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Essex Property Trust（ESS）与INNOVATE Corp.（VATE）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INNOVATE Corp.的1.3倍（$479.6M vs $382.7M），Essex Property Trust净利率更高（17.9% vs -1.9%，领先19.8%），INNOVATE Corp.同比增速更快（61.7% vs 5.5%），过去两年INNOVATE Corp.的营收复合增速更高（10.2% 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。
创新公司（Innovate Corp.）是一家美国上市金融服务企业，创立于1994年，深耕金融服务领域，面向市场提供多元专业金融相关服务，是美国本土具备多年运营经验的公众金融服务机构。
ESS vs VATE — 直观对比
营收规模更大
ESS
是对方的1.3倍
$382.7M
营收增速更快
VATE
高出56.2%
5.5%
净利率更高
ESS
高出19.8%
-1.9%
两年增速更快
VATE
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $382.7M |
| 净利润 | $85.7M | $-7.4M |
| 毛利率 | 70.0% | 15.4% |
| 营业利润率 | 31.7% | 3.7% |
| 净利率 | 17.9% | -1.9% |
| 营收同比 | 5.5% | 61.7% |
| 净利润同比 | -71.6% | 55.4% |
| 每股收益（稀释后） | $1.24 | $-0.57 |
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ESSVATE
| Q4 25 | $479.6M | $382.7M | ||
| Q3 25 | $473.3M | $347.1M | ||
| Q2 25 | $469.8M | $242.0M | ||
| Q1 25 | $464.6M | $274.2M | ||
| Q4 24 | $454.5M | $236.6M | ||
| Q3 24 | $450.7M | $242.2M | ||
| Q2 24 | $442.4M | $313.1M | ||
| Q1 24 | $426.9M | $315.2M |
净利润ESSVATE
| Q4 25 | $85.7M | $-7.4M | ||
| Q3 25 | $172.7M | $-8.9M | ||
| Q2 25 | $231.5M | $-19.8M | ||
| Q1 25 | $212.8M | $-24.5M | ||
| Q4 24 | $301.7M | $-16.6M | ||
| Q3 24 | $125.5M | $-15.0M | ||
| Q2 24 | $99.0M | $14.4M | ||
| Q1 24 | $285.1M | $-17.4M |
毛利率ESSVATE
| Q4 25 | 70.0% | 15.4% | ||
| Q3 25 | 69.2% | 14.3% | ||
| Q2 25 | 70.7% | 18.8% | ||
| Q1 25 | 69.6% | 16.6% | ||
| Q4 24 | 70.0% | 19.6% | ||
| Q3 24 | 69.5% | 19.9% | ||
| Q2 24 | 70.8% | 21.0% | ||
| Q1 24 | 69.7% | 15.4% |
营业利润率ESSVATE
| Q4 25 | 31.7% | 3.7% | ||
| Q3 25 | 44.5% | 1.8% | ||
| Q2 25 | 59.5% | 2.0% | ||
| Q1 25 | 55.3% | 1.2% | ||
| Q4 24 | 67.0% | 1.1% | ||
| Q3 24 | 28.6% | 2.4% | ||
| Q2 24 | 31.1% | 9.2% | ||
| Q1 24 | 31.0% | 0.9% |
净利率ESSVATE
| Q4 25 | 17.9% | -1.9% | ||
| Q3 25 | 36.5% | -2.6% | ||
| Q2 25 | 49.3% | -8.2% | ||
| Q1 25 | 45.8% | -8.9% | ||
| Q4 24 | 66.4% | -7.0% | ||
| Q3 24 | 27.8% | -6.2% | ||
| Q2 24 | 22.4% | 4.6% | ||
| Q1 24 | 66.8% | -5.5% |
每股收益（稀释后）ESSVATE
| Q4 25 | $1.24 | $-0.57 | ||
| Q3 25 | $2.56 | $-0.71 | ||
| Q2 25 | $3.44 | $-1.67 | ||
| Q1 25 | $3.16 | $-1.89 | ||
| Q4 24 | $4.00 | $-0.72 | ||
| Q3 24 | $1.84 | $-1.18 | ||
| Q2 24 | $1.45 | $1.03 | ||
| Q1 24 | $4.25 | $-2.21 |
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 | $112.1M |
| 总债务越低越好 | — | $80.3M |
| 股东权益账面价值 | $5.5B | $-240.1M |
| 总资产 | $13.2B | $950.1M |
| 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ESSVATE
