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Essex Property Trust（ESS）与Stitch Fix, Inc.（SFIX）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Stitch Fix, Inc.的1.4倍（$479.6M vs $342.1M），Essex Property Trust净利率更高（17.9% vs -1.9%，领先19.7%），Stitch Fix, Inc.同比增速更快（7.3% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.8%）
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。
Stitch Fix是美国的在线个人造型服务平台，依托推荐算法与数据科学技术，根据顾客的身形尺寸、预算和风格偏好推送个性化服饰单品。该公司创立于2011年，2017年完成首次公开募股，目前总部位于旧金山。
ESS vs SFIX — 直观对比
营收规模更大
ESS
是对方的1.4倍
$342.1M
营收增速更快
SFIX
高出1.8%
5.5%
净利率更高
ESS
高出19.7%
-1.9%
两年增速更快
ESS
近两年复合增速
1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $342.1M |
| 净利润 | $85.7M | $-6.4M |
| 毛利率 | 70.0% | 43.6% |
| 营业利润率 | 31.7% | -2.5% |
| 净利率 | 17.9% | -1.9% |
| 营收同比 | 5.5% | 7.3% |
| 净利润同比 | -71.6% | -1.7% |
| 每股收益（稀释后） | $1.24 | $-0.05 |
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ESSSFIX
| Q4 25 | $479.6M | $342.1M | ||
| Q3 25 | $473.3M | $311.2M | ||
| Q2 25 | $469.8M | $325.0M | ||
| Q1 25 | $464.6M | $312.1M | ||
| Q4 24 | $454.5M | $318.8M | ||
| Q3 24 | $450.7M | $319.6M | ||
| Q2 24 | $442.4M | $322.7M | ||
| Q1 24 | $426.9M | $330.4M |
净利润ESSSFIX
| Q4 25 | $85.7M | $-6.4M | ||
| Q3 25 | $172.7M | $-8.6M | ||
| Q2 25 | $231.5M | $-7.4M | ||
| Q1 25 | $212.8M | $-6.5M | ||
| Q4 24 | $301.7M | $-6.3M | ||
| Q3 24 | $125.5M | $-36.5M | ||
| Q2 24 | $99.0M | $-21.3M | ||
| Q1 24 | $285.1M | $-35.5M |
毛利率ESSSFIX
| Q4 25 | 70.0% | 43.6% | ||
| Q3 25 | 69.2% | 43.6% | ||
| Q2 25 | 70.7% | 44.2% | ||
| Q1 25 | 69.6% | 44.5% | ||
| Q4 24 | 70.0% | 45.4% | ||
| Q3 24 | 69.5% | 44.6% | ||
| Q2 24 | 70.8% | 45.5% | ||
| Q1 24 | 69.7% | 43.4% |
营业利润率ESSSFIX
| Q4 25 | 31.7% | -2.5% | ||
| Q3 25 | 44.5% | -3.6% | ||
| Q2 25 | 59.5% | -3.0% | ||
| Q1 25 | 55.3% | -2.9% | ||
| Q4 24 | 67.0% | -2.8% | ||
| Q3 24 | 28.6% | -13.1% | ||
| Q2 24 | 31.1% | -7.7% | ||
| Q1 24 | 31.0% | -11.5% |
净利率ESSSFIX
| Q4 25 | 17.9% | -1.9% | ||
| Q3 25 | 36.5% | -2.8% | ||
| Q2 25 | 49.3% | -2.3% | ||
| Q1 25 | 45.8% | -2.1% | ||
| Q4 24 | 66.4% | -2.0% | ||
| Q3 24 | 27.8% | -11.4% | ||
| Q2 24 | 22.4% | -6.6% | ||
| Q1 24 | 66.8% | -10.8% |
每股收益（稀释后）ESSSFIX
| Q4 25 | $1.24 | $-0.05 | ||
| Q3 25 | $2.56 | $-0.06 | ||
| Q2 25 | $3.44 | $-0.06 | ||
| Q1 25 | $3.16 | $-0.05 | ||
| Q4 24 | $4.00 | $-0.05 | ||
| Q3 24 | $1.84 | $-0.29 | ||
| Q2 24 | $1.45 | $-0.18 | ||
