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Essex Property Trust（ESS）与Revolve Group, Inc.（RVLV）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Revolve Group, Inc.的1.5倍（$479.6M vs $324.4M），Essex Property Trust净利率更高（17.9% vs 5.7%，领先12.2%），Revolve Group, Inc.同比增速更快（10.4% vs 5.5%），过去两年Revolve Group, Inc.的营收复合增速更高（9.5% 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。
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团，专注于创作演出政治题材和莎士比亚系列戏剧作品，由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
ESS vs RVLV — 直观对比
营收规模更大
ESS
是对方的1.5倍
$324.4M
营收增速更快
RVLV
高出4.9%
5.5%
净利率更高
ESS
高出12.2%
5.7%
两年增速更快
RVLV
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $324.4M |
| 净利润 | $85.7M | $18.6M |
| 毛利率 | 70.0% | 53.3% |
| 营业利润率 | 31.7% | 6.3% |
| 净利率 | 17.9% | 5.7% |
| 营收同比 | 5.5% | 10.4% |
| 净利润同比 | -71.6% | 50.4% |
| 每股收益（稀释后） | $1.24 | $0.27 |
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ESSRVLV
| Q4 25 | $479.6M | $324.4M | ||
| Q3 25 | $473.3M | $295.6M | ||
| Q2 25 | $469.8M | $309.0M | ||
| Q1 25 | $464.6M | $296.7M | ||
| Q4 24 | $454.5M | $293.7M | ||
| Q3 24 | $450.7M | $283.1M | ||
| Q2 24 | $442.4M | $282.5M | ||
| Q1 24 | $426.9M | $270.6M |
净利润ESSRVLV
| Q4 25 | $85.7M | $18.6M | ||
| Q3 25 | $172.7M | $21.2M | ||
| Q2 25 | $231.5M | $10.2M | ||
| Q1 25 | $212.8M | $11.8M | ||
| Q4 24 | $301.7M | $12.3M | ||
| Q3 24 | $125.5M | $11.0M | ||
| Q2 24 | $99.0M | $15.4M | ||
| Q1 24 | $285.1M | $10.9M |
毛利率ESSRVLV
| Q4 25 | 70.0% | 53.3% | ||
| Q3 25 | 69.2% | 54.6% | ||
| Q2 25 | 70.7% | 54.1% | ||
| Q1 25 | 69.6% | 52.0% | ||
| Q4 24 | 70.0% | 52.5% | ||
| Q3 24 | 69.5% | 51.2% | ||
| Q2 24 | 70.8% | 54.0% | ||
| Q1 24 | 69.7% | 52.3% |
营业利润率ESSRVLV
| Q4 25 | 31.7% | 6.3% | ||
| Q3 25 | 44.5% | 7.1% | ||
| Q2 25 | 59.5% | 5.8% | ||
| Q1 25 | 55.3% | 5.0% | ||
| Q4 24 | 67.0% | 3.9% | ||
| Q3 24 | 28.6% | 5.0% | ||
| Q2 24 | 31.1% | 5.8% | ||
| Q1 24 | 31.0% | 3.4% |
净利率ESSRVLV
| Q4 25 | 17.9% | 5.7% | ||
| Q3 25 | 36.5% | 7.2% | ||
| Q2 25 | 49.3% | 3.3% | ||
| Q1 25 | 45.8% | 4.0% | ||
| Q4 24 | 66.4% | 4.2% | ||
| Q3 24 | 27.8% | 3.9% | ||
| Q2 24 | 22.4% | 5.4% | ||
| Q1 24 | 66.8% | 4.0% |
每股收益（稀释后）ESSRVLV
| Q4 25 | $1.24 | $0.27 | ||
| Q3 25 | $2.56 | $0.29 | ||
| Q2 25 | $3.44 | $0.14 | ||
| Q1 25 | $3.16 | $0.16 | ||
| Q4 24 | $4.00 | $0.18 | ||
| Q3 24 | $1.84 | $0.15 | ||
| Q2 24 | $1.45 | $0.21 | ||
| Q1 24 | $4.25 | $0.15 |
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 | $292.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $512.5M |
