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Essex Property Trust（ESS）与SAIA INC（SAIA）财务数据对比。点击上方公司名可切换其他公司
SAIA INC的季度营收约是Essex Property Trust的1.6倍（$790.0M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 6.0%，领先11.9%），Essex Property Trust同比增速更快（5.5% vs 0.1%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 2.3%）
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。
Saia是美国知名零担货运企业，1924年创立于路易斯安那州霍马。成立最初五十年仅在路易斯安那州和得克萨斯州运营，1980年后逐步向美国南部多州扩张，后续通过同业并购将服务覆盖至36个州，目前位列美国零担承运商前十，年营收超18亿美元。
ESS vs SAIA — 直观对比
营收规模更大
SAIA
是对方的1.6倍
$479.6M
营收增速更快
ESS
高出5.4%
0.1%
净利率更高
ESS
高出11.9%
6.0%
两年增速更快
ESS
近两年复合增速
2.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $790.0M |
| 净利润 | $85.7M | $47.5M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 8.1% |
| 净利率 | 17.9% | 6.0% |
| 营收同比 | 5.5% | 0.1% |
| 净利润同比 | -71.6% | -37.6% |
| 每股收益（稀释后） | $1.24 | $1.77 |
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ESSSAIA
| Q4 25 | $479.6M | $790.0M | ||
| Q3 25 | $473.3M | $839.6M | ||
| Q2 25 | $469.8M | $817.1M | ||
| Q1 25 | $464.6M | $787.6M | ||
| Q4 24 | $454.5M | $789.0M | ||
| Q3 24 | $450.7M | $842.1M | ||
| Q2 24 | $442.4M | $823.2M | ||
| Q1 24 | $426.9M | $754.8M |
净利润ESSSAIA
| Q4 25 | $85.7M | $47.5M | ||
| Q3 25 | $172.7M | $86.3M | ||
| Q2 25 | $231.5M | $71.4M | ||
| Q1 25 | $212.8M | $49.8M | ||
| Q4 24 | $301.7M | $76.1M | ||
| Q3 24 | $125.5M | $92.7M | ||
| Q2 24 | $99.0M | $102.5M | ||
| Q1 24 | $285.1M | $90.7M |
毛利率ESSSAIA
| 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% | — | ||
| Q1 24 | 69.7% | — |
营业利润率ESSSAIA
| Q4 25 | 31.7% | 8.1% | ||
| Q3 25 | 44.5% | 14.1% | ||
| Q2 25 | 59.5% | 12.2% | ||
| Q1 25 | 55.3% | 8.9% | ||
| Q4 24 | 67.0% | 12.9% | ||
| Q3 24 | 28.6% | 14.9% | ||
| Q2 24 | 31.1% | 16.7% | ||
| Q1 24 | 31.0% | 15.6% |
净利率ESSSAIA
| Q4 25 | 17.9% | 6.0% | ||
| Q3 25 | 36.5% | 10.3% | ||
| Q2 25 | 49.3% | 8.7% | ||
| Q1 25 | 45.8% | 6.3% | ||
| Q4 24 | 66.4% | 9.6% | ||
| Q3 24 | 27.8% | 11.0% | ||
| Q2 24 | 22.4% | 12.5% | ||
| Q1 24 | 66.8% | 12.0% |
每股收益（稀释后）ESSSAIA
| Q4 25 | $1.24 | $1.77 | ||
| Q3 25 | $2.56 | $3.22 | ||
| Q2 25 | $3.44 | $2.67 | ||
| Q1 25 | $3.16 | $1.86 | ||
| Q4 24 | $4.00 | $2.84 | ||
| Q3 24 | $1.84 | $3.46 | ||
| Q2 24 | $1.45 | $3.83 | ||
| Q1 24 | $4.25 | $3.38 |
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 | $19.7M |
| 总债务越低越好 | — | $163.0M |
| 股东权益账面价值 | $5.5B | $2.6B |
| 总资产 | $13.2B | $3.5B |
| 负债/权益比越低杠杆越低 | — | 0.06× |
8季度趋势，按日历期对齐
现金及短期投资ESSSAIA
| Q4 25 | $76.2M | $19.7M | ||
| Q3 25 | $66.0M | $35.5M | ||
| Q2 25 | $58.7M | $18.8M | ||
