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Essex Property Trust（ESS）与TERADATA CORP（TDC）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TERADATA CORP的1.1倍（$479.6M vs $421.0M），Essex Property Trust净利率更高（17.9% vs 8.8%，领先9.1%），Essex Property Trust同比增速更快（5.5% vs 2.9%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs -4.8%）
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。
Teradata是全球知名的企业级软件与数据分析服务商，提供云原生数据平台、高级分析工具及专业咨询服务，服务金融、零售、电信、医疗等行业的大型企业客户，助力客户整合海量数据，实现数据驱动的业务决策。
ESS vs TDC — 直观对比
营收规模更大
ESS
是对方的1.1倍
$421.0M
营收增速更快
ESS
高出2.6%
2.9%
净利率更高
ESS
高出9.1%
8.8%
两年增速更快
ESS
近两年复合增速
-4.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $421.0M |
| 净利润 | $85.7M | $37.0M |
| 毛利率 | 70.0% | 60.8% |
| 营业利润率 | 31.7% | 12.8% |
| 净利率 | 17.9% | 8.8% |
| 营收同比 | 5.5% | 2.9% |
| 净利润同比 | -71.6% | 48.0% |
| 每股收益（稀释后） | $1.24 | $0.39 |
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ESSTDC
| Q4 25 | $479.6M | $421.0M | ||
| Q3 25 | $473.3M | $416.0M | ||
| Q2 25 | $469.8M | $408.0M | ||
| Q1 25 | $464.6M | $418.0M | ||
| Q4 24 | $454.5M | $409.0M | ||
| Q3 24 | $450.7M | $440.0M | ||
| Q2 24 | $442.4M | $436.0M | ||
| Q1 24 | $426.9M | $465.0M |
净利润ESSTDC
| Q4 25 | $85.7M | $37.0M | ||
| Q3 25 | $172.7M | $40.0M | ||
| Q2 25 | $231.5M | $9.0M | ||
| Q1 25 | $212.8M | $44.0M | ||
| Q4 24 | $301.7M | $25.0M | ||
| Q3 24 | $125.5M | $32.0M | ||
| Q2 24 | $99.0M | $37.0M | ||
| Q1 24 | $285.1M | $20.0M |
毛利率ESSTDC
| Q4 25 | 70.0% | 60.8% | ||
| Q3 25 | 69.2% | 60.8% | ||
| Q2 25 | 70.7% | 56.4% | ||
| Q1 25 | 69.6% | 59.3% | ||
| Q4 24 | 70.0% | 59.4% | ||
| Q3 24 | 69.5% | 60.5% | ||
| Q2 24 | 70.8% | 60.8% | ||
| Q1 24 | 69.7% | 61.1% |
营业利润率ESSTDC
| Q4 25 | 31.7% | 12.8% | ||
| Q3 25 | 44.5% | 14.7% | ||
| Q2 25 | 59.5% | 5.9% | ||
| Q1 25 | 55.3% | 15.8% | ||
| Q4 24 | 67.0% | 9.5% | ||
| Q3 24 | 28.6% | 12.7% | ||
| Q2 24 | 31.1% | 15.1% | ||
| Q1 24 | 31.0% | 10.3% |
净利率ESSTDC
| Q4 25 | 17.9% | 8.8% | ||
| Q3 25 | 36.5% | 9.6% | ||
| Q2 25 | 49.3% | 2.2% | ||
| Q1 25 | 45.8% | 10.5% | ||
| Q4 24 | 66.4% | 6.1% | ||
| Q3 24 | 27.8% | 7.3% | ||
| Q2 24 | 22.4% | 8.5% | ||
| Q1 24 | 66.8% | 4.3% |
每股收益（稀释后）ESSTDC
| Q4 25 | $1.24 | $0.39 | ||
| Q3 25 | $2.56 | $0.42 | ||
| Q2 25 | $3.44 | $0.09 | ||
| Q1 25 | $3.16 | $0.45 | ||
| Q4 24 | $4.00 | $0.25 | ||
| Q3 24 | $1.84 | $0.33 | ||
| Q2 24 | $1.45 | $0.38 | ||
| Q1 24 | $4.25 | $0.20 |
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 | $493.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $230.0M |
| 总资产 | $13.2B | $1.8B |
