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Essex Property Trust（ESS）与REV Group, Inc.（REVG）财务数据对比。点击上方公司名可切换其他公司
REV Group, Inc.的季度营收约是Essex Property Trust的1.4倍（$664.4M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 4.3%，领先13.5%），REV Group, Inc.同比增速更快（11.1% vs 5.5%），过去两年REV Group, Inc.的营收复合增速更高（6.5% 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。
REV Group是一家美国智能语音转文字服务提供商，总部位于旧金山和奥斯汀，成立于2010年，核心业务涵盖隐藏字幕制作、多语言字幕翻译及文字转录服务，曾获《PC Magazine》2018年编辑选择奖，2019年获评该杂志最佳转录服务提供商。
ESS vs REVG — 直观对比
营收规模更大
REVG
是对方的1.4倍
$479.6M
营收增速更快
REVG
高出5.6%
5.5%
净利率更高
ESS
高出13.5%
4.3%
两年增速更快
REVG
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $664.4M |
| 净利润 | $85.7M | $28.9M |
| 毛利率 | 70.0% | 15.4% |
| 营业利润率 | 31.7% | 7.1% |
| 净利率 | 17.9% | 4.3% |
| 营收同比 | 5.5% | 11.1% |
| 净利润同比 | -71.6% | -30.7% |
| 每股收益（稀释后） | $1.24 | $0.57 |
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ESSREVG
| Q4 25 | $479.6M | $664.4M | ||
| Q3 25 | $473.3M | $644.9M | ||
| Q2 25 | $469.8M | $629.1M | ||
| Q1 25 | $464.6M | $525.1M | ||
| Q4 24 | $454.5M | $597.9M | ||
| Q3 24 | $450.7M | $579.4M | ||
| Q2 24 | $442.4M | $616.9M | ||
| Q1 24 | $426.9M | $586.0M |
净利润ESSREVG
| Q4 25 | $85.7M | $28.9M | ||
| Q3 25 | $172.7M | $29.1M | ||
| Q2 25 | $231.5M | $19.0M | ||
| Q1 25 | $212.8M | $18.2M | ||
| Q4 24 | $301.7M | $41.7M | ||
| Q3 24 | $125.5M | $18.0M | ||
| Q2 24 | $99.0M | $15.2M | ||
| Q1 24 | $285.1M | $182.7M |
毛利率ESSREVG
| Q4 25 | 70.0% | 15.4% | ||
| Q3 25 | 69.2% | 15.8% | ||
| Q2 25 | 70.7% | 15.2% | ||
| Q1 25 | 69.6% | 13.3% | ||
| Q4 24 | 70.0% | 13.2% | ||
| Q3 24 | 69.5% | 13.5% | ||
| Q2 24 | 70.8% | 12.5% | ||
| Q1 24 | 69.7% | 10.7% |
营业利润率ESSREVG
| Q4 25 | 31.7% | 7.1% | ||
| Q3 25 | 44.5% | 8.8% | ||
| Q2 25 | 59.5% | 7.9% | ||
| Q1 25 | 55.3% | 5.3% | ||
| Q4 24 | 67.0% | 5.8% | ||
| Q3 24 | 28.6% | 4.9% | ||
| Q2 24 | 31.1% | 3.7% | ||
| Q1 24 | 31.0% | -1.1% |
净利率ESSREVG
| Q4 25 | 17.9% | 4.3% | ||
| Q3 25 | 36.5% | 4.5% | ||
| Q2 25 | 49.3% | 3.0% | ||
| Q1 25 | 45.8% | 3.5% | ||
| Q4 24 | 66.4% | 7.0% | ||
| Q3 24 | 27.8% | 3.1% | ||
| Q2 24 | 22.4% | 2.5% | ||
| Q1 24 | 66.8% | 31.2% |
每股收益（稀释后）ESSREVG
| Q4 25 | $1.24 | $0.57 | ||
| Q3 25 | $2.56 | $0.59 | ||
| Q2 25 | $3.44 | $0.38 | ||
| Q1 25 | $3.16 | $0.35 | ||
| Q4 24 | $4.00 | $1.03 | ||
| Q3 24 | $1.84 | $0.35 | ||
| Q2 24 | $1.45 | $0.28 | ||
| Q1 24 | $4.25 | $3.06 |
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 | $34.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $416.3M |
