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西蒙地产集团（ELS）与Rackspace Technology, Inc.（RXT）财务数据对比。点击上方公司名可切换其他公司
Rackspace Technology, Inc.的季度营收约是西蒙地产集团的1.7倍（$682.8M vs $397.6M），西蒙地产集团同比增速更快（2.7% vs -0.4%），过去两年西蒙地产集团的营收复合增速更高（2.3% vs -0.6%）
西蒙地产集团是美国头部房地产投资信托企业，投资范围涵盖购物中心、奥特莱斯及社区生活中心等商业地产业态，是美国规模最大的购物中心持有方，总部位于印第安纳州印第安纳波利斯，截至2024年12月末共持有232处物业权益。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业，在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处，数据中心分布于全球多个主要城市，为客户提供专业的云计算相关服务。
ELS vs RXT — 直观对比
营收规模更大
RXT
是对方的1.7倍
$397.6M
营收增速更快
ELS
高出3.1%
-0.4%
两年增速更快
ELS
近两年复合增速
-0.6%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $397.6M | $682.8M |
| 净利润 | — | $-32.7M |
| 毛利率 | — | 17.6% |
| 营业利润率 | — | -0.5% |
| 净利率 | — | -4.8% |
| 营收同比 | 2.7% | -0.4% |
| 净利润同比 | — | 41.6% |
| 每股收益（稀释后） | $0.56 | $-0.13 |
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ELSRXT
| Q1 26 | $397.6M | — | ||
| Q4 25 | $373.9M | $682.8M | ||
| Q3 25 | $393.3M | $671.2M | ||
| Q2 25 | $376.9M | $666.3M | ||
| Q1 25 | $387.3M | $665.4M | ||
| Q4 24 | $372.3M | $685.6M | ||
| Q3 24 | $387.3M | $675.8M | ||
| Q2 24 | $380.0M | $684.9M |
净利润ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | $103.8M | $-32.7M | ||
| Q3 25 | $100.4M | $-67.1M | ||
| Q2 25 | $83.5M | $-54.5M | ||
| Q1 25 | $114.4M | $-71.5M | ||
| Q4 24 | $100.6M | $-56.0M | ||
| Q3 24 | $86.9M | $-186.6M | ||
| Q2 24 | $82.1M | $25.0M |
毛利率ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | — | 17.6% | ||
| Q3 25 | — | 19.4% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 19.1% | ||
| Q4 24 | — | 19.2% | ||
| Q3 24 | — | 20.3% | ||
| Q2 24 | — | 19.2% |
营业利润率ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | 26.5% | -0.5% | ||
| Q3 25 | 25.1% | -5.1% | ||
| Q2 25 | 22.3% | -3.8% | ||
| Q1 25 | 28.3% | -5.8% | ||
| Q4 24 | 27.2% | -4.2% | ||
| Q3 24 | 21.4% | -25.7% | ||
| Q2 24 | 21.5% | -7.9% |
净利率ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | 27.8% | -4.8% | ||
| Q3 25 | 25.5% | -10.0% | ||
| Q2 25 | 22.2% | -8.2% | ||
| Q1 25 | 29.5% | -10.7% | ||
| Q4 24 | 27.0% | -8.2% | ||
| Q3 24 | 22.4% | -27.6% | ||
| Q2 24 | 21.6% | 3.7% |
每股收益（稀释后）ELSRXT
| Q1 26 | $0.56 | — | ||
| Q4 25 | $0.52 | $-0.13 | ||
| Q3 25 | $0.50 | $-0.28 | ||
| Q2 25 | $0.42 | $-0.23 | ||
| Q1 25 | $0.57 | $-0.31 | ||
| Q4 24 | $0.51 | $-0.20 | ||
| Q3 24 | $0.44 | $-0.82 | ||
| Q2 24 | $0.42 | $0.11 |
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 | — | $105.8M |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | $1.8B | $-1.2B |
| 总资产 | $5.7M | $2.8B |
| 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ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | — | $105.8M | ||
