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Essex Property Trust（ESS）与PROCORE TECHNOLOGIES, INC.（PCOR）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PROCORE TECHNOLOGIES, INC.的1.4倍（$479.6M vs $349.1M），Essex Property Trust净利率更高（17.9% vs -10.8%，领先28.6%），PROCORE TECHNOLOGIES, INC.同比增速更快（15.6% vs 5.5%），过去两年PROCORE TECHNOLOGIES, INC.的营收复合增速更高（13.8% 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。
Procore Technologies是2002年成立的美国建筑管理软件即服务（SaaS）企业，总部位于加利福尼亚州卡平特里亚。公司打造的全球平台可连接建筑行业从业者，支持搭建简化工作流，统一展现建筑项目信息，覆盖任务追踪、项目流程管理、日程排期等核心功能。
ESS vs PCOR — 直观对比
营收规模更大
ESS
是对方的1.4倍
$349.1M
营收增速更快
PCOR
高出10.0%
5.5%
净利率更高
ESS
高出28.6%
-10.8%
两年增速更快
PCOR
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $349.1M |
| 净利润 | $85.7M | $-37.6M |
| 毛利率 | 70.0% | 80.1% |
| 营业利润率 | 31.7% | -12.3% |
| 净利率 | 17.9% | -10.8% |
| 营收同比 | 5.5% | 15.6% |
| 净利润同比 | -71.6% | 39.6% |
| 每股收益（稀释后） | $1.24 | $-0.25 |
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ESSPCOR
| Q4 25 | $479.6M | $349.1M | ||
| Q3 25 | $473.3M | $338.9M | ||
| Q2 25 | $469.8M | $323.9M | ||
| Q1 25 | $464.6M | $310.6M | ||
| Q4 24 | $454.5M | $302.0M | ||
| Q3 24 | $450.7M | $295.9M | ||
| Q2 24 | $442.4M | $284.3M | ||
| Q1 24 | $426.9M | $269.4M |
净利润ESSPCOR
| Q4 25 | $85.7M | $-37.6M | ||
| Q3 25 | $172.7M | $-9.1M | ||
| Q2 25 | $231.5M | $-21.1M | ||
| Q1 25 | $212.8M | $-33.0M | ||
| Q4 24 | $301.7M | $-62.3M | ||
| Q3 24 | $125.5M | $-26.4M | ||
| Q2 24 | $99.0M | $-6.3M | ||
| Q1 24 | $285.1M | $-11.0M |
毛利率ESSPCOR
| Q4 25 | 70.0% | 80.1% | ||
| Q3 25 | 69.2% | 79.7% | ||
| Q2 25 | 70.7% | 79.1% | ||
| Q1 25 | 69.6% | 79.1% | ||
| Q4 24 | 70.0% | 81.2% | ||
| Q3 24 | 69.5% | 81.4% | ||
| Q2 24 | 70.8% | 83.1% | ||
| Q1 24 | 69.7% | 83.0% |
营业利润率ESSPCOR
| Q4 25 | 31.7% | -12.3% | ||
| Q3 25 | 44.5% | -4.4% | ||
| Q2 25 | 59.5% | -9.3% | ||
| Q1 25 | 55.3% | -11.7% | ||
| Q4 24 | 67.0% | -21.9% | ||
| Q3 24 | 28.6% | -12.3% | ||
| Q2 24 | 31.1% | -5.2% | ||
| Q1 24 | 31.0% | -7.0% |
净利率ESSPCOR
| Q4 25 | 17.9% | -10.8% | ||
| Q3 25 | 36.5% | -2.7% | ||
| Q2 25 | 49.3% | -6.5% | ||
| Q1 25 | 45.8% | -10.6% | ||
| Q4 24 | 66.4% | -20.6% | ||
| Q3 24 | 27.8% | -8.9% | ||
| Q2 24 | 22.4% | -2.2% | ||
| Q1 24 | 66.8% | -4.1% |
每股收益（稀释后）ESSPCOR
| Q4 25 | $1.24 | $-0.25 | ||
| Q3 25 | $2.56 | $-0.06 | ||
| Q2 25 | $3.44 | $-0.14 | ||
| Q1 25 | $3.16 | $-0.22 | ||
| Q4 24 | $4.00 | $-0.42 | ||
| Q3 24 | $1.84 | $-0.18 | ||
