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Essex Property Trust（ESS）与Victory Capital Holdings, Inc.（VCTR）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Victory Capital Holdings, Inc.的1.2倍（$479.6M vs $388.0M），Victory Capital Holdings, Inc.净利率更高（28.9% vs 17.9%，领先11.0%），Victory Capital Holdings, Inc.同比增速更快（76.7% vs 5.5%），过去两年Victory Capital Holdings, Inc.的营收复合增速更高（32.9% 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。
Victory Capital Holdings是一家总部位于美国得克萨斯州圣安东尼奥的金融服务企业，核心业务为投资管理。除美国本土外，公司在伦敦、中国香港、新加坡三地均配备了专业投资团队，为全球客户提供资产管理相关服务。
ESS vs VCTR — 直观对比
营收规模更大
ESS
是对方的1.2倍
$388.0M
营收增速更快
VCTR
高出71.1%
5.5%
净利率更高
VCTR
高出11.0%
17.9%
两年增速更快
VCTR
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $479.6M | $388.0M |
| 净利润 | $85.7M | $112.1M |
| 毛利率 | 70.0% | — |
| 营业利润率 | 31.7% | 41.0% |
| 净利率 | 17.9% | 28.9% |
| 营收同比 | 5.5% | 76.7% |
| 净利润同比 | -71.6% | 80.8% |
| 每股收益（稀释后） | $1.24 | — |
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ESSVCTR
| Q1 26 | — | $388.0M | ||
| Q4 25 | $479.6M | $374.1M | ||
| Q3 25 | $473.3M | $361.2M | ||
| Q2 25 | $469.8M | $351.2M | ||
| Q1 25 | $464.6M | $219.6M | ||
| Q4 24 | $454.5M | $232.4M | ||
| Q3 24 | $450.7M | $225.6M | ||
| Q2 24 | $442.4M | $219.6M |
净利润ESSVCTR
| Q1 26 | — | $112.1M | ||
| Q4 25 | $85.7M | $112.8M | ||
| Q3 25 | $172.7M | $96.5M | ||
| Q2 25 | $231.5M | $58.7M | ||
| Q1 25 | $212.8M | $62.0M | ||
| Q4 24 | $301.7M | $76.9M | ||
| Q3 24 | $125.5M | $82.0M | ||
| Q2 24 | $99.0M | $74.3M |
毛利率ESSVCTR
| Q1 26 | — | — | ||
| 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% | — |
营业利润率ESSVCTR
| Q1 26 | — | 41.0% | ||
| Q4 25 | 31.7% | 40.9% | ||
| Q3 25 | 44.5% | 38.2% | ||
| Q2 25 | 59.5% | 26.8% | ||
| Q1 25 | 55.3% | 42.3% | ||
| Q4 24 | 67.0% | 48.1% | ||
| Q3 24 | 28.6% | 53.3% | ||
| Q2 24 | 31.1% | 50.4% |
净利率ESSVCTR
| Q1 26 | — | 28.9% | ||
| Q4 25 | 17.9% | 30.2% | ||
| Q3 25 | 36.5% | 26.7% | ||
| Q2 25 | 49.3% | 16.7% | ||
| Q1 25 | 45.8% | 28.2% | ||
| Q4 24 | 66.4% | 33.1% | ||
| Q3 24 | 27.8% | 36.3% | ||
| Q2 24 | 22.4% | 33.8% |
每股收益（稀释后）ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | $1.24 | $1.33 | ||
| Q3 25 | $2.56 | $1.11 | ||
| Q2 25 | $3.44 | $0.68 | ||
| Q1 25 | $3.16 | $0.96 | ||
| Q4 24 | $4.00 | $1.18 | ||
| Q3 24 | $1.84 | $1.24 | ||
| Q2 24 | $1.45 | $1.12 |
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 | $75.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $5.5B | $2.4B |
| 总资产 | $13.2B | $4.1B |
| 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ESSVCTR
| Q1 26 | — | $75.8M | ||
| Q4 25 | $76.2M | $163.7M | ||
