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Essex Property Trust(ESS)与Rackspace Technology, Inc.(RXT)财务数据对比。点击上方公司名可切换其他公司
Rackspace Technology, Inc.的季度营收约是Essex Property Trust的1.4倍($682.8M vs $479.6M),Essex Property Trust净利率更高(17.9% vs -4.8%,领先22.7%),Essex Property Trust同比增速更快(5.5% vs -0.4%),过去两年Essex Property Trust的营收复合增速更高(6.0% vs -0.6%)
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业,在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处,数据中心分布于全球多个主要城市,为客户提供专业的云计算相关服务。
ESS vs RXT — 直观对比
营收规模更大
RXT
是对方的1.4倍
$479.6M
营收增速更快
ESS
高出5.9%
-0.4%
净利率更高
ESS
高出22.7%
-4.8%
两年增速更快
ESS
近两年复合增速
-0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $479.6M | $682.8M |
| 净利润 | $85.7M | $-32.7M |
| 毛利率 | 70.0% | 17.6% |
| 营业利润率 | 31.7% | -0.5% |
| 净利率 | 17.9% | -4.8% |
| 营收同比 | 5.5% | -0.4% |
| 净利润同比 | -71.6% | 41.6% |
| 每股收益(稀释后) | $1.24 | $-0.13 |
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
ESS
RXT
| Q4 25 | $479.6M | $682.8M | ||
| Q3 25 | $473.3M | $671.2M | ||
| Q2 25 | $469.8M | $666.3M | ||
| Q1 25 | $464.6M | $665.4M | ||
| Q4 24 | $454.5M | $685.6M | ||
| Q3 24 | $450.7M | $675.8M | ||
| Q2 24 | $442.4M | $684.9M | ||
| Q1 24 | $426.9M | $690.8M |
净利润
ESS
RXT
| Q4 25 | $85.7M | $-32.7M | ||
| Q3 25 | $172.7M | $-67.1M | ||
| Q2 25 | $231.5M | $-54.5M | ||
| Q1 25 | $212.8M | $-71.5M | ||
| Q4 24 | $301.7M | $-56.0M | ||
| Q3 24 | $125.5M | $-186.6M | ||
| Q2 24 | $99.0M | $25.0M | ||
| Q1 24 | $285.1M | $-640.6M |
毛利率
ESS
RXT
| Q4 25 | 70.0% | 17.6% | ||
| Q3 25 | 69.2% | 19.4% | ||
| Q2 25 | 70.7% | 19.4% | ||
| Q1 25 | 69.6% | 19.1% | ||
| Q4 24 | 70.0% | 19.2% | ||
| Q3 24 | 69.5% | 20.3% | ||
| Q2 24 | 70.8% | 19.2% | ||
| Q1 24 | 69.7% | 19.2% |
营业利润率
ESS
RXT
| Q4 25 | 31.7% | -0.5% | ||
| Q3 25 | 44.5% | -5.1% | ||
| Q2 25 | 59.5% | -3.8% | ||
| Q1 25 | 55.3% | -5.8% | ||
| Q4 24 | 67.0% | -4.2% | ||
| Q3 24 | 28.6% | -25.7% | ||
| Q2 24 | 31.1% | -7.9% | ||
| Q1 24 | 31.0% | -94.5% |
净利率
ESS
RXT
| Q4 25 | 17.9% | -4.8% | ||
| Q3 25 | 36.5% | -10.0% | ||
| Q2 25 | 49.3% | -8.2% | ||
| Q1 25 | 45.8% | -10.7% | ||
| Q4 24 | 66.4% | -8.2% | ||
| Q3 24 | 27.8% | -27.6% | ||
| Q2 24 | 22.4% | 3.7% | ||
| Q1 24 | 66.8% | -92.7% |
每股收益(稀释后)
ESS
RXT
| Q4 25 | $1.24 | $-0.13 | ||
| Q3 25 | $2.56 | $-0.28 | ||
| Q2 25 | $3.44 | $-0.23 | ||
| Q1 25 | $3.16 | $-0.31 | ||
| Q4 24 | $4.00 | $-0.20 | ||
| Q3 24 | $1.84 | $-0.82 | ||
| Q2 24 | $1.45 | $0.11 | ||
| Q1 24 | $4.25 | $-2.91 |
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 | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $5.5B | $-1.2B |
