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Extra Space Storage（EXR）与Fair Isaac（FICO）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Fair Isaac的1.7倍（$856.0M vs $512.0M），Fair Isaac净利率更高（30.9% vs 28.2%，领先2.8%），Fair Isaac同比增速更快（16.4% vs 4.4%），过去两年Fair Isaac的营收复合增速更高（8.6% 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。
FICO（原Fair, Isaac and Company）是美国知名数据分析企业，1956年由比尔·费尔与厄尔·艾萨克创立，总部位于蒙大拿州博兹曼市，核心业务为信用评分服务，其推出的FICO信用分是评估消费者信贷风险的重要指标，目前已被美国消费信贷行业广泛采用。
EXR vs FICO — 直观对比
营收规模更大
EXR
是对方的1.7倍
$512.0M
营收增速更快
FICO
高出12.0%
4.4%
净利率更高
FICO
高出2.8%
28.2%
两年增速更快
FICO
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $512.0M |
| 净利润 | $241.0M | $158.4M |
| 毛利率 | — | 83.0% |
| 营业利润率 | 42.9% | 45.7% |
| 净利率 | 28.2% | 30.9% |
| 营收同比 | 4.4% | 16.4% |
| 净利润同比 | -11.4% | 3.8% |
| 每股收益（稀释后） | $1.14 | $6.61 |
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EXRFICO
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $512.0M | ||
| Q3 25 | $858.5M | $515.8M | ||
| Q2 25 | $841.6M | $536.4M | ||
| Q1 25 | $820.0M | $498.7M | ||
| Q4 24 | $821.9M | $440.0M | ||
| Q3 24 | $824.8M | $453.8M | ||
| Q2 24 | $810.7M | $447.8M |
净利润EXRFICO
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $158.4M | ||
| Q3 25 | $166.0M | $155.0M | ||
| Q2 25 | $249.7M | $181.8M | ||
| Q1 25 | $270.9M | $162.6M | ||
| Q4 24 | $262.5M | $152.5M | ||
| Q3 24 | $193.2M | $135.7M | ||
| Q2 24 | $185.9M | $126.3M |
毛利率EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 83.0% | ||
| Q3 25 | 72.6% | 82.3% | ||
| Q2 25 | 73.0% | 83.7% | ||
| Q1 25 | 72.7% | 82.4% | ||
| Q4 24 | 73.1% | 80.1% | ||
| Q3 24 | 74.7% | 80.3% | ||
| Q2 24 | 75.7% | 80.3% |
营业利润率EXRFICO
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 45.7% | ||
| Q3 25 | 32.5% | 46.0% | ||
| Q2 25 | 44.4% | 48.9% | ||
| Q1 25 | 47.4% | 49.3% | ||
| Q4 24 | 46.2% | 40.8% | ||
| Q3 24 | 36.7% | 43.4% | ||
| Q2 24 | 37.6% | 42.5% |
净利率EXRFICO
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 30.9% | ||
| Q3 25 | 19.3% | 30.1% | ||
| Q2 25 | 29.7% | 33.9% | ||
| Q1 25 | 33.0% | 32.6% | ||
| Q4 24 | 31.9% | 34.7% | ||
| Q3 24 | 23.4% | 29.9% | ||
| Q2 24 | 22.9% | 28.2% |
每股收益（稀释后）EXRFICO
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $6.61 | ||
| Q3 25 | $0.78 | $6.41 | ||
| Q2 25 | $1.18 | $7.40 | ||
| Q1 25 | $1.28 | $6.59 | ||
| Q4 24 | $1.23 | $6.14 | ||
| Q3 24 | $0.91 | $5.44 | ||
| Q2 24 | $0.88 | $5.05 |
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 | $162.0M |
| 总债务越低越好 | — | $3.2B |
| 股东权益账面价值 | — | $-1.8B |
| 总资产 | $29.1B | $1.9B |
| 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EXRFICO
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $162.0M | ||