| Q4 25 | $76.2M | $112.1M | ||
| Q3 25 | $66.0M | $35.5M | ||
| Q2 25 | $58.7M | $33.4M | ||
| Q1 25 | $98.7M | $33.3M | ||
| Q4 24 | $66.8M | $48.8M | ||
| Q3 24 | $71.3M | $51.0M | ||
| Q2 24 | $55.2M | $80.2M | ||
| Q1 24 | $499.0M | $38.4M |
总债务ESSVATE
| Q4 25 | — | $80.3M | ||
| Q3 25 | $6.4B | $97.3M | ||
| Q2 25 | $6.4B | $160.1M | ||
| Q1 25 | $6.8B | $139.9M | ||
| Q4 24 | — | $500.6M | ||
| Q3 24 | $6.4B | $502.4M | ||
| Q2 24 | $6.2B | $638.3M | ||
| Q1 24 | $6.6B | $641.5M |
股东权益ESSVATE
| Q4 25 | $5.5B | $-240.1M | ||
| Q3 25 | $5.6B | $-233.3M | ||
| Q2 25 | $5.6B | $-224.8M | ||
| Q1 25 | $5.6B | $-204.2M | ||
| Q4 24 | $5.5B | $-180.4M | ||
| Q3 24 | $5.4B | $-163.1M | ||
| Q2 24 | $5.5B | $-149.0M | ||
| Q1 24 | $5.5B | $-184.4M |
总资产ESSVATE
| Q4 25 | $13.2B | $950.1M | ||
| Q3 25 | $13.2B | $913.2M | ||
| Q2 25 | $13.2B | $890.9M | ||
| Q1 25 | $13.2B | $868.0M | ||
| Q4 24 | $12.9B | $891.1M | ||
| Q3 24 | $12.6B | $897.2M | ||
| Q2 24 | $12.5B | $898.9M | ||
| Q1 24 | $12.9B | $943.5M |
负债/权益比ESSVATE
| 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 | $101.1M |
| 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× | — |
| 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ESSVATE
| Q4 25 | $1.1B | $101.1M | ||
| Q3 25 | $342.6M | $19.2M | ||
| Q2 25 | $216.1M | $40.4M | ||
| Q1 25 | $281.5M | $-14.1M | ||
| Q4 24 | $1.1B | $41.4M | ||
| Q3 24 | $316.2M | $-28.4M | ||
| Q2 24 | $218.9M | $21.5M | ||
| Q1 24 | $314.9M | $-25.4M |
自由现金流ESSVATE
| Q4 25 | — | — | ||
| Q3 25 | — | $19.0M | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $-18.8M | ||
| Q4 24 | — | $34.2M | ||
| Q3 24 | — | $-31.5M | ||
| Q2 24 | — | $18.4M | ||
| Q1 24 | — | $-31.0M |
自由现金流率ESSVATE
| Q4 25 | — | — | ||
| Q3 25 | — | 5.5% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -6.9% | ||
| Q4 24 | — | 14.5% | ||
| Q3 24 | — | -13.0% | ||
| Q2 24 | — | 5.9% | ||
| Q1 24 | — | -9.8% |
资本支出强度ESSVATE
| Q4 25 | — | — | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | 1.7% | ||
| Q4 24 | — | 3.0% | ||
| Q3 24 | — | 1.3% | ||
| Q2 24 | — | 1.0% | ||
| Q1 24 | — | 1.8% |
现金转化率ESSVATE
| 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× | 1.49× | ||
| 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
VATE
| Commercial Revenue | $126.1M | 33% |
| Industrial Revenue | $87.5M | 23% |
| Transportation Revenue | $58.4M | 15% |
| Healthcare Revenue | $48.4M | 13% |
| Government Revenue | $44.3M | 12% |
| Energy Revenue | $8.0M | 2% |
| Broadcast Station Revenue | $5.7M | 1% |
| Systems And Consumables Revenue | $3.1M | 1% |
| Leisure Revenue | $200.0K | 0% |