| Q3 25 | $66.0M | $115.7M | ||
| Q2 25 | $58.7M | $107.9M | ||
| Q1 25 | $98.7M | $175.6M | ||
| Q4 24 | $66.8M | $126.7M | ||
| Q3 24 | $71.3M | $188.2M | ||
| Q2 24 | $55.2M | $119.0M |
总债务ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | — | $970.0M | ||
| Q3 25 | $6.4B | $972.0M | ||
| Q2 25 | $6.4B | $965.7M | ||
| Q1 25 | $6.8B | $964.8M | ||
| Q4 24 | — | $963.9M | ||
| Q3 24 | $6.4B | $982.7M | ||
| Q2 24 | $6.2B | $981.7M |
股东权益ESSVCTR
| Q1 26 | — | $2.4B | ||
| Q4 25 | $5.5B | $2.4B | ||
| Q3 25 | $5.6B | $2.4B | ||
| Q2 25 | $5.6B | $2.5B | ||
| Q1 25 | $5.6B | $1.1B | ||
| Q4 24 | $5.5B | $1.1B | ||
| Q3 24 | $5.4B | $1.2B | ||
| Q2 24 | $5.5B | $1.1B |
总资产ESSVCTR
| Q1 26 | — | $4.1B | ||
| Q4 25 | $13.2B | $4.2B | ||
| Q3 25 | $13.2B | $4.2B | ||
| Q2 25 | $13.2B | $4.2B | ||
| Q1 25 | $13.2B | $2.6B | ||
| Q4 24 | $12.9B | $2.5B | ||
| Q3 24 | $12.6B | $2.6B | ||
| Q2 24 | $12.5B | $2.5B |
负债/权益比ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.40× | ||
| Q3 25 | 1.15× | 0.41× | ||
| Q2 25 | 1.14× | 0.39× | ||
| Q1 25 | 1.22× | 0.84× | ||
| Q4 24 | — | 0.86× | ||
| Q3 24 | 1.18× | 0.84× | ||
| Q2 24 | 1.13× | 0.87× |
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 | — | — |
| 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ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $145.1M | ||
| Q3 25 | $342.6M | $165.9M | ||
| Q2 25 | $216.1M | $-6.6M | ||
| Q1 25 | $281.5M | $81.1M | ||
| Q4 24 | $1.1B | $91.8M | ||
| Q3 24 | $316.2M | $99.8M | ||
| Q2 24 | $218.9M | $79.7M |
自由现金流ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | — | $144.5M | ||
| Q3 25 | — | $164.8M | ||
| Q2 25 | — | $-7.5M | ||
| Q1 25 | — | $79.5M | ||
| Q4 24 | — | $91.7M | ||
| Q3 24 | — | $99.4M | ||
| Q2 24 | — | $79.5M |
自由现金流率ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | — | 38.6% | ||
| Q3 25 | — | 45.6% | ||
| Q2 25 | — | -2.1% | ||
| Q1 25 | — | 36.2% | ||
| Q4 24 | — | 39.4% | ||
| Q3 24 | — | 44.0% | ||
| Q2 24 | — | 36.2% |
资本支出强度ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 0.3% | ||
| Q1 25 | — | 0.7% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | — | 0.2% | ||
| Q2 24 | — | 0.1% |
现金转化率ESSVCTR
| Q1 26 | — | — | ||
| Q4 25 | 12.53× | 1.29× | ||
| Q3 25 | 1.98× | 1.72× | ||
| Q2 25 | 0.93× | -0.11× | ||
| Q1 25 | 1.32× | 1.31× | ||
| Q4 24 | 3.54× | 1.19× | ||
| Q3 24 | 2.52× | 1.22× | ||
| Q2 24 | 2.21× | 1.07× |
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
VCTR
| Investment management fees | $316.4M | 82% |
| Fund administration and distribution fees | $71.6M | 18% |
