vs
Essex Property Trust（ESS）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是Essex Property Trust的1.9倍（$906.4M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 11.9%，领先6.0%），Rollins, Inc.同比增速更快（10.2% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 0.8%）
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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
ESS vs ROL — 直观对比
营收规模更大
ROL
是对方的1.9倍
$479.6M
营收增速更快
ROL
高出4.7%
5.5%
净利率更高
ESS
高出6.0%
11.9%
两年增速更快
ESS
近两年复合增速
0.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $906.4M |
| 净利润 | $85.7M | $107.8M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 16.1% |
| 净利率 | 17.9% | 11.9% |
| 营收同比 | 5.5% | 10.2% |
| 净利润同比 | -71.6% | 2.5% |
| 每股收益（稀释后） | $1.24 | $0.22 |
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ESSROL
| Q1 26 | — | $906.4M | ||
| Q4 25 | $479.6M | $912.9M | ||
| Q3 25 | $473.3M | $1.0B | ||
| Q2 25 | $469.8M | $999.5M | ||
| Q1 25 | $464.6M | $822.5M | ||
| Q4 24 | $454.5M | $832.2M | ||
| Q3 24 | $450.7M | $916.3M | ||
| Q2 24 | $442.4M | $891.9M |
净利润ESSROL
| Q1 26 | — | $107.8M | ||
| Q4 25 | $85.7M | $116.4M | ||
| Q3 25 | $172.7M | $163.5M | ||
| Q2 25 | $231.5M | $141.5M | ||
| Q1 25 | $212.8M | $105.2M | ||
| Q4 24 | $301.7M | $105.7M | ||
| Q3 24 | $125.5M | $136.9M | ||
| Q2 24 | $99.0M | $129.4M |
毛利率ESSROL
| 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ESSROL
| Q1 26 | — | 16.1% | ||
| Q4 25 | 31.7% | 17.5% | ||
| Q3 25 | 44.5% | 21.9% | ||
| Q2 25 | 59.5% | 19.8% | ||
| Q1 25 | 55.3% | 17.3% | ||
| Q4 24 | 67.0% | 18.1% | ||
| Q3 24 | 28.6% | 20.9% | ||
| Q2 24 | 31.1% | 20.4% |
净利率ESSROL
| Q1 26 | — | 11.9% | ||
| Q4 25 | 17.9% | 12.8% | ||
| Q3 25 | 36.5% | 15.9% | ||
| Q2 25 | 49.3% | 14.2% | ||
| Q1 25 | 45.8% | 12.8% | ||
| Q4 24 | 66.4% | 12.7% | ||
| Q3 24 | 27.8% | 14.9% | ||
| Q2 24 | 22.4% | 14.5% |
每股收益（稀释后）ESSROL
| Q1 26 | — | $0.22 | ||
| Q4 25 | $1.24 | $0.24 | ||
| Q3 25 | $2.56 | $0.34 | ||
| Q2 25 | $3.44 | $0.29 | ||
| Q1 25 | $3.16 | $0.22 | ||
| Q4 24 | $4.00 | $0.22 | ||
| Q3 24 | $1.84 | $0.28 | ||
| Q2 24 | $1.45 | $0.27 |
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 | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | $5.5B | $1.4B |
| 总资产 | $13.2B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资ESSROL
| Q1 26 | — | $116.5M | ||
| Q4 25 | $76.2M | $100.0M | ||
| Q3 25 | $66.0M | $127.4M | ||
| Q2 25 | $58.7M | $123.0M | ||
| Q1 25 | $98.7M | $201.2M | ||
| Q4 24 | $66.8M | $89.6M | ||
| Q3 24 | $71.3M | $95.3M | ||
| Q2 24 | $55.2M | $106.7M |
总债务ESSROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | $6.4B | $485.7M | ||
| Q2 25 | $6.4B | $485.3M | ||
| Q1 25 | $6.8B | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $5.5B | $1.4B | ||
| Q3 25 | $5.6B | $1.5B | ||
| Q2 25 | $5.6B | $1.4B | ||
| Q1 25 | $5.6B | $1.4B | ||
| Q4 24 | $5.5B | $1.3B | ||
| Q3 24 | $5.4B | $1.3B | ||
| Q2 24 | $5.5B | $1.2B |
总资产ESSROL
| Q1 26 | — | $3.2B | ||
| Q4 25 | $13.2B | $3.1B | ||
| Q3 25 | $13.2B | $3.2B | ||
| Q2 25 | $13.2B | $3.2B | ||
| Q1 25 | $13.2B | $2.9B | ||
| Q4 24 | $12.9B | $2.8B | ||
| Q3 24 | $12.6B | $2.8B | ||
| Q2 24 | $12.5B | $2.8B |
负债/权益比ESSROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | 1.15× | 0.32× | ||
| Q2 25 | 1.14× | 0.34× | ||
| Q1 25 | 1.22× | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| 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 | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流ESSROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $1.1B | $164.7M | ||
| Q3 25 | $342.6M | $191.3M | ||
| Q2 25 | $216.1M | $175.1M | ||
| Q1 25 | $281.5M | $146.9M | ||
| Q4 24 | $1.1B | $188.2M | ||
| Q3 24 | $316.2M | $146.9M | ||
| Q2 24 | $218.9M | $145.1M |
自由现金流ESSROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | — | $159.0M | ||
| Q3 25 | — | $182.8M | ||
| Q2 25 | — | $168.0M | ||
| Q1 25 | — | $140.1M | ||
| Q4 24 | — | $184.0M | ||
| Q3 24 | — | $139.4M | ||
| Q2 24 | — | $136.4M |
自由现金流率ESSROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | — | 17.4% | ||
| Q3 25 | — | 17.8% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | 17.0% | ||
| Q4 24 | — | 22.1% | ||
| Q3 24 | — | 15.2% | ||
| Q2 24 | — | 15.3% |
资本支出强度ESSROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 0.6% | ||
| Q3 25 | — | 0.8% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 0.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.0% |
现金转化率ESSROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 12.53× | 1.41× | ||
| Q3 25 | 1.98× | 1.17× | ||
| Q2 25 | 0.93× | 1.24× | ||
| Q1 25 | 1.32× | 1.40× | ||
| Q4 24 | 3.54× | 1.78× | ||
| Q3 24 | 2.52× | 1.07× | ||
| Q2 24 | 2.21× | 1.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