| Q3 25 | — | $99.5M | ||
| Q2 25 | — | $103.9M | ||
| Q1 25 | — | $128.0M | ||
| Q4 24 | — | $144.0M | ||
| Q3 24 | — | $157.1M | ||
| Q2 24 | — | $190.2M |
总债务ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | $3.3B | $2.7B | ||
| Q3 25 | — | $2.8B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | $3.2B | $2.8B | ||
| Q3 24 | — | $2.8B | ||
| Q2 24 | — | $2.9B |
股东权益ELSRXT
| Q1 26 | $1.8B | — | ||
| Q4 25 | $1.8B | $-1.2B | ||
| Q3 25 | $1.8B | $-1.2B | ||
| Q2 25 | $1.7B | $-1.1B | ||
| Q1 25 | $1.7B | $-1.1B | ||
| Q4 24 | $1.7B | $-1.0B | ||
| Q3 24 | $1.4B | $-949.7M | ||
| Q2 24 | $1.4B | $-756.2M |
总资产ELSRXT
| Q1 26 | $5.7M | — | ||
| Q4 25 | $5.7B | $2.8B | ||
| Q3 25 | $5.7B | $2.8B | ||
| Q2 25 | $5.7B | $2.9B | ||
| Q1 25 | $5.6B | $3.0B | ||
| Q4 24 | $5.6B | $3.1B | ||
| Q3 24 | $5.6B | $3.1B | ||
| Q2 24 | $5.6B | $3.4B |
负债/权益比ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | 1.91× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 1.84× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $59.7M |
| 自由现金流经营现金流 - 资本支出 | — | $56.0M |
| 自由现金流率自由现金流/营收 | — | 8.2% |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $90.6M |
8季度趋势，按日历期对齐
经营现金流ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | $571.1M | $59.7M | ||
| Q3 25 | $147.0M | $70.7M | ||
| Q2 25 | $131.3M | $8.4M | ||
| Q1 25 | $193.4M | $12.6M | ||
| Q4 24 | $596.7M | $54.3M | ||
| Q3 24 | $149.5M | $51.8M | ||
| Q2 24 | $143.1M | $24.1M |
自由现金流ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | $334.1M | $56.0M | ||
| Q3 25 | $75.7M | $42.7M | ||
| Q2 25 | $71.8M | $-12.4M | ||
| Q1 25 | $148.2M | $4.3M | ||
| Q4 24 | $355.4M | $34.4M | ||
| Q3 24 | $91.1M | $27.3M | ||
| Q2 24 | $80.6M | $-14.5M |
自由现金流率ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | 89.4% | 8.2% | ||
| Q3 25 | 19.3% | 6.4% | ||
| Q2 25 | 19.1% | -1.9% | ||
| Q1 25 | 38.3% | 0.6% | ||
| Q4 24 | 95.5% | 5.0% | ||
| Q3 24 | 23.5% | 4.0% | ||
| Q2 24 | 21.2% | -2.1% |
资本支出强度ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | 63.4% | 0.5% | ||
| Q3 25 | 18.1% | 4.2% | ||
| Q2 25 | 15.8% | 3.1% | ||
| Q1 25 | 11.7% | 1.2% | ||
| Q4 24 | 64.8% | 2.9% | ||
| Q3 24 | 15.1% | 3.6% | ||
| Q2 24 | 16.5% | 5.6% |
现金转化率ELSRXT
| Q1 26 | — | — | ||
| Q4 25 | 5.50× | — | ||
| Q3 25 | 1.46× | — | ||
| Q2 25 | 1.57× | — | ||
| Q1 25 | 1.69× | — | ||
| Q4 24 | 5.93× | — | ||
| Q3 24 | 1.72× | — | ||
| Q2 24 | 1.74× | 0.96× |
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
ELS
| Rental income | $339.0M | 85% |
| Other | $37.2M | 9% |
| Annual membership subscriptions | $18.3M | 5% |
| Membership upgrade revenue | $3.1M | 1% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