| 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ESSTDC
| Q4 25 | $76.2M | $493.0M | ||
| Q3 25 | $66.0M | $406.0M | ||
| Q2 25 | $58.7M | $369.0M | ||
| Q1 25 | $98.7M | $368.0M | ||
| Q4 24 | $66.8M | $420.0M | ||
| Q3 24 | $71.3M | $348.0M | ||
| Q2 24 | $55.2M | $301.0M | ||
| Q1 24 | $499.0M | $337.0M |
总债务ESSTDC
| 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ESSTDC
| Q4 25 | $5.5B | $230.0M | ||
| Q3 25 | $5.6B | $219.0M | ||
| Q2 25 | $5.6B | $176.0M | ||
| Q1 25 | $5.6B | $158.0M | ||
| Q4 24 | $5.5B | $133.0M | ||
| Q3 24 | $5.4B | $125.0M | ||
| Q2 24 | $5.5B | $75.0M | ||
| Q1 24 | $5.5B | $54.0M |
总资产ESSTDC
| Q4 25 | $13.2B | $1.8B | ||
| Q3 25 | $13.2B | $1.8B | ||
| Q2 25 | $13.2B | $1.7B | ||
| Q1 25 | $13.2B | $1.8B | ||
| Q4 24 | $12.9B | $1.7B | ||
| Q3 24 | $12.6B | $1.7B | ||
| Q2 24 | $12.5B | $1.6B | ||
| Q1 24 | $12.9B | $1.7B |
负债/权益比ESSTDC
| 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 | $160.0M |
| 自由现金流经营现金流 - 资本支出 | — | $151.0M |
| 自由现金流率自由现金流/营收 | — | 35.9% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | 12.53× | 4.32× |
| 过去12个月自由现金流最近4个季度 | — | $286.0M |
8季度趋势，按日历期对齐
经营现金流ESSTDC
| Q4 25 | $1.1B | $160.0M | ||
| Q3 25 | $342.6M | $94.0M | ||
| Q2 25 | $216.1M | $43.0M | ||
| Q1 25 | $281.5M | $8.0M | ||
| Q4 24 | $1.1B | $156.0M | ||
| Q3 24 | $316.2M | $77.0M | ||
| Q2 24 | $218.9M | $43.0M | ||
| Q1 24 | $314.9M | $27.0M |
自由现金流ESSTDC
| Q4 25 | — | $151.0M | ||
| Q3 25 | — | $89.0M | ||
| Q2 25 | — | $39.0M | ||
| Q1 25 | — | $7.0M | ||
| Q4 24 | — | $149.0M | ||
| Q3 24 | — | $69.0M | ||
| Q2 24 | — | $40.0M | ||
| Q1 24 | — | $21.0M |
自由现金流率ESSTDC
| Q4 25 | — | 35.9% | ||
| Q3 25 | — | 21.4% | ||
| Q2 25 | — | 9.6% | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 36.4% | ||
| Q3 24 | — | 15.7% | ||
| Q2 24 | — | 9.2% | ||
| Q1 24 | — | 4.5% |
资本支出强度ESSTDC
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | 1.2% | ||
| Q2 25 | — | 1.0% | ||
| Q1 25 | — | 0.2% | ||
| Q4 24 | — | 1.7% | ||
| Q3 24 | — | 1.8% | ||
| Q2 24 | — | 0.7% | ||
| Q1 24 | — | 1.3% |
现金转化率ESSTDC
| Q4 25 | 12.53× | 4.32× | ||
| Q3 25 | 1.98× | 2.35× | ||
| Q2 25 | 0.93× | 4.78× | ||
| Q1 25 | 1.32× | 0.18× | ||
| Q4 24 | 3.54× | 6.24× | ||
| Q3 24 | 2.52× | 2.41× | ||
| Q2 24 | 2.21× | 1.16× | ||
| Q1 24 | 1.10× | 1.35× |
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
TDC
| Services And Other Recurring | $302.0M | 72% |
| Subscription Software License Recurring | $65.0M | 15% |
| Consulting Services Segment | $53.0M | 13% |
| Software And Hardware Perpetual | $1.0M | 0% |
