资本支出强度ESSOII
| Q1 26 | — | 2.5% | ||
| Q4 25 | — | 4.6% | ||
| Q3 25 | — | 3.3% | ||
| Q2 25 | — | 4.3% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 4.7% | ||
| Q3 24 | — | 3.7% | ||
| Q2 24 | — | 3.4% |
现金转化率ESSOII
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 1.24× | ||
| Q3 25 | 1.98× | 1.42× | ||
| Q2 25 | 0.93× | 1.42× | ||
| Q1 25 | 1.32× | -1.60× | ||
| Q4 24 | 3.54× | 2.29× | ||
| Q3 24 | 2.52× | 2.23× | ||
| Q2 24 | 2.21× | 1.50× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
