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Essex Property Trust（ESS）与PEGASYSTEMS INC（PEGA）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PEGASYSTEMS INC的1.1倍（$479.6M vs $430.0M），Essex Property Trust净利率更高（17.9% vs 7.6%，领先10.3%），Essex Property Trust同比增速更快（5.5% vs -9.6%），过去两年PEGASYSTEMS INC的营收复合增速更高（10.7% 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。
Pegasystems Inc.（简称Pega）是1983年成立的全球软件企业，总部位于美国马萨诸塞州沃尔瑟姆，1996年于纳斯达克上市，股票代码PEGA。公司主打低代码平台，面向企业客户提供工作流自动化、生成式AI驱动决策等相关解决方案。
ESS vs PEGA — 直观对比
营收规模更大
ESS
是对方的1.1倍
$430.0M
营收增速更快
ESS
高出15.1%
-9.6%
净利率更高
ESS
高出10.3%
7.6%
两年增速更快
PEGA
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $430.0M |
| 净利润 | $85.7M | $32.8M |
| 毛利率 | 70.0% | 75.2% |
| 营业利润率 | 31.7% | 8.6% |
| 净利率 | 17.9% | 7.6% |
| 营收同比 | 5.5% | -9.6% |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | $0.18 |
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ESSPEGA
| Q1 26 | — | $430.0M | ||
| Q4 25 | $479.6M | $504.3M | ||
| Q3 25 | $473.3M | $381.4M | ||
| Q2 25 | $469.8M | $384.5M | ||
| Q1 25 | $464.6M | $475.6M | ||
| Q4 24 | $454.5M | $490.8M | ||
| Q3 24 | $450.7M | $325.1M | ||
| Q2 24 | $442.4M | $351.2M |
净利润ESSPEGA
| Q1 26 | — | $32.8M | ||
| Q4 25 | $85.7M | $234.6M | ||
| Q3 25 | $172.7M | $43.4M | ||
| Q2 25 | $231.5M | $30.1M | ||
| Q1 25 | $212.8M | $85.4M | ||
| Q4 24 | $301.7M | $119.1M | ||
| Q3 24 | $125.5M | $-14.4M | ||
| Q2 24 | $99.0M | $6.6M |
毛利率ESSPEGA
| Q1 26 | — | 75.2% | ||
| Q4 25 | 70.0% | 79.5% | ||
| Q3 25 | 69.2% | 72.2% | ||
| Q2 25 | 70.7% | 71.5% | ||
| Q1 25 | 69.6% | 78.5% | ||
| Q4 24 | 70.0% | 79.1% | ||
| Q3 24 | 69.5% | 70.2% | ||
| Q2 24 | 70.8% | 72.4% |
营业利润率ESSPEGA
| Q1 26 | — | 8.6% | ||
| Q4 25 | 31.7% | 20.7% | ||
| Q3 25 | 44.5% | 3.8% | ||
| Q2 25 | 59.5% | 4.5% | ||
| Q1 25 | 55.3% | 26.7% | ||
| Q4 24 | 67.0% | 29.1% | ||
| Q3 24 | 28.6% | -3.6% | ||
| Q2 24 | 31.1% | 3.7% |
净利率ESSPEGA
| Q1 26 | — | 7.6% | ||
| Q4 25 | 17.9% | 46.5% | ||
| Q3 25 | 36.5% | 11.4% | ||
| Q2 25 | 49.3% | 7.8% | ||
| Q1 25 | 45.8% | 18.0% | ||
| Q4 24 | 66.4% | 24.3% | ||
| Q3 24 | 27.8% | -4.4% | ||
| Q2 24 | 22.4% | 1.9% |
每股收益（稀释后）ESSPEGA
| Q1 26 | — | $0.18 | ||
| Q4 25 | $1.24 | $0.81 | ||
| Q3 25 | $2.56 | $0.24 | ||
| Q2 25 | $3.44 | $0.17 | ||
| Q1 25 | $3.16 | $0.91 | ||
| Q4 24 | $4.00 | $1.35 | ||
| Q3 24 | $1.84 | $-0.17 | ||
| Q2 24 | $1.45 | $0.07 |
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 | $270.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $705.9M |
| 总资产 | $13.2B | $1.6B |
