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Essex Property Trust（ESS）与Unity Software Inc.（U）财务数据对比。点击上方公司名可切换其他公司
Unity Software Inc.的季度营收约是Essex Property Trust的1.0倍（$503.1M vs $479.6M），Essex Property Trust净利率更高（17.9% vs -17.9%，领先35.8%），Unity Software Inc.同比增速更快（10.1% vs 5.5%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 4.5%）
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。
Unity Software Inc.是总部位于美国旧金山的游戏软件开发企业，2004年于丹麦成立时原名为Over the Edge Entertainment，2007年更为现名。公司核心产品Unity游戏引擎全球应用广泛，可用于开发各类电子游戏及其他互动应用，商业化授权服务覆盖全球客户。
ESS vs U — 直观对比
营收规模更大
U
是对方的1.0倍
$479.6M
营收增速更快
U
高出4.5%
5.5%
净利率更高
ESS
高出35.8%
-17.9%
两年增速更快
ESS
近两年复合增速
4.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $503.1M |
| 净利润 | $85.7M | $-90.0M |
| 毛利率 | 70.0% | 74.3% |
| 营业利润率 | 31.7% | -21.2% |
| 净利率 | 17.9% | -17.9% |
| 营收同比 | 5.5% | 10.1% |
| 净利润同比 | -71.6% | 26.7% |
| 每股收益（稀释后） | $1.24 | $-0.21 |
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ESSU
| Q4 25 | $479.6M | $503.1M | ||
| Q3 25 | $473.3M | $470.6M | ||
| Q2 25 | $469.8M | $440.9M | ||
| Q1 25 | $464.6M | $435.0M | ||
| Q4 24 | $454.5M | $457.1M | ||
| Q3 24 | $450.7M | $446.5M | ||
| Q2 24 | $442.4M | $449.3M | ||
| Q1 24 | $426.9M | $460.4M |
净利润ESSU
| Q4 25 | $85.7M | $-90.0M | ||
| Q3 25 | $172.7M | $-126.4M | ||
| Q2 25 | $231.5M | $-108.8M | ||
| Q1 25 | $212.8M | $-77.6M | ||
| Q4 24 | $301.7M | $-122.7M | ||
| Q3 24 | $125.5M | $-124.7M | ||
| Q2 24 | $99.0M | $-125.6M | ||
| Q1 24 | $285.1M | $-291.1M |
毛利率ESSU
| Q4 25 | 70.0% | 74.3% | ||
| Q3 25 | 69.2% | 74.4% | ||
| Q2 25 | 70.7% | 74.1% | ||
| Q1 25 | 69.6% | 73.8% | ||
| Q4 24 | 70.0% | 74.7% | ||
| Q3 24 | 69.5% | 74.9% | ||
| Q2 24 | 70.8% | 75.8% | ||
| Q1 24 | 69.7% | 68.6% |
营业利润率ESSU
| Q4 25 | 31.7% | -21.2% | ||
| Q3 25 | 44.5% | -26.7% | ||
| Q2 25 | 59.5% | -26.9% | ||
| Q1 25 | 55.3% | -29.4% | ||
| Q4 24 | 67.0% | -27.1% | ||
| Q3 24 | 28.6% | -28.5% | ||
| Q2 24 | 31.1% | -28.8% | ||
| Q1 24 | 31.0% | -81.4% |
净利率ESSU
| Q4 25 | 17.9% | -17.9% | ||
| Q3 25 | 36.5% | -26.9% | ||
| Q2 25 | 49.3% | -24.7% | ||
| Q1 25 | 45.8% | -17.8% | ||
| Q4 24 | 66.4% | -26.8% | ||
| Q3 24 | 27.8% | -27.9% | ||
| Q2 24 | 22.4% | -28.0% | ||
| Q1 24 | 66.8% | -63.2% |
每股收益（稀释后）ESSU
| Q4 25 | $1.24 | $-0.21 | ||
| Q3 25 | $2.56 | $-0.30 | ||
| Q2 25 | $3.44 | $-0.26 | ||
| Q1 25 | $3.16 | $-0.19 | ||
| Q4 24 | $4.00 | $-0.30 | ||
| Q3 24 | $1.84 | $-0.31 | ||