| 总资产 | $13.2B | $765.0M |
| 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ESSRVLV
| Q4 25 | $76.2M | $292.3M | ||
| Q3 25 | $66.0M | $315.4M | ||
| Q2 25 | $58.7M | $310.7M | ||
| Q1 25 | $98.7M | $300.8M | ||
| Q4 24 | $66.8M | $256.6M | ||
| Q3 24 | $71.3M | $252.8M | ||
| Q2 24 | $55.2M | $244.7M | ||
| Q1 24 | $499.0M | $273.4M |
总债务ESSRVLV
| 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ESSRVLV
| Q4 25 | $5.5B | $512.5M | ||
| Q3 25 | $5.6B | $490.2M | ||
| Q2 25 | $5.6B | $468.6M | ||
| Q1 25 | $5.6B | $453.4M | ||
| Q4 24 | $5.5B | $437.8M | ||
| Q3 24 | $5.4B | $420.8M | ||
| Q2 24 | $5.5B | $405.8M | ||
| Q1 24 | $5.5B | $389.9M |
总资产ESSRVLV
| Q4 25 | $13.2B | $765.0M | ||
| Q3 25 | $13.2B | $751.3M | ||
| Q2 25 | $13.2B | $722.9M | ||
| Q1 25 | $13.2B | $713.9M | ||
| Q4 24 | $12.9B | $665.5M | ||
| Q3 24 | $12.6B | $670.9M | ||
| Q2 24 | $12.5B | $657.8M | ||
| Q1 24 | $12.9B | $650.0M |
负债/权益比ESSRVLV
| 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 | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-13.3M |
| 自由现金流率自由现金流/营收 | — | -4.1% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 现金转化率经营现金流/净利润 | 12.53× | -0.55× |
| 过去12个月自由现金流最近4个季度 | — | $48.0M |
8季度趋势，按日历期对齐
经营现金流ESSRVLV
| Q4 25 | $1.1B | $-10.2M | ||
| Q3 25 | $342.6M | $11.8M | ||
| Q2 25 | $216.1M | $12.6M | ||
| Q1 25 | $281.5M | $45.1M | ||
| Q4 24 | $1.1B | $3.9M | ||
| Q3 24 | $316.2M | $9.1M | ||
| Q2 24 | $218.9M | $-24.7M | ||
| Q1 24 | $314.9M | $38.4M |
自由现金流ESSRVLV
| Q4 25 | — | $-13.3M | ||
| Q3 25 | — | $7.5M | ||
| Q2 25 | — | $10.4M | ||
| Q1 25 | — | $43.4M | ||
| Q4 24 | — | $2.1M | ||
| Q3 24 | — | $8.0M | ||
| Q2 24 | — | $-25.7M | ||
| Q1 24 | — | $36.7M |
自由现金流率ESSRVLV
| Q4 25 | — | -4.1% | ||
| Q3 25 | — | 2.5% | ||
| Q2 25 | — | 3.4% | ||
| Q1 25 | — | 14.6% | ||
| Q4 24 | — | 0.7% | ||
| Q3 24 | — | 2.8% | ||
| Q2 24 | — | -9.1% | ||
| Q1 24 | — | 13.5% |
资本支出强度ESSRVLV
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 1.5% | ||
| Q2 25 | — | 0.7% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.4% | ||
| Q2 24 | — | 0.4% | ||
| Q1 24 | — | 0.6% |
现金转化率ESSRVLV
| Q4 25 | 12.53× | -0.55× | ||
| Q3 25 | 1.98× | 0.56× | ||
| Q2 25 | 0.93× | 1.24× | ||
| Q1 25 | 1.32× | 3.82× | ||
| Q4 24 | 3.54× | 0.32× | ||
| Q3 24 | 2.52× | 0.83× | ||
| Q2 24 | 2.21× | -1.60× | ||
| Q1 24 | 1.10× | 3.53× |
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
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |
