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Extra Space Storage（EXR）与FirstCash Holdings, Inc.（FCFS）财务数据对比。点击上方公司名可切换其他公司
Extra Space Storage的季度营收约是FirstCash Holdings, Inc.的1.7倍（$856.0M vs $501.3M），Extra Space Storage净利率更高（28.2% vs 20.8%，领先7.4%），FirstCash Holdings, Inc.同比增速更快（21.2% vs 4.4%），过去两年FirstCash Holdings, Inc.的营收复合增速更高（16.9% vs 2.8%）
Extra Space Storage是总部位于美国犹他州卡顿伍德高地的房地产投资信托基金，主营自助仓储设施投资运营。旗下运营多个仓储品牌，提供温控仓、可驶入单元、储物柜、船只/房车/企业仓储等服务，截至2024年3月，在全美43个州及华盛顿特区共运营3714处网点。
FirstCash Holdings, Inc.是总部位于美国得克萨斯州沃斯堡的典当企业，在美国及拉丁美洲多地运营线下典当零售门店，为纳斯达克证券交易所公开上市企业，在美洲典当服务领域拥有成熟的业务布局与完善的运营网络。
EXR vs FCFS — 直观对比
营收规模更大
EXR
是对方的1.7倍
$501.3M
营收增速更快
FCFS
高出16.8%
4.4%
净利率更高
EXR
高出7.4%
20.8%
两年增速更快
FCFS
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $501.3M |
| 净利润 | $241.0M | $104.2M |
| 毛利率 | — | — |
| 营业利润率 | 42.9% | 28.5% |
| 净利率 | 28.2% | 20.8% |
| 营收同比 | 4.4% | 21.2% |
| 净利润同比 | -11.4% | 24.7% |
| 每股收益（稀释后） | $1.14 | $2.35 |
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EXRFCFS
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $501.3M | ||
| Q3 25 | $858.5M | $411.0M | ||
| Q2 25 | $841.6M | $385.1M | ||
| Q1 25 | $820.0M | $371.1M | ||
| Q4 24 | $821.9M | $413.7M | ||
| Q3 24 | $824.8M | $363.1M | ||
| Q2 24 | $810.7M | $363.5M |
净利润EXRFCFS
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $104.2M | ||
| Q3 25 | $166.0M | $82.8M | ||
| Q2 25 | $249.7M | $59.8M | ||
| Q1 25 | $270.9M | $83.6M | ||
| Q4 24 | $262.5M | $83.5M | ||
| Q3 24 | $193.2M | $64.8M | ||
| Q2 24 | $185.9M | $49.1M |
毛利率EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | — | ||
| Q3 25 | 72.6% | — | ||
| Q2 25 | 73.0% | — | ||
| Q1 25 | 72.7% | — | ||
| Q4 24 | 73.1% | — | ||
| Q3 24 | 74.7% | — | ||
| Q2 24 | 75.7% | — |
营业利润率EXRFCFS
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 28.5% | ||
| Q3 25 | 32.5% | 27.4% | ||
| Q2 25 | 44.4% | 21.1% | ||
| Q1 25 | 47.4% | 30.0% | ||
| Q4 24 | 46.2% | 26.5% | ||
| Q3 24 | 36.7% | 23.5% | ||
| Q2 24 | 37.6% | 18.2% |
净利率EXRFCFS
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 20.8% | ||
| Q3 25 | 19.3% | 20.1% | ||
| Q2 25 | 29.7% | 15.5% | ||
| Q1 25 | 33.0% | 22.5% | ||
| Q4 24 | 31.9% | 20.2% | ||
| Q3 24 | 23.4% | 17.9% | ||
| Q2 24 | 22.9% | 13.5% |
每股收益（稀释后）EXRFCFS
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $2.35 | ||
| Q3 25 | $0.78 | $1.86 | ||
| Q2 25 | $1.18 | $1.34 | ||
| Q1 25 | $1.28 | $1.87 | ||
| Q4 24 | $1.23 | $1.86 | ||
| Q3 24 | $0.91 | $1.44 | ||
| Q2 24 | $0.88 | $1.08 |
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 | $139.0M | $125.2M |
| 总债务越低越好 | — | $2.2B |
| 股东权益账面价值 | — | $2.3B |
| 总资产 | $29.1B | $5.3B |
| 负债/权益比越低杠杆越低 | — | 0.98× |
8季度趋势，按日历期对齐
现金及短期投资EXRFCFS
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $125.2M | ||