| Q2 24 | $1.45 | $-0.32 | ||
| Q1 24 | $4.25 | $-0.75 |
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 | $2.1B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $3.2B |
| 总资产 | $13.2B | $6.8B |
| 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ESSU
| Q4 25 | $76.2M | $2.1B | ||
| Q3 25 | $66.0M | $1.9B | ||
| Q2 25 | $58.7M | $1.7B | ||
| Q1 25 | $98.7M | $1.5B | ||
| Q4 24 | $66.8M | $1.5B | ||
| Q3 24 | $71.3M | $1.4B | ||
| Q2 24 | $55.2M | $1.3B | ||
| Q1 24 | $499.0M | $1.2B |
总债务ESSU
| 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ESSU
| Q4 25 | $5.5B | $3.2B | ||
| Q3 25 | $5.6B | $3.2B | ||
| Q2 25 | $5.6B | $3.2B | ||
| Q1 25 | $5.6B | $3.2B | ||
| Q4 24 | $5.5B | $3.2B | ||
| Q3 24 | $5.4B | $3.2B | ||
| Q2 24 | $5.5B | $3.2B | ||
| Q1 24 | $5.5B | $3.2B |
总资产ESSU
| Q4 25 | $13.2B | $6.8B | ||
| Q3 25 | $13.2B | $6.8B | ||
| Q2 25 | $13.2B | $6.7B | ||
| Q1 25 | $13.2B | $6.6B | ||
| Q4 24 | $12.9B | $6.7B | ||
| Q3 24 | $12.6B | $6.7B | ||
| Q2 24 | $12.5B | $6.7B | ||
| Q1 24 | $12.9B | $6.8B |
负债/权益比ESSU
| 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 | $121.4M |
| 自由现金流经营现金流 - 资本支出 | — | $118.7M |
| 自由现金流率自由现金流/营收 | — | 23.6% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 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 | — | $403.9M |
8季度趋势，按日历期对齐
经营现金流ESSU
| Q4 25 | $1.1B | $121.4M | ||
| Q3 25 | $342.6M | $155.4M | ||
| Q2 25 | $216.1M | $133.1M | ||
| Q1 25 | $281.5M | $13.0M | ||
| Q4 24 | $1.1B | $112.2M | ||
| Q3 24 | $316.2M | $122.4M | ||
| Q2 24 | $218.9M | $88.4M | ||
| Q1 24 | $314.9M | $-7.4M |
自由现金流ESSU
| Q4 25 | — | $118.7M | ||
| Q3 25 | — | $151.3M | ||
| Q2 25 | — | $126.7M | ||
| Q1 25 | — | $7.3M | ||
| Q4 24 | — | $105.8M | ||
| Q3 24 | — | $115.2M | ||
| Q2 24 | — | $79.6M | ||
| Q1 24 | — | $-14.6M |
自由现金流率ESSU
| Q4 25 | — | 23.6% | ||
| Q3 25 | — | 32.1% | ||
| Q2 25 | — | 28.7% | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 23.1% | ||
| Q3 24 | — | 25.8% | ||
| Q2 24 | — | 17.7% | ||
| Q1 24 | — | -3.2% |
资本支出强度ESSU
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 0.9% | ||
| Q2 25 | — | 1.5% | ||
| Q1 25 | — | 1.3% | ||
| Q4 24 | — | 1.4% | ||
| Q3 24 | — | 1.6% | ||
| Q2 24 | — | 2.0% | ||
| Q1 24 | — | 1.6% |
现金转化率ESSU
| 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
业务分部营收拆解
ESS
暂无分部数据
U
| Grow Solutions | $338.2M | 67% |
| Create Solutions | $164.9M | 33% |
