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Essex Property Trust（ESS）与PROG Holdings, Inc.（PRG）财务数据对比。点击上方公司名可切换其他公司
PROG Holdings, Inc.的季度营收约是Essex Property Trust的1.4倍（$651.6M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 5.5%，领先12.3%），PROG Holdings, Inc.同比增速更快（457.1% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 4.9%）
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。
PROG Holdings是一家总部位于美国的金融科技企业，主要面向美国本土市场提供灵活的租购及销售点融资解决方案，核心业务涵盖零售合作伙伴融资、消费信贷与支付服务，帮助消费者无需满足传统信用要求即可购买电子产品、家居用品等商品。
ESS vs PRG — 直观对比
营收规模更大
PRG
是对方的1.4倍
$479.6M
营收增速更快
PRG
高出451.6%
5.5%
净利率更高
ESS
高出12.3%
5.5%
两年增速更快
ESS
近两年复合增速
4.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $651.6M |
| 净利润 | $85.7M | $36.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 10.0% |
| 净利率 | 17.9% | 5.5% |
| 营收同比 | 5.5% | 457.1% |
| 净利润同比 | -71.6% | 3.8% |
| 每股收益（稀释后） | $1.24 | $3.68 |
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ESSPRG
| Q1 26 | — | $651.6M | ||
| Q4 25 | $479.6M | $525.4M | ||
| Q3 25 | $473.3M | $595.1M | ||
| Q2 25 | $469.8M | $604.7M | ||
| Q1 25 | $464.6M | $684.1M | ||
| Q4 24 | $454.5M | $558.9M | ||
| Q3 24 | $450.7M | $606.1M | ||
| Q2 24 | $442.4M | $592.2M |
净利润ESSPRG
| Q1 26 | — | $36.1M | ||
| Q4 25 | $85.7M | $40.5M | ||
| Q3 25 | $172.7M | $33.1M | ||
| Q2 25 | $231.5M | $38.5M | ||
| Q1 25 | $212.8M | $34.7M | ||
| Q4 24 | $301.7M | $57.5M | ||
| Q3 24 | $125.5M | $84.0M | ||
| Q2 24 | $99.0M | $33.8M |
毛利率ESSPRG
| Q1 26 | — | — | ||
| 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% | — |
营业利润率ESSPRG
| Q1 26 | — | 10.0% | ||
| Q4 25 | 31.7% | 6.9% | ||
| Q3 25 | 44.5% | 9.0% | ||
| Q2 25 | 59.5% | 10.0% | ||
| Q1 25 | 55.3% | 8.2% | ||
| Q4 24 | 67.0% | 8.9% | ||
| Q3 24 | 28.6% | 8.1% | ||
| Q2 24 | 31.1% | 9.4% |
净利率ESSPRG
| Q1 26 | — | 5.5% | ||
| Q4 25 | 17.9% | 7.7% | ||
| Q3 25 | 36.5% | 5.6% | ||
| Q2 25 | 49.3% | 6.4% | ||
| Q1 25 | 45.8% | 5.1% | ||
| Q4 24 | 66.4% | 10.3% | ||
| Q3 24 | 27.8% | 13.9% | ||
| Q2 24 | 22.4% | 5.7% |
每股收益（稀释后）ESSPRG
| Q1 26 | — | $3.68 | ||
| Q4 25 | $1.24 | $0.99 | ||
| Q3 25 | $2.56 | $0.82 | ||
| Q2 25 | $3.44 | $0.95 | ||
| Q1 25 | $3.16 | $0.83 | ||
| Q4 24 | $4.00 | $1.33 | ||
| Q3 24 | $1.84 | $1.94 | ||
| Q2 24 | $1.45 | $0.77 |
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 | $69.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $774.4M |
| 总资产 | $13.2B | $2.0B |
| 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ESSPRG
| Q1 26 | — | $69.4M | ||
| Q4 25 | $76.2M | $308.8M | ||
| Q3 25 | $66.0M | $292.6M | ||
| Q2 25 | $58.7M | $222.0M | ||
| Q1 25 | $98.7M | $213.3M | ||
| Q4 24 | $66.8M | $90.9M | ||
| Q3 24 | $71.3M | $221.7M | ||
| Q2 24 | $55.2M | $250.1M |
总债务ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | — | $594.9M | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | $643.6M | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSPRG
| Q1 26 | — | $774.4M | ||
| Q4 25 | $5.5B | $746.4M | ||
| Q3 25 | $5.6B | $703.6M | ||
| Q2 25 | $5.6B | $668.7M | ||
| Q1 25 | $5.6B | $654.4M | ||
| Q4 24 | $5.5B | $650.3M | ||
| Q3 24 | $5.4B | $630.8M | ||
| Q2 24 | $5.5B | $581.9M |
总资产ESSPRG
| Q1 26 | — | $2.0B | ||
| Q4 25 | $13.2B | $1.6B | ||
| Q3 25 | $13.2B | $1.5B | ||
| Q2 25 | $13.2B | $1.5B | ||
| Q1 25 | $13.2B | $1.5B | ||
| Q4 24 | $12.9B | $1.5B | ||
| Q3 24 | $12.6B | $1.4B | ||
| Q2 24 | $12.5B | $1.5B |
负债/权益比ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | — | 0.80× | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | 0.99× | ||
| 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 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $-54.9M | ||
| Q3 25 | $342.6M | $110.0M | ||
| Q2 25 | $216.1M | $69.9M | ||
| Q1 25 | $281.5M | $209.9M | ||
| Q4 24 | $1.1B | $-84.5M | ||
| Q3 24 | $316.2M | $31.9M | ||
| Q2 24 | $218.9M | $55.4M |
自由现金流ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | — | $-57.5M | ||
| Q3 25 | — | $106.5M | ||
| Q2 25 | — | $68.0M | ||
| Q1 25 | — | $208.0M | ||
| Q4 24 | — | $-86.8M | ||
| Q3 24 | — | $29.8M | ||
| Q2 24 | — | $53.5M |
自由现金流率ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | — | -10.9% | ||
| Q3 25 | — | 17.9% | ||
| Q2 25 | — | 11.2% | ||
| Q1 25 | — | 30.4% | ||
| Q4 24 | — | -15.5% | ||
| Q3 24 | — | 4.9% | ||
| Q2 24 | — | 9.0% |
资本支出强度ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | — | 0.3% | ||
| Q2 24 | — | 0.3% |
现金转化率ESSPRG
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | -1.36× | ||
| Q3 25 | 1.98× | 3.32× | ||
| Q2 25 | 0.93× | 1.82× | ||
| Q1 25 | 1.32× | 6.05× | ||
| Q4 24 | 3.54× | -1.47× | ||
| Q3 24 | 2.52× | 0.38× | ||
| Q2 24 | 2.21× | 1.64× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