| Q3 25 | $111.9M | $130.2M | ||
| Q2 25 | $125.0M | $101.5M | ||
| Q1 25 | $119.6M | $146.0M | ||
| Q4 24 | $138.2M | $175.1M | ||
| Q3 24 | $88.9M | $106.3M | ||
| Q2 24 | $77.0M | $113.7M |
总债务EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | — | $2.2B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $1.7B | ||
| Q1 25 | — | $1.7B | ||
| Q4 24 | — | $1.7B | ||
| Q3 24 | — | $1.7B | ||
| Q2 24 | — | $1.7B |
股东权益EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $2.3B | ||
| Q3 25 | $13.6B | $2.2B | ||
| Q2 25 | $13.8B | $2.1B | ||
| Q1 25 | $13.9B | $2.1B | ||
| Q4 24 | $13.9B | $2.1B | ||
| Q3 24 | $14.0B | $2.0B | ||
| Q2 24 | $14.2B | $2.0B |
总资产EXRFCFS
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $5.3B | ||
| Q3 25 | $29.2B | $5.2B | ||
| Q2 25 | $29.4B | $4.5B | ||
| Q1 25 | $29.0B | $4.4B | ||
| Q4 24 | $28.8B | $4.5B | ||
| Q3 24 | $28.1B | $4.4B | ||
| Q2 24 | $27.8B | $4.3B |
负债/权益比EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | — | 0.98× | ||
| Q3 25 | — | 1.01× | ||
| Q2 25 | — | 0.79× | ||
| Q1 25 | — | 0.83× | ||
| Q4 24 | — | 0.85× | ||
| Q3 24 | — | 0.87× | ||
| Q2 24 | — | 0.85× |
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 | — | $206.6M |
| 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 | — | 1.98× |
| 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EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $206.6M | ||
| Q3 25 | $457.1M | $135.8M | ||
| Q2 25 | $543.9M | $116.9M | ||
| Q1 25 | $481.4M | $126.6M | ||
| Q4 24 | $1.9B | $198.1M | ||
| Q3 24 | $468.4M | $113.1M | ||
| Q2 24 | $545.2M | $106.2M |
自由现金流EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | — | ||
| Q3 25 | $444.2M | — | ||
| Q2 25 | $382.1M | — | ||
| Q1 25 | $345.4M | — | ||
| Q4 24 | $1.6B | — | ||
| Q3 24 | $310.1M | — | ||
| Q2 24 | $517.6M | — |
自由现金流率EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | — | ||
| Q3 25 | 51.7% | — | ||
| Q2 25 | 45.4% | — | ||
| Q1 25 | 42.1% | — | ||
| Q4 24 | 198.2% | — | ||
| Q3 24 | 37.6% | — | ||
| Q2 24 | 63.8% | — |
资本支出强度EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | — | ||
| Q3 25 | 1.5% | — | ||
| Q2 25 | 19.2% | — | ||
| Q1 25 | 16.6% | — | ||
| Q4 24 | 31.4% | — | ||
| Q3 24 | 19.2% | — | ||
| Q2 24 | 3.4% | — |
现金转化率EXRFCFS
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.98× | ||
| Q3 25 | 2.75× | 1.64× | ||
| Q2 25 | 2.18× | 1.95× | ||
| Q1 25 | 1.78× | 1.51× | ||
| Q4 24 | 7.19× | 2.37× | ||
| Q3 24 | 2.42× | 1.74× | ||
| Q2 24 | 2.93× | 2.16× |
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
EXR
| Property rental | $733.2M | 86% |
| Tenant reinsurance | $89.1M | 10% |
| Management fees and other income | $33.7M | 4% |
FCFS
| US Pawn Segment | $292.2M | 58% |
| Retail POS Payment Solutions | $209.8M | 42% |