| 总资产 | $13.2B | $2.8B |
| 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
ESS
RXT
| Q4 25 | $76.2M | $105.8M | ||
| Q3 25 | $66.0M | $99.5M | ||
| Q2 25 | $58.7M | $103.9M | ||
| Q1 25 | $98.7M | $128.0M | ||
| Q4 24 | $66.8M | $144.0M | ||
| Q3 24 | $71.3M | $157.1M | ||
| Q2 24 | $55.2M | $190.2M | ||
| Q1 24 | $499.0M | $282.6M |
总债务
ESS
RXT
| Q4 25 | — | $2.7B | ||
| Q3 25 | $6.4B | $2.8B | ||
| Q2 25 | $6.4B | $2.8B | ||
| Q1 25 | $6.8B | $2.8B | ||
| Q4 24 | — | $2.8B | ||
| Q3 24 | $6.4B | $2.8B | ||
| Q2 24 | $6.2B | $2.9B | ||
| Q1 24 | $6.6B | $3.0B |
股东权益
ESS
RXT
| Q4 25 | $5.5B | $-1.2B | ||
| Q3 25 | $5.6B | $-1.2B | ||
| Q2 25 | $5.6B | $-1.1B | ||
| Q1 25 | $5.6B | $-1.1B | ||
| Q4 24 | $5.5B | $-1.0B | ||
| Q3 24 | $5.4B | $-949.7M | ||
| Q2 24 | $5.5B | $-756.2M | ||
| Q1 24 | $5.5B | $-787.2M |
总资产
ESS
RXT
| Q4 25 | $13.2B | $2.8B | ||
| Q3 25 | $13.2B | $2.8B | ||
| Q2 25 | $13.2B | $2.9B | ||
| Q1 25 | $13.2B | $3.0B | ||
| Q4 24 | $12.9B | $3.1B | ||
| Q3 24 | $12.6B | $3.1B | ||
| Q2 24 | $12.5B | $3.4B | ||
| Q1 24 | $12.9B | $3.5B |
负债/权益比
ESS
RXT
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | — | $56.0M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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 | — | $90.6M |
8季度趋势,按日历期对齐
经营现金流
ESS
RXT
| Q4 25 | $1.1B | $59.7M | ||
| Q3 25 | $342.6M | $70.7M | ||
| Q2 25 | $216.1M | $8.4M | ||
| Q1 25 | $281.5M | $12.6M | ||
| Q4 24 | $1.1B | $54.3M | ||
| Q3 24 | $316.2M | $51.8M | ||
| Q2 24 | $218.9M | $24.1M | ||
| Q1 24 | $314.9M | $-90.3M |
自由现金流
ESS
RXT
| Q4 25 | — | $56.0M | ||
| Q3 25 | — | $42.7M | ||
| Q2 25 | — | $-12.4M | ||
| Q1 25 | — | $4.3M | ||
| Q4 24 | — | $34.4M | ||
| Q3 24 | — | $27.3M | ||
| Q2 24 | — | $-14.5M | ||
| Q1 24 | — | $-118.4M |
自由现金流率
ESS
RXT
| Q4 25 | — | 8.2% | ||
| Q3 25 | — | 6.4% | ||
| Q2 25 | — | -1.9% | ||
| Q1 25 | — | 0.6% | ||
| Q4 24 | — | 5.0% | ||
| Q3 24 | — | 4.0% | ||
| Q2 24 | — | -2.1% | ||
| Q1 24 | — | -17.1% |
资本支出强度
ESS
RXT
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 4.2% | ||
| Q2 25 | — | 3.1% | ||
| Q1 25 | — | 1.2% | ||
| Q4 24 | — | 2.9% | ||
| Q3 24 | — | 3.6% | ||
| Q2 24 | — | 5.6% | ||
| Q1 24 | — | 4.1% |
现金转化率
ESS
RXT
| Q4 25 | 12.53× | — | ||
| Q3 25 | 1.98× | — | ||
| Q2 25 | 0.93× | — | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | — | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | 0.96× | ||
| Q1 24 | 1.10× | — |
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
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |