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Extra Space Storage（EXR）与格罗方德（GFS）财务数据对比。点击上方公司名可切换其他公司
格罗方德的季度营收约是Extra Space Storage的2.0倍（$1.7B vs $856.0M），Extra Space Storage净利率更高（28.2% vs 14.8%，领先13.4%），Extra Space Storage同比增速更快（4.4% vs -2.9%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs -4.3%）
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。
格罗方德是跨国半导体代工及设计企业，注册地为开曼群岛，总部位于美国纽约州马耳他。公司2009年3月由AMD制造业务分拆成立，2021年10月完成首次公开募股，阿联酋主权财富基金穆巴达拉投资公司目前仍持有其82%的多数股权。
EXR vs GFS — 直观对比
营收规模更大
GFS
是对方的2.0倍
$856.0M
营收增速更快
EXR
高出7.3%
-2.9%
净利率更高
EXR
高出13.4%
14.8%
两年增速更快
EXR
近两年复合增速
-4.3%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.7B |
| 净利润 | $241.0M | $249.0M |
| 毛利率 | — | 24.8% |
| 营业利润率 | 42.9% | 11.6% |
| 净利率 | 28.2% | 14.8% |
| 营收同比 | 4.4% | -2.9% |
| 净利润同比 | -11.4% | 39.9% |
| 每股收益（稀释后） | $1.14 | $0.44 |
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EXRGFS
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | — | ||
| Q3 25 | $858.5M | $1.7B | ||
| Q2 25 | $841.6M | $1.7B | ||
| Q1 25 | $820.0M | $1.6B | ||
| Q4 24 | $821.9M | — | ||
| Q3 24 | $824.8M | $1.7B | ||
| Q2 24 | $810.7M | $1.6B |
净利润EXRGFS
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | — | ||
| Q3 25 | $166.0M | $249.0M | ||
| Q2 25 | $249.7M | $228.0M | ||
| Q1 25 | $270.9M | $211.0M | ||
| Q4 24 | $262.5M | — | ||
| Q3 24 | $193.2M | $178.0M | ||
| Q2 24 | $185.9M | $155.0M |
毛利率EXRGFS
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | — | ||
| Q3 25 | 72.6% | 24.8% | ||
| Q2 25 | 73.0% | 24.2% | ||
| Q1 25 | 72.7% | 22.4% | ||
| Q4 24 | 73.1% | — | ||
| Q3 24 | 74.7% | 23.8% | ||
| Q2 24 | 75.7% | 24.2% |
营业利润率EXRGFS
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | — | ||
| Q3 25 | 32.5% | 11.6% | ||
| Q2 25 | 44.4% | 11.6% | ||
| Q1 25 | 47.4% | 9.5% | ||
| Q4 24 | 46.2% | — | ||
| Q3 24 | 36.7% | 10.6% | ||
| Q2 24 | 37.6% | 9.5% |
净利率EXRGFS
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | — | ||
| Q3 25 | 19.3% | 14.8% | ||
| Q2 25 | 29.7% | 13.5% | ||
| Q1 25 | 33.0% | 13.3% | ||
| Q4 24 | 31.9% | — | ||
| Q3 24 | 23.4% | 10.2% | ||
| Q2 24 | 22.9% | 9.5% |
每股收益（稀释后）EXRGFS
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | — | ||
| Q3 25 | $0.78 | $0.44 | ||
| Q2 25 | $1.18 | $0.41 | ||
| Q1 25 | $1.28 | $0.38 | ||
| Q4 24 | $1.23 | — | ||
| Q3 24 | $0.91 | $0.32 | ||
| Q2 24 | $0.88 | $0.28 |
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 | $2.0B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $11.8B |
| 总资产 | $29.1B | $16.7B |
| 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EXRGFS
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | — | ||
| Q3 25 | $111.9M | $2.0B | ||
| Q2 25 | $125.0M | $1.8B | ||
| Q1 25 | $119.6M | $1.6B | ||
| Q4 24 | $138.2M | — | ||
| Q3 24 | $88.9M | $2.3B | ||
| Q2 24 | $77.0M | $2.2B |
股东权益EXRGFS
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | — | ||
| Q3 25 | $13.6B | $11.8B | ||
| Q2 25 | $13.8B | $11.5B | ||
| Q1 25 | $13.9B | $11.1B | ||
| Q4 24 | $13.9B | — | ||
| Q3 24 | $14.0B | $11.6B | ||
| Q2 24 | $14.2B | $11.3B |
总资产EXRGFS
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | — | ||
| Q3 25 | $29.2B | $16.7B | ||
| Q2 25 | $29.4B | $16.8B | ||
| Q1 25 | $29.0B | $16.5B | ||
| Q4 24 | $28.8B | — | ||
| Q3 24 | $28.1B | $18.1B | ||
| Q2 24 | $27.8B | — |
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 | — | $595.0M |
| 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 | — | 2.39× |
| 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EXRGFS
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | — | ||
| Q3 25 | $457.1M | $595.0M | ||
| Q2 25 | $543.9M | $431.0M | ||
| Q1 25 | $481.4M | $331.0M | ||
| Q4 24 | $1.9B | — | ||
| Q3 24 | $468.4M | $375.0M | ||
| Q2 24 | $545.2M | $402.0M |
自由现金流EXRGFS
| 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EXRGFS
| 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EXRGFS
| 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EXRGFS
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | — | ||
| Q3 25 | 2.75× | 2.39× | ||
| Q2 25 | 2.18× | 1.89× | ||
| Q1 25 | 1.78× | 1.57× | ||
| Q4 24 | 7.19× | — | ||
| Q3 24 | 2.42× | 2.11× | ||
| Q2 24 | 2.93× | 2.59× |
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% |
GFS
| Smart Mobile Devices | $752.0M | 45% |
| Automotive | $306.0M | 18% |
| Home And Industrial Io T | $258.0M | 15% |
| Goods Or Services Transferred Over Time | $198.0M | 12% |
| Communications Infrastructure Datacenter | $175.0M | 10% |
