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Essex Property Trust（ESS）与Trade Desk (The)（TTD）财务数据对比。点击上方公司名可切换其他公司
Trade Desk (The)的季度营收约是Essex Property Trust的1.4倍（$688.9M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 5.8%，领先12.1%），Trade Desk (The)同比增速更快（11.9% vs 5.5%），过去两年Trade Desk (The)的营收复合增速更高（8.6% 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。
The Trade Desk是来自美国的跨国科技企业，专注于实时程序化营销自动化领域的技术、产品与服务研发，可实现面向用户的个性化数字内容分发，为全球广告营销行业客户提供专业解决方案。
ESS vs TTD — 直观对比
营收规模更大
TTD
是对方的1.4倍
$479.6M
营收增速更快
TTD
高出6.3%
5.5%
净利率更高
ESS
高出12.1%
5.8%
两年增速更快
TTD
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $688.9M |
| 净利润 | $85.7M | $40.0M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 9.7% |
| 净利率 | 17.9% | 5.8% |
| 营收同比 | 5.5% | 11.9% |
| 净利润同比 | -71.6% | -21.6% |
| 每股收益（稀释后） | $1.24 | $0.08 |
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ESSTTD
| Q1 26 | — | $688.9M | ||
| Q4 25 | $479.6M | $846.8M | ||
| Q3 25 | $473.3M | $739.4M | ||
| Q2 25 | $469.8M | $694.0M | ||
| Q1 25 | $464.6M | $616.0M | ||
| Q4 24 | $454.5M | $741.0M | ||
| Q3 24 | $450.7M | $628.0M | ||
| Q2 24 | $442.4M | $584.5M |
净利润ESSTTD
| Q1 26 | — | $40.0M | ||
| Q4 25 | $85.7M | $186.9M | ||
| Q3 25 | $172.7M | $115.5M | ||
| Q2 25 | $231.5M | $90.1M | ||
| Q1 25 | $212.8M | $50.7M | ||
| Q4 24 | $301.7M | $182.2M | ||
| Q3 24 | $125.5M | $94.2M | ||
| Q2 24 | $99.0M | $85.0M |
毛利率ESSTTD
| Q1 26 | — | — | ||
| Q4 25 | 70.0% | 80.7% | ||
| Q3 25 | 69.2% | 78.1% | ||
| Q2 25 | 70.7% | 78.2% | ||
| Q1 25 | 69.6% | 76.8% | ||
| Q4 24 | 70.0% | 81.7% | ||
| Q3 24 | 69.5% | 80.5% | ||
| Q2 24 | 70.8% | 81.1% |
营业利润率ESSTTD
| Q1 26 | — | 9.7% | ||
| Q4 25 | 31.7% | 30.3% | ||
| Q3 25 | 44.5% | 21.8% | ||
| Q2 25 | 59.5% | 16.8% | ||
| Q1 25 | 55.3% | 8.8% | ||
| Q4 24 | 67.0% | 26.4% | ||
| Q3 24 | 28.6% | 17.3% | ||
| Q2 24 | 31.1% | 16.2% |
净利率ESSTTD
| Q1 26 | — | 5.8% | ||
| Q4 25 | 17.9% | 22.1% | ||
| Q3 25 | 36.5% | 15.6% | ||
| Q2 25 | 49.3% | 13.0% | ||
| Q1 25 | 45.8% | 8.2% | ||
| Q4 24 | 66.4% | 24.6% | ||
| Q3 24 | 27.8% | 15.0% | ||
| Q2 24 | 22.4% | 14.5% |
每股收益（稀释后）ESSTTD
| Q1 26 | — | $0.08 | ||
| Q4 25 | $1.24 | $0.39 | ||
| Q3 25 | $2.56 | $0.23 | ||
| Q2 25 | $3.44 | $0.18 | ||
| Q1 25 | $3.16 | $0.10 | ||
| Q4 24 | $4.00 | $0.36 | ||
| Q3 24 | $1.84 | $0.19 | ||
| Q2 24 | $1.45 | $0.17 |
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 | $878.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $2.5B |
| 总资产 | $13.2B | $5.7B |
| 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ESSTTD
