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Essex Property Trust（ESS）与TaskUs, Inc.（TASK）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TaskUs, Inc.的1.5倍（$479.6M vs $313.0M），Essex Property Trust净利率更高（17.9% vs 9.5%，领先8.4%），TaskUs, Inc.同比增速更快（14.1% vs 5.5%），过去两年TaskUs, Inc.的营收复合增速更高（17.3% 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。
CTG（Computer Task Group）是一家总部位于美国纽约布法罗的跨国信息技术人力资源服务企业，为客户提供IT领域的人才配置相关服务。2023年12月，官方宣布Cegeka完成收购该公司74%的多数股权。
ESS vs TASK — 直观对比
营收规模更大
ESS
是对方的1.5倍
$313.0M
营收增速更快
TASK
高出8.6%
5.5%
净利率更高
ESS
高出8.4%
9.5%
两年增速更快
TASK
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $313.0M |
| 净利润 | $85.7M | $29.7M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 12.2% |
| 净利率 | 17.9% | 9.5% |
| 营收同比 | 5.5% | 14.1% |
| 净利润同比 | -71.6% | 235.3% |
| 每股收益（稀释后） | $1.24 | $0.31 |
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ESSTASK
| Q4 25 | $479.6M | $313.0M | ||
| Q3 25 | $473.3M | $298.7M | ||
| Q2 25 | $469.8M | $294.1M | ||
| Q1 25 | $464.6M | $277.8M | ||
| Q4 24 | $454.5M | $274.2M | ||
| Q3 24 | $450.7M | $255.3M | ||
| Q2 24 | $442.4M | $237.9M | ||
| Q1 24 | $426.9M | $227.5M |
净利润ESSTASK
| Q4 25 | $85.7M | $29.7M | ||
| Q3 25 | $172.7M | $31.4M | ||
| Q2 25 | $231.5M | $20.0M | ||
| Q1 25 | $212.8M | $21.1M | ||
| Q4 24 | $301.7M | $8.9M | ||
| Q3 24 | $125.5M | $12.7M | ||
| Q2 24 | $99.0M | $12.6M | ||
| Q1 24 | $285.1M | $11.7M |
毛利率ESSTASK
| 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ESSTASK
| Q4 25 | 31.7% | 12.2% | ||
| Q3 25 | 44.5% | 12.7% | ||
| Q2 25 | 59.5% | 10.3% | ||
| Q1 25 | 55.3% | 12.3% | ||
| Q4 24 | 67.0% | 8.0% | ||
| Q3 24 | 28.6% | 9.5% | ||
| Q2 24 | 31.1% | 9.5% | ||
| Q1 24 | 31.0% | 10.4% |
净利率ESSTASK
| Q4 25 | 17.9% | 9.5% | ||
| Q3 25 | 36.5% | 10.5% | ||
| Q2 25 | 49.3% | 6.8% | ||
| Q1 25 | 45.8% | 7.6% | ||
| Q4 24 | 66.4% | 3.2% | ||
| Q3 24 | 27.8% | 5.0% | ||
| Q2 24 | 22.4% | 5.3% | ||
| Q1 24 | 66.8% | 5.1% |
每股收益（稀释后）ESSTASK
| Q4 25 | $1.24 | $0.31 | ||
| Q3 25 | $2.56 | $0.34 | ||
| Q2 25 | $3.44 | $0.22 | ||
| Q1 25 | $3.16 | $0.23 | ||
| Q4 24 | $4.00 | $0.09 | ||
| Q3 24 | $1.84 | $0.14 | ||
| Q2 24 | $1.45 | $0.14 | ||
| Q1 24 | $4.25 | $0.13 |
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 | $211.7M |
| 总债务越低越好 | — | $241.4M |
| 股东权益账面价值 | $5.5B | $600.0M |
| 总资产 | $13.2B | $1.1B |
| 负债/权益比越低杠杆越低 | — | 0.40× |
8季度趋势，按日历期对齐
现金及短期投资ESSTASK
| Q4 25 | $76.2M | $211.7M | ||
| Q3 25 | $66.0M | $210.0M | ||
| Q2 25 | $58.7M | $181.9M | ||
| Q1 25 | $98.7M | $196.9M | ||
| Q4 24 | $66.8M | $192.2M | ||
| Q3 24 | $71.3M | $180.4M | ||
