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Essex Property Trust（ESS）与Tempus AI, Inc.（TEM）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Tempus AI, Inc.的1.3倍（$479.6M vs $367.2M），Essex Property Trust净利率更高（17.9% vs -14.8%，领先32.6%），Tempus AI, Inc.同比增速更快（83.0% vs 5.5%），过去两年Tempus AI, Inc.的营收复合增速更高（58.7% 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。
Tempus AI是2015年由埃里克·莱夫科夫斯基在美国伊利诺伊州芝加哥创立的医疗科技企业，创立契机源于其妻子确诊乳腺癌。公司依托数据与人工智能技术，为肿瘤、心脏病、放射医学、抑郁症等领域提供包含诊断在内的精准医疗服务，2024年6月14日于纳斯达克上市，股票代码为TEM。
ESS vs TEM — 直观对比
营收规模更大
ESS
是对方的1.3倍
$367.2M
营收增速更快
TEM
高出77.4%
5.5%
净利率更高
ESS
高出32.6%
-14.8%
两年增速更快
TEM
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $367.2M |
| 净利润 | $85.7M | $-54.2M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | -16.7% |
| 净利率 | 17.9% | -14.8% |
| 营收同比 | 5.5% | 83.0% |
| 净利润同比 | -71.6% | -316.2% |
| 每股收益（稀释后） | $1.24 | $-0.30 |
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ESSTEM
| Q4 25 | $479.6M | $367.2M | ||
| Q3 25 | $473.3M | $334.2M | ||
| Q2 25 | $469.8M | $314.6M | ||
| Q1 25 | $464.6M | $255.7M | ||
| Q4 24 | $454.5M | $200.7M | ||
| Q3 24 | $450.7M | $180.9M | ||
| Q2 24 | $442.4M | $166.0M | ||
| Q1 24 | $426.9M | $145.8M |
净利润ESSTEM
| Q4 25 | $85.7M | $-54.2M | ||
| Q3 25 | $172.7M | $-80.0M | ||
| Q2 25 | $231.5M | $-42.8M | ||
| Q1 25 | $212.8M | $-68.0M | ||
| Q4 24 | $301.7M | $-13.0M | ||
| Q3 24 | $125.5M | $-75.8M | ||
| Q2 24 | $99.0M | $-552.2M | ||
| Q1 24 | $285.1M | $-64.7M |
毛利率ESSTEM
| 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ESSTEM
| Q4 25 | 31.7% | -16.7% | ||
| Q3 25 | 44.5% | -18.3% | ||
| Q2 25 | 59.5% | -19.6% | ||
| Q1 25 | 55.3% | -26.9% | ||
| Q4 24 | 67.0% | -25.3% | ||
| Q3 24 | 28.6% | -29.6% | ||
| Q2 24 | 31.1% | -321.4% | ||
| Q1 24 | 31.0% | -36.5% |
净利率ESSTEM
| Q4 25 | 17.9% | -14.8% | ||
| Q3 25 | 36.5% | -23.9% | ||
| Q2 25 | 49.3% | -13.6% | ||
| Q1 25 | 45.8% | -26.6% | ||
| Q4 24 | 66.4% | -6.5% | ||
| Q3 24 | 27.8% | -41.9% | ||
| Q2 24 | 22.4% | -332.7% | ||
| Q1 24 | 66.8% | -44.4% |
每股收益（稀释后）ESSTEM
| Q4 25 | $1.24 | $-0.30 | ||
| Q3 25 | $2.56 | $-0.46 | ||
| Q2 25 | $3.44 | $-0.25 | ||
| Q1 25 | $3.16 | $-0.40 | ||
| Q4 24 | $4.00 | $2.56 | ||
| Q3 24 | $1.84 | $-0.46 | ||
| Q2 24 | $1.45 | $-6.86 | ||
| Q1 24 | $4.25 | $-1.47 |
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 | $604.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $491.3M |
| 总资产 | $13.2B | $2.3B |
| 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ESSTEM
| Q4 25 | $76.2M | $604.8M | ||
| Q3 25 | $66.0M | $655.9M | ||
| Q2 25 | $58.7M | $186.3M | ||
| Q1 25 | $98.7M | $151.6M | ||
| Q4 24 | $66.8M | $341.0M | ||
| Q3 24 | $71.3M | $388.0M | ||
| Q2 24 | $55.2M | $478.8M | ||
| Q1 24 | $499.0M | $79.9M |
总债务ESSTEM
| 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ESSTEM
| Q4 25 | $5.5B | $491.3M | ||
| Q3 25 | $5.6B | $507.8M | ||
| Q2 25 | $5.6B | $309.6M | ||
| Q1 25 | $5.6B | $326.2M | ||
| Q4 24 | $5.5B | $56.3M | ||
| Q3 24 | $5.4B | $53.7M | ||
| Q2 24 | $5.5B | $98.3M | ||
| Q1 24 | $5.5B | $-1.5B |
总资产ESSTEM
| Q4 25 | $13.2B | $2.3B | ||
| Q3 25 | $13.2B | $2.3B | ||
| Q2 25 | $13.2B | $1.6B | ||
| Q1 25 | $13.2B | $1.5B | ||
| Q4 24 | $12.9B | $926.1M | ||
| Q3 24 | $12.6B | $971.7M | ||
| Q2 24 | $12.5B | $864.6M | ||
| Q1 24 | $12.9B | — |
负债/权益比ESSTEM
| 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 | $-36.8M |
| 自由现金流经营现金流 - 资本支出 | — | $-41.5M |
| 自由现金流率自由现金流/营收 | — | -11.3% |
| 资本支出强度资本支出/营收 | — | 1.3% |
| 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 | — | $-239.1M |
8季度趋势，按日历期对齐
经营现金流ESSTEM
| Q4 25 | $1.1B | $-36.8M | ||
| Q3 25 | $342.6M | $-119.8M | ||
| Q2 25 | $216.1M | $44.2M | ||
| Q1 25 | $281.5M | $-105.6M | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $316.2M | $48.7M | ||
| Q2 24 | $218.9M | $-97.1M | ||
| Q1 24 | $314.9M | $-101.4M |
自由现金流ESSTEM
| Q4 25 | — | $-41.5M | ||
| Q3 25 | — | $-126.5M | ||
| Q2 25 | — | $36.6M | ||
| Q1 25 | — | $-107.7M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $48.6M | ||
| Q2 24 | — | $-105.1M | ||
| Q1 24 | — | $-107.5M |
自由现金流率ESSTEM
| Q4 25 | — | -11.3% | ||
| Q3 25 | — | -37.9% | ||
| Q2 25 | — | 11.6% | ||
| Q1 25 | — | -42.1% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 26.9% | ||
| Q2 24 | — | -63.3% | ||
| Q1 24 | — | -73.7% |
资本支出强度ESSTEM
| Q4 25 | — | 1.3% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | 2.4% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.0% | ||
| Q2 24 | — | 4.8% | ||
| Q1 24 | — | 4.2% |
现金转化率ESSTEM
| 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