| Q1 26 | — | $878.4M | ||
| Q4 25 | $76.2M | $1.3B | ||
| Q3 25 | $66.0M | $1.4B | ||
| Q2 25 | $58.7M | $1.7B | ||
| Q1 25 | $98.7M | $1.7B | ||
| Q4 24 | $66.8M | $1.9B | ||
| Q3 24 | $71.3M | $1.7B | ||
| Q2 24 | $55.2M | $1.5B |
总债务ESSTTD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | $6.4B | — | ||
| Q2 25 | $6.4B | — | ||
| Q1 25 | $6.8B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $6.4B | — | ||
| Q2 24 | $6.2B | — |
股东权益ESSTTD
| Q1 26 | — | $2.5B | ||
| Q4 25 | $5.5B | $2.5B | ||
| Q3 25 | $5.6B | $2.6B | ||
| Q2 25 | $5.6B | $2.7B | ||
| Q1 25 | $5.6B | $2.7B | ||
| Q4 24 | $5.5B | $2.9B | ||
| Q3 24 | $5.4B | $2.6B | ||
| Q2 24 | $5.5B | $2.4B |
总资产ESSTTD
| Q1 26 | — | $5.7B | ||
| Q4 25 | $13.2B | $6.2B | ||
| Q3 25 | $13.2B | $5.9B | ||
| Q2 25 | $13.2B | $6.0B | ||
| Q1 25 | $13.2B | $5.7B | ||
| Q4 24 | $12.9B | $6.1B | ||
| Q3 24 | $12.6B | $5.5B | ||
| Q2 24 | $12.5B | $5.2B |
负债/权益比ESSTTD
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | 1.15× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.22× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.18× | — | ||
| Q2 24 | 1.13× | — |
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 | $391.8M |
| 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 | — | — |
| 现金转化率经营现金流/净利润 | 12.53× | 9.80× |
| 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ESSTTD
| Q1 26 | — | $391.8M | ||
| Q4 25 | $1.1B | $311.6M | ||
| Q3 25 | $342.6M | $224.7M | ||
| Q2 25 | $216.1M | $165.0M | ||
| Q1 25 | $281.5M | $291.4M | ||
| Q4 24 | $1.1B | $199.4M | ||
| Q3 24 | $316.2M | $273.3M | ||
| Q2 24 | $218.9M | $81.3M |
自由现金流ESSTTD
| Q1 26 | — | — | ||
| Q4 25 | — | $285.3M | ||
| Q3 25 | — | $158.3M | ||
| Q2 25 | — | $119.8M | ||
| Q1 25 | — | $232.3M | ||
| Q4 24 | — | $179.2M | ||
| Q3 24 | — | $224.6M | ||
| Q2 24 | — | $59.1M |
自由现金流率ESSTTD
| Q1 26 | — | — | ||
| Q4 25 | — | 33.7% | ||
| Q3 25 | — | 21.4% | ||
| Q2 25 | — | 17.3% | ||
| Q1 25 | — | 37.7% | ||
| Q4 24 | — | 24.2% | ||
| Q3 24 | — | 35.8% | ||
| Q2 24 | — | 10.1% |
资本支出强度ESSTTD
| Q1 26 | — | — | ||
| Q4 25 | — | 3.1% | ||
| Q3 25 | — | 9.0% | ||
| Q2 25 | — | 6.5% | ||
| Q1 25 | — | 9.6% | ||
| Q4 24 | — | 2.7% | ||
| Q3 24 | — | 7.8% | ||
| Q2 24 | — | 3.8% |
现金转化率ESSTTD
| Q1 26 | — | 9.80× | ||
| Q4 25 | 12.53× | 1.67× | ||
| Q3 25 | 1.98× | 1.94× | ||
| Q2 25 | 0.93× | 1.83× | ||
| Q1 25 | 1.32× | 5.75× | ||
| Q4 24 | 3.54× | 1.09× | ||
| Q3 24 | 2.52× | 2.90× | ||
| Q2 24 | 2.21× | 0.96× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