| 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ESSPEGA
| Q1 26 | — | $270.0M | ||
| Q4 25 | $76.2M | $425.8M | ||
| Q3 25 | $66.0M | $351.4M | ||
| Q2 25 | $58.7M | $411.6M | ||
| Q1 25 | $98.7M | $371.7M | ||
| Q4 24 | $66.8M | $740.0M | ||
| Q3 24 | $71.3M | $703.0M | ||
| Q2 24 | $55.2M | $665.1M |
总债务ESSPEGA
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSPEGA
| Q1 26 | — | $705.9M | ||
| Q4 25 | $5.5B | $787.4M | ||
| Q3 25 | $5.6B | $596.8M | ||
| Q2 25 | $5.6B | $624.5M | ||
| Q1 25 | $5.6B | $611.3M | ||
| Q4 24 | $5.5B | $585.5M | ||
| Q3 24 | $5.4B | $473.0M | ||
| Q2 24 | $5.5B | $435.4M |
总资产ESSPEGA
| Q1 26 | — | $1.6B | ||
| Q4 25 | $13.2B | $1.6B | ||
| Q3 25 | $13.2B | $1.3B | ||
| Q2 25 | $13.2B | $1.3B | ||
| Q1 25 | $13.2B | $1.3B | ||
| Q4 24 | $12.9B | $1.8B | ||
| Q3 24 | $12.6B | $1.6B | ||
| Q2 24 | $12.5B | $1.5B |
负债/权益比ESSPEGA
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| 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 | — | $206.5M |
| 自由现金流率自由现金流/营收 | — | 48.0% |
| 资本支出强度资本支出/营收 | — | — |
| 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 | — | $494.9M |
8季度趋势，按日历期对齐
经营现金流ESSPEGA
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $158.4M | ||
| Q3 25 | $342.6M | $56.3M | ||
| Q2 25 | $216.1M | $86.3M | ||
| Q1 25 | $281.5M | $204.2M | ||
| Q4 24 | $1.1B | $95.2M | ||
| Q3 24 | $316.2M | $30.5M | ||
| Q2 24 | $218.9M | $40.1M |
自由现金流ESSPEGA
| Q1 26 | — | $206.5M | ||
| Q4 25 | — | $152.4M | ||
| Q3 25 | — | $51.8M | ||
| Q2 25 | — | $84.1M | ||
| Q1 25 | — | $202.3M | ||
| Q4 24 | — | $92.4M | ||
| Q3 24 | — | $27.4M | ||
| Q2 24 | — | $38.8M |
自由现金流率ESSPEGA
| Q1 26 | — | 48.0% | ||
| Q4 25 | — | 30.2% | ||
| Q3 25 | — | 13.6% | ||
| Q2 25 | — | 21.9% | ||
| Q1 25 | — | 42.5% | ||
| Q4 24 | — | 18.8% | ||
| Q3 24 | — | 8.4% | ||
| Q2 24 | — | 11.1% |
资本支出强度ESSPEGA
| Q1 26 | — | — | ||
| Q4 25 | — | 1.2% | ||
| Q3 25 | — | 1.2% | ||
| Q2 25 | — | 0.6% | ||
| Q1 25 | — | 0.4% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.9% | ||
| Q2 24 | — | 0.4% |
现金转化率ESSPEGA
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 0.68× | ||
| Q3 25 | 1.98× | 1.30× | ||
| Q2 25 | 0.93× | 2.87× | ||
| Q1 25 | 1.32× | 2.39× | ||
| Q4 24 | 3.54× | 0.80× | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 6.06× |
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
PEGA
| Pega Cloud | $205.0M | 48% |
| Subscription license | $94.9M | 22% |
| Maintenance | $75.3M | 18% |
| Consulting | $54.8M | 13% |
