vs
Essex Property Trust（ESS）与LendingTree, Inc.（TREE）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LendingTree, Inc.的1.5倍（$479.6M vs $327.3M），Essex Property Trust净利率更高（17.9% vs 5.3%，领先12.6%），Essex Property Trust同比增速更快（5.5% vs 2.4%），过去两年LendingTree, Inc.的营收复合增速更高（24.8% 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。
LendingTree, Inc.是1996年成立的在线借贷交易平台，总部位于北卡罗来纳州夏洛特。该平台对接潜在借款用户与多家贷款机构，可提供贷款、信用卡、存款账户、保险等多种金融产品服务，支持用户对比不同机构的利率与条款，还配套提供金融工具、贷款查询及借贷相关资讯服务。
ESS vs TREE — 直观对比
营收规模更大
ESS
是对方的1.5倍
$327.3M
营收增速更快
ESS
高出3.2%
2.4%
净利率更高
ESS
高出12.6%
5.3%
两年增速更快
TREE
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $327.3M |
| 净利润 | $85.7M | $17.3M |
| 毛利率 | 70.0% | 100.0% |
| 营业利润率 | 31.7% | 9.5% |
| 净利率 | 17.9% | 5.3% |
| 营收同比 | 5.5% | 2.4% |
| 净利润同比 | -71.6% | 239.5% |
| 每股收益（稀释后） | $1.24 | $1.22 |
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ESSTREE
| Q1 26 | — | $327.3M | ||
| Q4 25 | $479.6M | $319.7M | ||
| Q3 25 | $473.3M | $307.8M | ||
| Q2 25 | $469.8M | $250.1M | ||
| Q1 25 | $464.6M | $239.7M | ||
| Q4 24 | $454.5M | $261.5M | ||
| Q3 24 | $450.7M | $260.8M | ||
| Q2 24 | $442.4M | $210.1M |
净利润ESSTREE
| Q1 26 | — | $17.3M | ||
| Q4 25 | $85.7M | $144.7M | ||
| Q3 25 | $172.7M | $10.2M | ||
| Q2 25 | $231.5M | $8.9M | ||
| Q1 25 | $212.8M | $-12.4M | ||
| Q4 24 | $301.7M | $7.5M | ||
| Q3 24 | $125.5M | $-58.0M | ||
| Q2 24 | $99.0M | $7.8M |
毛利率ESSTREE
| Q1 26 | — | 100.0% | ||
| Q4 25 | 70.0% | 29.2% | ||
| Q3 25 | 69.2% | 30.7% | ||
| Q2 25 | 70.7% | 34.0% | ||
| Q1 25 | 69.6% | 32.9% | ||
| Q4 24 | 70.0% | 33.6% | ||
| Q3 24 | 69.5% | 30.2% | ||
| Q2 24 | 70.8% | 34.5% |
营业利润率ESSTREE
| Q1 26 | — | 9.5% | ||
| Q4 25 | 31.7% | 7.0% | ||
| Q3 25 | 44.5% | 9.3% | ||
| Q2 25 | 59.5% | 8.4% | ||
| Q1 25 | 55.3% | -3.0% | ||
| Q4 24 | 67.0% | 6.9% | ||
| Q3 24 | 28.6% | 3.8% | ||
| Q2 24 | 31.1% | 4.6% |
净利率ESSTREE
| Q1 26 | — | 5.3% | ||
| Q4 25 | 17.9% | 45.2% | ||
| Q3 25 | 36.5% | 3.3% | ||
| Q2 25 | 49.3% | 3.5% | ||
| Q1 25 | 45.8% | -5.2% | ||
| Q4 24 | 66.4% | 2.9% | ||
| Q3 24 | 27.8% | -22.2% | ||
| Q2 24 | 22.4% | 3.7% |
每股收益（稀释后）ESSTREE
| Q1 26 | — | $1.22 | ||
| Q4 25 | $1.24 | $10.32 | ||
| Q3 25 | $2.56 | $0.73 | ||
| Q2 25 | $3.44 | $0.65 | ||
| Q1 25 | $3.16 | $-0.92 | ||
| Q4 24 | $4.00 | $0.54 | ||
| Q3 24 | $1.84 | $-4.34 | ||
| Q2 24 | $1.45 | $0.58 |
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 | $85.5M |
| 总债务越低越好 | — | $390.9M |
| 股东权益账面价值 | $5.5B | $304.7M |
| 总资产 | $13.2B | $863.9M |
| 负债/权益比越低杠杆越低 | — | 1.28× |
8季度趋势，按日历期对齐
现金及短期投资ESSTREE
| Q1 26 | — | $85.5M | ||
| Q4 25 | $76.2M | $81.1M | ||