| Q1 25 | $98.7M | $16.5M | ||
| Q4 24 | $66.8M | $19.5M | ||
| Q3 24 | $71.3M | $14.4M | ||
| Q2 24 | $55.2M | $11.2M | ||
| Q1 24 | $499.0M | $12.3M |
总债务ESSSAIA
| Q4 25 | — | $163.0M | ||
| Q3 25 | $6.4B | $218.0M | ||
| Q2 25 | $6.4B | $307.1M | ||
| Q1 25 | $6.8B | $291.8M | ||
| Q4 24 | — | $195.0M | ||
| Q3 24 | $6.4B | $184.2M | ||
| Q2 24 | $6.2B | $169.1M | ||
| Q1 24 | $6.6B | $76.6M |
股东权益ESSSAIA
| Q4 25 | $5.5B | $2.6B | ||
| Q3 25 | $5.6B | $2.5B | ||
| Q2 25 | $5.6B | $2.4B | ||
| Q1 25 | $5.6B | $2.4B | ||
| Q4 24 | $5.5B | $2.3B | ||
| Q3 24 | $5.4B | $2.2B | ||
| Q2 24 | $5.5B | $2.1B | ||
| Q1 24 | $5.5B | $2.0B |
总资产ESSSAIA
| Q4 25 | $13.2B | $3.5B | ||
| Q3 25 | $13.2B | $3.5B | ||
| Q2 25 | $13.2B | $3.5B | ||
| Q1 25 | $13.2B | $3.4B | ||
| Q4 24 | $12.9B | $3.2B | ||
| Q3 24 | $12.6B | $3.1B | ||
| Q2 24 | $12.5B | $3.0B | ||
| Q1 24 | $12.9B | $2.8B |
负债/权益比ESSSAIA
| Q4 25 | — | 0.06× | ||
| Q3 25 | 1.15× | 0.09× | ||
| Q2 25 | 1.14× | 0.13× | ||
| Q1 25 | 1.22× | 0.12× | ||
| Q4 24 | — | 0.08× | ||
| Q3 24 | 1.18× | 0.08× | ||
| Q2 24 | 1.13× | 0.08× | ||
| Q1 24 | 1.19× | 0.04× |
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 | $137.3M |
| 自由现金流经营现金流 - 资本支出 | — | $37.5M |
| 自由现金流率自由现金流/营收 | — | 4.7% |
| 资本支出强度资本支出/营收 | — | 12.6% |
| 现金转化率经营现金流/净利润 | 12.53× | 2.89× |
| 过去12个月自由现金流最近4个季度 | — | $27.3M |
8季度趋势，按日历期对齐
经营现金流ESSSAIA
| Q4 25 | $1.1B | $137.3M | ||
| Q3 25 | $342.6M | $177.8M | ||
| Q2 25 | $216.1M | $170.7M | ||
| Q1 25 | $281.5M | $109.1M | ||
| Q4 24 | $1.1B | $164.7M | ||
| Q3 24 | $316.2M | $181.7M | ||
| Q2 24 | $218.9M | $130.8M | ||
| Q1 24 | $314.9M | $106.5M |
自由现金流ESSSAIA
| Q4 25 | — | $37.5M | ||
| Q3 25 | — | $87.6M | ||
| Q2 25 | — | $-3.9M | ||
| Q1 25 | — | $-93.8M | ||
| Q4 24 | — | $-3.5M | ||
| Q3 24 | — | $-11.7M | ||
| Q2 24 | — | $-94.0M | ||
| Q1 24 | — | $-350.7M |
自由现金流率ESSSAIA
| Q4 25 | — | 4.7% | ||
| Q3 25 | — | 10.4% | ||
| Q2 25 | — | -0.5% | ||
| Q1 25 | — | -11.9% | ||
| Q4 24 | — | -0.4% | ||
| Q3 24 | — | -1.4% | ||
| Q2 24 | — | -11.4% | ||
| Q1 24 | — | -46.5% |
资本支出强度ESSSAIA
| Q4 25 | — | 12.6% | ||
| Q3 25 | — | 10.8% | ||
| Q2 25 | — | 21.4% | ||
| Q1 25 | — | 25.8% | ||
| Q4 24 | — | 21.3% | ||
| Q3 24 | — | 23.0% | ||
| Q2 24 | — | 27.3% | ||
| Q1 24 | — | 60.6% |
现金转化率ESSSAIA
| Q4 25 | 12.53× | 2.89× | ||
| Q3 25 | 1.98× | 2.06× | ||
| Q2 25 | 0.93× | 2.39× | ||
| Q1 25 | 1.32× | 2.19× | ||
| Q4 24 | 3.54× | 2.16× | ||
| Q3 24 | 2.52× | 1.96× | ||
| Q2 24 | 2.21× | 1.28× | ||
| Q1 24 | 1.10× | 1.17× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