| Q2 24 | $1.45 | $-0.04 | ||
| Q1 24 | $4.25 | $-0.08 |
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 | $768.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $1.3B |
| 总资产 | $13.2B | $2.2B |
| 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ESSPCOR
| Q4 25 | $76.2M | $768.5M | ||
| Q3 25 | $66.0M | $684.0M | ||
| Q2 25 | $58.7M | $620.9M | ||
| Q1 25 | $98.7M | $566.7M | ||
| Q4 24 | $66.8M | $775.4M | ||
| Q3 24 | $71.3M | $756.9M | ||
| Q2 24 | $55.2M | $735.4M | ||
| Q1 24 | $499.0M | $744.6M |
总债务ESSPCOR
| 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ESSPCOR
| Q4 25 | $5.5B | $1.3B | ||
| Q3 25 | $5.6B | $1.2B | ||
| Q2 25 | $5.6B | $1.2B | ||
| Q1 25 | $5.6B | $1.2B | ||
| Q4 24 | $5.5B | $1.3B | ||
| Q3 24 | $5.4B | $1.3B | ||
| Q2 24 | $5.5B | $1.3B | ||
| Q1 24 | $5.5B | $1.2B |
总资产ESSPCOR
| Q4 25 | $13.2B | $2.2B | ||
| Q3 25 | $13.2B | $2.1B | ||
| Q2 25 | $13.2B | $2.0B | ||
| Q1 25 | $13.2B | $1.9B | ||
| Q4 24 | $12.9B | $2.1B | ||
| Q3 24 | $12.6B | $2.0B | ||
| Q2 24 | $12.5B | $2.0B | ||
| Q1 24 | $12.9B | $1.9B |
负债/权益比ESSPCOR
| 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 | $114.9M |
| 自由现金流经营现金流 - 资本支出 | — | $109.2M |
| 自由现金流率自由现金流/营收 | — | 31.3% |
| 资本支出强度资本支出/营收 | — | 1.6% |
| 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 | — | $282.2M |
8季度趋势，按日历期对齐
经营现金流ESSPCOR
| Q4 25 | $1.1B | $114.9M | ||
| Q3 25 | $342.6M | $88.5M | ||
| Q2 25 | $216.1M | $30.8M | ||
| Q1 25 | $281.5M | $66.0M | ||
| Q4 24 | $1.1B | $29.1M | ||
| Q3 24 | $316.2M | $39.3M | ||
| Q2 24 | $218.9M | $58.7M | ||
| Q1 24 | $314.9M | $69.1M |
自由现金流ESSPCOR
| Q4 25 | — | $109.2M | ||
| Q3 25 | — | $83.1M | ||
| Q2 25 | — | $27.9M | ||
| Q1 25 | — | $62.0M | ||
| Q4 24 | — | $17.4M | ||
| Q3 24 | — | $35.7M | ||
| Q2 24 | — | $56.8M | ||
| Q1 24 | — | $67.1M |
自由现金流率ESSPCOR
| Q4 25 | — | 31.3% | ||
| Q3 25 | — | 24.5% | ||
| Q2 25 | — | 8.6% | ||
| Q1 25 | — | 20.0% | ||
| Q4 24 | — | 5.8% | ||
| Q3 24 | — | 12.1% | ||
| Q2 24 | — | 20.0% | ||
| Q1 24 | — | 24.9% |
资本支出强度ESSPCOR
| Q4 25 | — | 1.6% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | — | 0.9% | ||
| Q1 25 | — | 1.3% | ||
| Q4 24 | — | 3.9% | ||
| Q3 24 | — | 1.2% | ||
| Q2 24 | — | 0.7% | ||
| Q1 24 | — | 0.8% |
现金转化率ESSPCOR
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| 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
业务分部营收拆解
ESS
暂无分部数据
PCOR
| US | $298.3M | 85% |
| Non Us | $50.9M | 15% |