| Q3 25 | $66.0M | $68.6M | ||
| Q2 25 | $58.7M | $149.1M | ||
| Q1 25 | $98.7M | $126.4M | ||
| Q4 24 | $66.8M | $106.6M | ||
| Q3 24 | $71.3M | $96.8M | ||
| Q2 24 | $55.2M | $66.8M |
总债务ESSTREE
| Q1 26 | — | $390.9M | ||
| Q4 25 | — | $387.7M | ||
| Q3 25 | $6.4B | $388.4M | ||
| Q2 25 | $6.4B | $385.1M | ||
| Q1 25 | $6.8B | $387.7M | ||
| Q4 24 | — | $344.1M | ||
| Q3 24 | $6.4B | $346.2M | ||
| Q2 24 | $6.2B | $467.7M |
股东权益ESSTREE
| Q1 26 | — | $304.7M | ||
| Q4 25 | $5.5B | $286.8M | ||
| Q3 25 | $5.6B | $132.4M | ||
| Q2 25 | $5.6B | $118.1M | ||
| Q1 25 | $5.6B | $103.7M | ||
| Q4 24 | $5.5B | $108.8M | ||
| Q3 24 | $5.4B | $94.3M | ||
| Q2 24 | $5.5B | $145.8M |
总资产ESSTREE
| Q1 26 | — | $863.9M | ||
| Q4 25 | $13.2B | $855.7M | ||
| Q3 25 | $13.2B | $759.9M | ||
| Q2 25 | $13.2B | $835.8M | ||
| Q1 25 | $13.2B | $777.1M | ||
| Q4 24 | $12.9B | $767.7M | ||
| Q3 24 | $12.6B | $787.2M | ||
| Q2 24 | $12.5B | $802.2M |
负债/权益比ESSTREE
| Q1 26 | — | 1.28× | ||
| Q4 25 | — | 1.35× | ||
| Q3 25 | 1.15× | 2.93× | ||
| Q2 25 | 1.14× | 3.26× | ||
| Q1 25 | 1.22× | 3.74× | ||
| Q4 24 | — | 3.16× | ||
| Q3 24 | 1.18× | 3.67× | ||
| Q2 24 | 1.13× | 3.21× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 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 | — | — |
8季度趋势，按日历期对齐
经营现金流ESSTREE
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $73.1M | ||
| Q3 25 | $342.6M | $28.8M | ||
| Q2 25 | $216.1M | $28.0M | ||
| Q1 25 | $281.5M | $-210.0K | ||
| Q4 24 | $1.1B | $62.3M | ||
| Q3 24 | $316.2M | $45.3M | ||
| Q2 24 | $218.9M | $-4.9M |
自由现金流ESSTREE
| Q1 26 | — | — | ||
| Q4 25 | — | $60.7M | ||
| Q3 25 | — | $25.6M | ||
| Q2 25 | — | $25.2M | ||
| Q1 25 | — | $-3.6M | ||
| Q4 24 | — | $51.0M | ||
| Q3 24 | — | $42.3M | ||
| Q2 24 | — | $-7.7M |
自由现金流率ESSTREE
| Q1 26 | — | — | ||
| Q4 25 | — | 19.0% | ||
| Q3 25 | — | 8.3% | ||
| Q2 25 | — | 10.1% | ||
| Q1 25 | — | -1.5% | ||
| Q4 24 | — | 19.5% | ||
| Q3 24 | — | 16.2% | ||
| Q2 24 | — | -3.7% |
资本支出强度ESSTREE
| Q1 26 | — | 0.8% | ||
| Q4 25 | — | 3.9% | ||
| Q3 25 | — | 1.1% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 1.4% | ||
| Q4 24 | — | 4.3% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 1.3% |
现金转化率ESSTREE
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 0.51× | ||
| Q3 25 | 1.98× | 2.84× | ||
| Q2 25 | 0.93× | 3.15× | ||
| Q1 25 | 1.32× | — | ||
| Q4 24 | 3.54× | 8.29× | ||
| Q3 24 | 2.52× | — | ||
| Q2 24 | 2.21× | -0.64× |
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
TREE
| Insurance segment | $221.9M | 68% |
| Consumer segment | $66.3M | 20% |
| Home segment | $39.1M | 12% |