| Q1 24 | $4.25 | $-0.30 |
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 | $244.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $204.1M |
| 总资产 | $13.2B | $530.7M |
| 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ESSSFIX
| Q4 25 | $76.2M | $244.2M | ||
| Q3 25 | $66.0M | $234.9M | ||
| Q2 25 | $58.7M | $234.2M | ||
| Q1 25 | $98.7M | $219.1M | ||
| Q4 24 | $66.8M | $253.3M | ||
| Q3 24 | $71.3M | $247.0M | ||
| Q2 24 | $55.2M | $244.5M | ||
| Q1 24 | $499.0M | $229.8M |
总债务ESSSFIX
| 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ESSSFIX
| Q4 25 | $5.5B | $204.1M | ||
| Q3 25 | $5.6B | $203.0M | ||
| Q2 25 | $5.6B | $200.4M | ||
| Q1 25 | $5.6B | $197.8M | ||
| Q4 24 | $5.5B | $190.5M | ||
| Q3 24 | $5.4B | $187.0M | ||
| Q2 24 | $5.5B | $208.9M | ||
| Q1 24 | $5.5B | $213.3M |
总资产ESSSFIX
| Q4 25 | $13.2B | $530.7M | ||
| Q3 25 | $13.2B | $480.6M | ||
| Q2 25 | $13.2B | $484.7M | ||
| Q1 25 | $13.2B | $472.6M | ||
| Q4 24 | $12.9B | $507.1M | ||
| Q3 24 | $12.6B | $486.9M | ||
| Q2 24 | $12.5B | $537.0M | ||
| Q1 24 | $12.9B | $538.3M |
负债/权益比ESSSFIX
| 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 | $10.9M |
| 自由现金流经营现金流 - 资本支出 | — | $5.6M |
| 自由现金流率自由现金流/营收 | — | 1.6% |
| 资本支出强度资本支出/营收 | — | 1.6% |
| 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 | — | $4.9M |
8季度趋势，按日历期对齐
经营现金流ESSSFIX
| Q4 25 | $1.1B | $10.9M | ||
| Q3 25 | $342.6M | $7.0M | ||
| Q2 25 | $216.1M | $20.5M | ||
| Q1 25 | $281.5M | $-16.2M | ||
| Q4 24 | $1.1B | $14.3M | ||
| Q3 24 | $316.2M | $8.2M | ||
| Q2 24 | $218.9M | $21.7M | ||
| Q1 24 | $314.9M | $-22.3M |
自由现金流ESSSFIX
| Q4 25 | — | $5.6M | ||
| Q3 25 | — | $2.8M | ||
| Q2 25 | — | $16.0M | ||
| Q1 25 | — | $-19.4M | ||
| Q4 24 | — | $9.9M | ||
| Q3 24 | — | $4.5M | ||
| Q2 24 | — | $18.9M | ||
| Q1 24 | — | $-26.1M |
自由现金流率ESSSFIX
| Q4 25 | — | 1.6% | ||
| Q3 25 | — | 0.9% | ||
| Q2 25 | — | 4.9% | ||
| Q1 25 | — | -6.2% | ||
| Q4 24 | — | 3.1% | ||
| Q3 24 | — | 1.4% | ||
| Q2 24 | — | 5.9% | ||
| Q1 24 | — | -7.9% |
资本支出强度ESSSFIX
| Q4 25 | — | 1.6% | ||
| Q3 25 | — | 1.4% | ||
| Q2 25 | — | 1.4% | ||
| Q1 25 | — | 1.0% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 1.2% | ||
| Q2 24 | — | 0.9% | ||
| Q1 24 | — | 1.1% |
现金转化率ESSSFIX
| 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× | — | ||
| 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