| Q2 24 | $55.2M | $171.1M | ||
| Q1 24 | $499.0M | $165.3M |
总债务ESSTASK
| Q4 25 | — | $241.4M | ||
| Q3 25 | $6.4B | $246.3M | ||
| Q2 25 | $6.4B | $249.6M | ||
| Q1 25 | $6.8B | $252.9M | ||
| Q4 24 | — | $256.2M | ||
| Q3 24 | $6.4B | $259.4M | ||
| Q2 24 | $6.2B | $261.0M | ||
| Q1 24 | $6.6B | $262.6M |
股东权益ESSTASK
| Q4 25 | $5.5B | $600.0M | ||
| Q3 25 | $5.6B | $567.5M | ||
| Q2 25 | $5.6B | $544.5M | ||
| Q1 25 | $5.6B | $520.3M | ||
| Q4 24 | $5.5B | $496.9M | ||
| Q3 24 | $5.4B | $489.8M | ||
| Q2 24 | $5.5B | $460.2M | ||
| Q1 24 | $5.5B | $454.6M |
总资产ESSTASK
| Q4 25 | $13.2B | $1.1B | ||
| Q3 25 | $13.2B | $1.0B | ||
| Q2 25 | $13.2B | $1.0B | ||
| Q1 25 | $13.2B | $985.5M | ||
| Q4 24 | $12.9B | $953.3M | ||
| Q3 24 | $12.6B | $942.1M | ||
| Q2 24 | $12.5B | $886.1M | ||
| Q1 24 | $12.9B | $874.5M |
负债/权益比ESSTASK
| Q4 25 | — | 0.40× | ||
| Q3 25 | 1.15× | 0.43× | ||
| Q2 25 | 1.14× | 0.46× | ||
| Q1 25 | 1.22× | 0.49× | ||
| Q4 24 | — | 0.52× | ||
| Q3 24 | 1.18× | 0.53× | ||
| Q2 24 | 1.13× | 0.57× | ||
| Q1 24 | 1.19× | 0.58× |
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 | $29.7M |
| 自由现金流经营现金流 - 资本支出 | — | $9.9M |
| 自由现金流率自由现金流/营收 | — | 3.2% |
| 资本支出强度资本支出/营收 | — | 6.3% |
| 现金转化率经营现金流/净利润 | 12.53× | 1.00× |
| 过去12个月自由现金流最近4个季度 | — | $73.7M |
8季度趋势，按日历期对齐
经营现金流ESSTASK
| Q4 25 | $1.1B | $29.7M | ||
| Q3 25 | $342.6M | $54.3M | ||
| Q2 25 | $216.1M | $17.0M | ||
| Q1 25 | $281.5M | $36.3M | ||
| Q4 24 | $1.1B | $40.7M | ||
| Q3 24 | $316.2M | $17.0M | ||
| Q2 24 | $218.9M | $30.0M | ||
| Q1 24 | $314.9M | $51.2M |
自由现金流ESSTASK
| Q4 25 | — | $9.9M | ||
| Q3 25 | — | $42.0M | ||
| Q2 25 | — | $38.0K | ||
| Q1 25 | — | $21.8M | ||
| Q4 24 | — | $20.4M | ||
| Q3 24 | — | $6.3M | ||
| Q2 24 | — | $25.5M | ||
| Q1 24 | — | $47.6M |
自由现金流率ESSTASK
| Q4 25 | — | 3.2% | ||
| Q3 25 | — | 14.0% | ||
| Q2 25 | — | 0.0% | ||
| Q1 25 | — | 7.8% | ||
| Q4 24 | — | 7.4% | ||
| Q3 24 | — | 2.5% | ||
| Q2 24 | — | 10.7% | ||
| Q1 24 | — | 20.9% |
资本支出强度ESSTASK
| Q4 25 | — | 6.3% | ||
| Q3 25 | — | 4.1% | ||
| Q2 25 | — | 5.8% | ||
| Q1 25 | — | 5.2% | ||
| Q4 24 | — | 7.4% | ||
| Q3 24 | — | 4.2% | ||
| Q2 24 | — | 1.9% | ||
| Q1 24 | — | 1.6% |
现金转化率ESSTASK
| Q4 25 | 12.53× | 1.00× | ||
| Q3 25 | 1.98× | 1.73× | ||
| Q2 25 | 0.93× | 0.85× | ||
| Q1 25 | 1.32× | 1.72× | ||
| Q4 24 | 3.54× | 4.59× | ||
| Q3 24 | 2.52× | 1.34× | ||
| Q2 24 | 2.21× | 2.38× | ||
| Q1 24 | 1.10× | 4.37× |
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
TASK
| Digital Customer Experience | $172.7M | 55% |
| Trust And Safety | $82.7M | 26% |
| AI Services | $57.5M | 18% |
