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Essex Property Trust（ESS）与简柏特（REXR）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是简柏特的2.0倍（$479.6M vs $245.1M），Essex Property Trust净利率更高（17.9% vs 0.5%，领先17.4%），Essex Property Trust同比增速更快（5.5% vs -2.9%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.6%）
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。
简柏特是全球知名的信息技术服务、咨询及外包提供商，成立于印度古尔冈，注册地为百慕大，总部设于美国纽约。目前全球员工超12.5万人，服务覆盖30余个国家，于纽交所上市，2023年营收达44.8亿美元。
ESS vs REXR — 直观对比
营收规模更大
ESS
是对方的2.0倍
$245.1M
营收增速更快
ESS
高出8.4%
-2.9%
净利率更高
ESS
高出17.4%
0.5%
两年增速更快
ESS
近两年复合增速
1.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $245.1M |
| 净利润 | $85.7M | $1.2M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | — |
| 净利率 | 17.9% | 0.5% |
| 营收同比 | 5.5% | -2.9% |
| 净利润同比 | -71.6% | -3.9% |
| 每股收益（稀释后） | $1.24 | $0.38 |
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ESSREXR
| Q1 26 | — | $245.1M | ||
| Q4 25 | $479.6M | $248.1M | ||
| Q3 25 | $473.3M | $253.2M | ||
| Q2 25 | $469.8M | $249.5M | ||
| Q1 25 | $464.6M | $252.3M | ||
| Q4 24 | $454.5M | $242.9M | ||
| Q3 24 | $450.7M | $241.8M | ||
| Q2 24 | $442.4M | $237.6M |
净利润ESSREXR
| Q1 26 | — | $1.2M | ||
| Q4 25 | $85.7M | — | ||
| Q3 25 | $172.7M | $89.9M | ||
| Q2 25 | $231.5M | $116.3M | ||
| Q1 25 | $212.8M | $71.2M | ||
| Q4 24 | $301.7M | $64.9M | ||
| Q3 24 | $125.5M | $67.8M | ||
| Q2 24 | $99.0M | $82.5M |
毛利率ESSREXR
| 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ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | 31.7% | — | ||
| Q3 25 | 44.5% | — | ||
| Q2 25 | 59.5% | — | ||
| Q1 25 | 55.3% | — | ||
| Q4 24 | 67.0% | — | ||
| Q3 24 | 28.6% | — | ||
| Q2 24 | 31.1% | — |
净利率ESSREXR
| Q1 26 | — | 0.5% | ||
| Q4 25 | 17.9% | — | ||
| Q3 25 | 36.5% | 35.5% | ||
| Q2 25 | 49.3% | 46.6% | ||
| Q1 25 | 45.8% | 28.2% | ||
| Q4 24 | 66.4% | 26.7% | ||
| Q3 24 | 27.8% | 28.0% | ||
| Q2 24 | 22.4% | 34.7% |
每股收益（稀释后）ESSREXR
| Q1 26 | — | $0.38 | ||
| Q4 25 | $1.24 | — | ||
| Q3 25 | $2.56 | $0.37 | ||
| Q2 25 | $3.44 | $0.48 | ||
| Q1 25 | $3.16 | $0.30 | ||
| Q4 24 | $4.00 | $0.26 | ||
| Q3 24 | $1.84 | $0.30 | ||
| Q2 24 | $1.45 | $0.37 |
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 | $51.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $8.3B |
| 总资产 | $13.2B | $12.4B |
| 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ESSREXR
| Q1 26 | — | $51.7M | ||
| Q4 25 | $76.2M | $165.8M | ||
| Q3 25 | $66.0M | $249.0M | ||
| Q2 25 | $58.7M | $431.1M | ||
| Q1 25 | $98.7M | $504.6M | ||
| Q4 24 | $66.8M | $56.0M | ||
| Q3 24 | $71.3M | $61.8M | ||
| Q2 24 | $55.2M | $125.7M |
总债务ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | — | $3.3B | ||
| Q3 25 | $6.4B | $3.2B | ||
| Q2 25 | $6.4B | $3.3B | ||
| Q1 25 | $6.8B | $3.3B | ||
| Q4 24 | — | $3.3B | ||
| Q3 24 | $6.4B | $3.4B | ||
| Q2 24 | $6.2B | $3.3B |
股东权益ESSREXR
| Q1 26 | — | $8.3B | ||
| Q4 25 | $5.5B | $8.5B | ||
| Q3 25 | $5.6B | $8.7B | ||
| Q2 25 | $5.6B | $8.8B | ||
| Q1 25 | $5.6B | $8.8B | ||
| Q4 24 | $5.5B | $8.3B | ||
| Q3 24 | $5.4B | $8.1B | ||
| Q2 24 | $5.5B | $8.0B |
总资产ESSREXR
| Q1 26 | — | $12.4B | ||
| Q4 25 | $13.2B | $12.6B | ||
| Q3 25 | $13.2B | $12.9B | ||
| Q2 25 | $13.2B | $13.1B | ||
| Q1 25 | $13.2B | $13.1B | ||
| Q4 24 | $12.9B | $12.6B | ||
| Q3 24 | $12.6B | $12.4B | ||
| Q2 24 | $12.5B | $12.4B |
负债/权益比ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.38× | ||
| Q3 25 | 1.15× | 0.37× | ||
| Q2 25 | 1.14× | 0.38× | ||
| Q1 25 | 1.22× | 0.38× | ||
| Q4 24 | — | 0.40× | ||
| Q3 24 | 1.18× | 0.42× | ||
| Q2 24 | 1.13× | 0.42× |
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 | — | 10.2% |
| 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ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $542.1M | ||
| Q3 25 | $342.6M | $149.6M | ||
| Q2 25 | $216.1M | $128.2M | ||
| Q1 25 | $281.5M | $152.6M | ||
| Q4 24 | $1.1B | $478.9M | ||
| Q3 24 | $316.2M | $127.2M | ||
| Q2 24 | $218.9M | $101.7M |
自由现金流ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | — | $208.7M | ||
| Q3 25 | — | $60.5M | ||
| Q2 25 | — | $45.0M | ||
| Q1 25 | — | $73.4M | ||
| Q4 24 | — | $105.5M | ||
| Q3 24 | — | $7.2M | ||
| Q2 24 | — | $16.5M |
自由现金流率ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | — | 84.1% | ||
| Q3 25 | — | 23.9% | ||
| Q2 25 | — | 18.0% | ||
| Q1 25 | — | 29.1% | ||
| Q4 24 | — | 43.4% | ||
| Q3 24 | — | 3.0% | ||
| Q2 24 | — | 7.0% |
资本支出强度ESSREXR
| Q1 26 | — | 10.2% | ||
| Q4 25 | — | 134.4% | ||
| Q3 25 | — | 35.2% | ||
| Q2 25 | — | 33.3% | ||
| Q1 25 | — | 31.4% | ||
| Q4 24 | — | 153.7% | ||
| Q3 24 | — | 49.6% | ||
| Q2 24 | — | 35.8% |
现金转化率ESSREXR
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | 1.66× | ||
| Q2 25 | 0.93× | 1.10× | ||
| Q1 25 | 1.32× | 2.14× | ||
| Q4 24 | 3.54× | 7.38× | ||
| Q3 24 | 2.52× | 1.88× | ||
| Q2 24 | 2.21× | 1.23× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