| 总资产 | $13.2B | $1.2B |
| 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ESSREVG
| Q4 25 | $76.2M | $34.7M | ||
| Q3 25 | $66.0M | $36.0M | ||
| Q2 25 | $58.7M | $28.8M | ||
| Q1 25 | $98.7M | $31.6M | ||
| Q4 24 | $66.8M | $24.6M | ||
| Q3 24 | $71.3M | $50.5M | ||
| Q2 24 | $55.2M | $38.2M | ||
| Q1 24 | $499.0M | $87.9M |
总债务ESSREVG
| 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ESSREVG
| Q4 25 | $5.5B | $416.3M | ||
| Q3 25 | $5.6B | $387.3M | ||
| Q2 25 | $5.6B | $357.8M | ||
| Q1 25 | $5.6B | $428.8M | ||
| Q4 24 | $5.5B | $435.1M | ||
| Q3 24 | $5.4B | $394.6M | ||
| Q2 24 | $5.5B | $379.7M | ||
| Q1 24 | $5.5B | $496.1M |
总资产ESSREVG
| Q4 25 | $13.2B | $1.2B | ||
| Q3 25 | $13.2B | $1.2B | ||
| Q2 25 | $13.2B | $1.2B | ||
| Q1 25 | $13.2B | $1.2B | ||
| Q4 24 | $12.9B | $1.2B | ||
| Q3 24 | $12.6B | $1.3B | ||
| Q2 24 | $12.5B | $1.3B | ||
| Q1 24 | $12.9B | $1.4B |
负债/权益比ESSREVG
| 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 | $76.9M |
| 自由现金流经营现金流 - 资本支出 | — | $53.7M |
| 自由现金流率自由现金流/营收 | — | 8.1% |
| 资本支出强度资本支出/营收 | — | 3.5% |
| 现金转化率经营现金流/净利润 | 12.53× | 2.66× |
| 过去12个月自由现金流最近4个季度 | — | $190.0M |
8季度趋势，按日历期对齐
经营现金流ESSREVG
| Q4 25 | $1.1B | $76.9M | ||
| Q3 25 | $342.6M | $60.3M | ||
| Q2 25 | $216.1M | $117.0M | ||
| Q1 25 | $281.5M | $-13.1M | ||
| Q4 24 | $1.1B | $68.6M | ||
| Q3 24 | $316.2M | $14.4M | ||
| Q2 24 | $218.9M | $40.1M | ||
| Q1 24 | $314.9M | $-69.7M |
自由现金流ESSREVG
| Q4 25 | — | $53.7M | ||
| Q3 25 | — | $48.7M | ||
| Q2 25 | — | $105.6M | ||
| Q1 25 | — | $-18.0M | ||
| Q4 24 | — | $63.3M | ||
| Q3 24 | — | $8.5M | ||
| Q2 24 | — | $34.2M | ||
| Q1 24 | — | $-80.2M |
自由现金流率ESSREVG
| Q4 25 | — | 8.1% | ||
| Q3 25 | — | 7.6% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | -3.4% | ||
| Q4 24 | — | 10.6% | ||
| Q3 24 | — | 1.5% | ||
| Q2 24 | — | 5.5% | ||
| Q1 24 | — | -13.7% |
资本支出强度ESSREVG
| Q4 25 | — | 3.5% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | — | 1.8% | ||
| Q1 25 | — | 0.9% | ||
| Q4 24 | — | 0.9% | ||
| Q3 24 | — | 1.0% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 1.8% |
现金转化率ESSREVG
| Q4 25 | 12.53× | 2.66× | ||
| Q3 25 | 1.98× | 2.07× | ||
| Q2 25 | 0.93× | 6.16× | ||
| Q1 25 | 1.32× | -0.72× | ||
| Q4 24 | 3.54× | 1.65× | ||
| Q3 24 | 2.52× | 0.80× | ||
| Q2 24 | 2.21× | 2.64× | ||
| Q1 24 | 1.10× | -0.38× |
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
REVG
| Specialty Vehicles | $507.4M | 76% |
| Recreational Vehicles | $157.2M | 24% |
