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Essex Property Trust（ESS）与Perion Network Ltd.（PERI）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Perion Network Ltd.的1.3倍（$479.6M vs $368.7M），Essex Property Trust净利率更高（17.9% vs 2.1%，领先15.8%），过去两年Perion Network Ltd.的营收复合增速更高（16.4% 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。
佩里昂网络是一家上市广告科技企业，为广告主、代理商、零售商与媒体出版商提供数字广告技术解决方案。其核心服务通过一体化全渠道广告平台Perion One交付，支持互联电视、数字户外、展示广告、视频广告、零售媒体等多渠道多领域的营销活动策划、投放、优化与效果监测。
ESS vs PERI — 直观对比
营收规模更大
ESS
是对方的1.3倍
$368.7M
净利率更高
ESS
高出15.8%
2.1%
两年增速更快
PERI
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $368.7M |
| 净利润 | $85.7M | $7.7M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 2.0% |
| 净利率 | 17.9% | 2.1% |
| 营收同比 | 5.5% | — |
| 净利润同比 | -71.6% | — |
| 每股收益（稀释后） | $1.24 | — |
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ESSPERI
| Q4 25 | $479.6M | — | ||
| Q3 25 | $473.3M | $368.7M | ||
| Q2 25 | $469.8M | $266.5M | ||
| Q1 25 | $464.6M | $157.8M | ||
| Q4 24 | $454.5M | — | ||
| Q3 24 | $450.7M | $508.9M | ||
| Q2 24 | $442.4M | $323.6M | ||
| Q1 24 | $426.9M | $145.2M |
净利润ESSPERI
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $7.7M | ||
| Q2 25 | $231.5M | $5.6M | ||
| Q1 25 | $212.8M | $11.8M | ||
| Q4 24 | $301.7M | — | ||
| Q3 24 | $125.5M | $78.0M | ||
| Q2 24 | $99.0M | $45.2M | ||
| Q1 24 | $285.1M | $23.8M |
毛利率ESSPERI
| 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ESSPERI
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | 2.0% | ||
| Q2 25 | 59.5% | -1.7% | ||
| Q1 25 | 55.3% | 5.4% | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | 15.1% | ||
| Q2 24 | 31.1% | 13.7% | ||
| Q1 24 | 31.0% | 16.9% |
净利率ESSPERI
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 2.1% | ||
| Q2 25 | 49.3% | 2.1% | ||
| Q1 25 | 45.8% | 7.5% | ||
| Q4 24 | 66.4% | — | ||
| Q3 24 | 27.8% | 15.3% | ||
| Q2 24 | 22.4% | 14.0% | ||
| Q1 24 | 66.8% | 16.4% |
每股收益（稀释后）ESSPERI
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | — | ||
| Q2 25 | $3.44 | — | ||
| Q1 25 | $3.16 | — | ||
| Q4 24 | $4.00 | — | ||
| Q3 24 | $1.84 | — | ||
| Q2 24 | $1.45 | — | ||
| Q1 24 | $4.25 | — |
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 | $156.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $722.9M |
| 总资产 | $13.2B | $915.5M |
| 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ESSPERI
| Q4 25 | $76.2M | — | ||
| Q3 25 | $66.0M | $156.2M | ||
| Q2 25 | $58.7M | $156.2M | ||
| Q1 25 | $98.7M | $156.2M | ||
| Q4 24 | $66.8M | — | ||
| Q3 24 | $71.3M | $187.6M | ||
| Q2 24 | $55.2M | $187.6M | ||
| Q1 24 | $499.0M | $187.6M |
总债务ESSPERI
| 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ESSPERI
| Q4 25 | $5.5B | — | ||
| Q3 25 | $5.6B | $722.9M | ||
| Q2 25 | $5.6B | $722.9M | ||
| Q1 25 | $5.6B | $722.9M | ||
| Q4 24 | $5.5B | — | ||
| Q3 24 | $5.4B | $718.1M | ||
| Q2 24 | $5.5B | $718.1M | ||
| Q1 24 | $5.5B | $718.1M |
总资产ESSPERI
| Q4 25 | $13.2B | — | ||
| Q3 25 | $13.2B | $915.5M | ||
| Q2 25 | $13.2B | $915.5M | ||
| Q1 25 | $13.2B | $915.5M | ||
| Q4 24 | $12.9B | — | ||
| Q3 24 | $12.6B | $1.1B | ||
| Q2 24 | $12.5B | $1.1B | ||
| Q1 24 | $12.9B | $1.1B |
负债/权益比ESSPERI
| 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 | $2.6M |
| 自由现金流经营现金流 - 资本支出 | — | $-2.9M |
| 自由现金流率自由现金流/营收 | — | -0.8% |
| 资本支出强度资本支出/营收 | — | 1.5% |
| 现金转化率经营现金流/净利润 | 12.53× | 0.34× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSPERI
| Q4 25 | $1.1B | — | ||
| Q3 25 | $342.6M | $2.6M | ||
| Q2 25 | $216.1M | — | ||
| Q1 25 | $281.5M | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $316.2M | $105.2M | ||
| Q2 24 | $218.9M | — | ||
| Q1 24 | $314.9M | $17.8M |
自由现金流ESSPERI
| Q4 25 | — | — | ||
| Q3 25 | — | $-2.9M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $104.7M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $17.6M |
自由现金流率ESSPERI
| Q4 25 | — | — | ||
| Q3 25 | — | -0.8% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 20.6% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 12.2% |
资本支出强度ESSPERI
| Q4 25 | — | — | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 0.1% |
现金转化率ESSPERI
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 0.34× | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | 1.35× | ||
| Q2 24 | 2.21× | — | ||
| Q1 24 | 1.10× | 0.75× |
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
PERI
| Advertising Solutions | $231.4M | 63% |
| Search Advertising | $137.3M | 37% |