| Q3 25 | $111.9M | $134.1M | ||
| Q2 25 | $125.0M | $189.0M | ||
| Q1 25 | $119.6M | $146.6M | ||
| Q4 24 | $138.2M | $184.3M | ||
| Q3 24 | $88.9M | $150.7M | ||
| Q2 24 | $77.0M | $156.0M |
总债务EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | — | $3.2B | ||
| Q3 25 | — | $3.1B | ||
| Q2 25 | — | $2.8B | ||
| Q1 25 | — | $2.5B | ||
| Q4 24 | — | $2.4B | ||
| Q3 24 | — | $2.2B | ||
| Q2 24 | — | $2.1B |
股东权益EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $-1.8B | ||
| Q3 25 | $13.6B | $-1.7B | ||
| Q2 25 | $13.8B | $-1.4B | ||
| Q1 25 | $13.9B | $-1.1B | ||
| Q4 24 | $13.9B | $-1.1B | ||
| Q3 24 | $14.0B | $-962.7M | ||
| Q2 24 | $14.2B | $-829.3M |
总资产EXRFICO
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $1.9B | ||
| Q3 25 | $29.2B | $1.9B | ||
| Q2 25 | $29.4B | $1.9B | ||
| Q1 25 | $29.0B | $1.8B | ||
| Q4 24 | $28.8B | $1.7B | ||
| Q3 24 | $28.1B | $1.7B | ||
| Q2 24 | $27.8B | $1.7B |
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 | — | $174.1M |
| 自由现金流经营现金流 - 资本支出 | — | $173.9M |
| 自由现金流率自由现金流/营收 | — | 34.0% |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $750.6M |
8季度趋势，按日历期对齐
经营现金流EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $174.1M | ||
| Q3 25 | $457.1M | $223.7M | ||
| Q2 25 | $543.9M | $286.2M | ||
| Q1 25 | $481.4M | $74.9M | ||
| Q4 24 | $1.9B | $194.0M | ||
| Q3 24 | $468.4M | $226.5M | ||
| Q2 24 | $545.2M | $213.3M |
自由现金流EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $173.9M | ||
| Q3 25 | $444.2M | $219.5M | ||
| Q2 25 | $382.1M | $284.4M | ||
| Q1 25 | $345.4M | $72.8M | ||
| Q4 24 | $1.6B | $193.2M | ||
| Q3 24 | $310.1M | $224.7M | ||
| Q2 24 | $517.6M | $211.6M |
自由现金流率EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 34.0% | ||
| Q3 25 | 51.7% | 42.6% | ||
| Q2 25 | 45.4% | 53.0% | ||
| Q1 25 | 42.1% | 14.6% | ||
| Q4 24 | 198.2% | 43.9% | ||
| Q3 24 | 37.6% | 49.5% | ||
| Q2 24 | 63.8% | 47.2% |
资本支出强度EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 0.0% | ||
| Q3 25 | 1.5% | 0.8% | ||
| Q2 25 | 19.2% | 0.3% | ||
| Q1 25 | 16.6% | 0.4% | ||
| Q4 24 | 31.4% | 0.2% | ||
| Q3 24 | 19.2% | 0.4% | ||
| Q2 24 | 3.4% | 0.4% |
现金转化率EXRFICO
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.10× | ||
| Q3 25 | 2.75× | 1.44× | ||
| Q2 25 | 2.18× | 1.57× | ||
| Q1 25 | 1.78× | 0.46× | ||
| Q4 24 | 7.19× | 1.27× | ||
| Q3 24 | 2.42× | 1.67× | ||
| Q2 24 | 2.93× | 1.69× |
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% |
FICO
| Business To Business Scores | $248.6M | 49% |
| Saa S Products | $115.7M | 23% |
| Platform Software | $73.9M | 14% |
| Business To Consumer Scores | $55.9M | 11% |
| Technology Service | $19.2M | 4% |
