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Extra Space Storage（EXR）与IES Holdings, Inc.（IESC）财务数据对比。点击上方公司名可切换其他公司
IES Holdings, Inc.的季度营收约是Extra Space Storage的1.0倍（$871.0M vs $856.0M），Extra Space Storage净利率更高（28.2% vs 10.5%，领先17.6%），IES Holdings, Inc.同比增速更快（16.2% vs 4.4%），过去两年IES Holdings, Inc.的营收复合增速更高（11.1% 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。
IES Holdings, Inc.前身为Integrated Electrical Services, Inc.，主营业务为集成电气及技术系统的设计与安装，同时面向数据中心、住宅、商业和工业设施等多元终端市场提供基础设施类产品及相关服务。
EXR vs IESC — 直观对比
营收规模更大
IESC
是对方的1.0倍
$856.0M
营收增速更快
IESC
高出11.8%
4.4%
净利率更高
EXR
高出17.6%
10.5%
两年增速更快
IESC
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $871.0M |
| 净利润 | $241.0M | $91.8M |
| 毛利率 | — | 25.3% |
| 营业利润率 | 42.9% | 11.2% |
| 净利率 | 28.2% | 10.5% |
| 营收同比 | 4.4% | 16.2% |
| 净利润同比 | -11.4% | 59.1% |
| 每股收益（稀释后） | $1.14 | $4.51 |
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EXRIESC
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $871.0M | ||
| Q3 25 | $858.5M | $897.8M | ||
| Q2 25 | $841.6M | $890.2M | ||
| Q1 25 | $820.0M | $834.0M | ||
| Q4 24 | $821.9M | $749.5M | ||
| Q3 24 | $824.8M | $775.8M | ||
| Q2 24 | $810.7M | $768.4M |
净利润EXRIESC
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $91.8M | ||
| Q3 25 | $166.0M | $102.3M | ||
| Q2 25 | $249.7M | $79.3M | ||
| Q1 25 | $270.9M | $72.6M | ||
| Q4 24 | $262.5M | $57.7M | ||
| Q3 24 | $193.2M | $65.5M | ||
| Q2 24 | $185.9M | $66.6M |
毛利率EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 25.3% | ||
| Q3 25 | 72.6% | 26.0% | ||
| Q2 25 | 73.0% | 26.9% | ||
| Q1 25 | 72.7% | 25.0% | ||
| Q4 24 | 73.1% | 23.8% | ||
| Q3 24 | 74.7% | 24.0% | ||
| Q2 24 | 75.7% | 25.3% |
营业利润率EXRIESC
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 11.2% | ||
| Q3 25 | 32.5% | 11.6% | ||
| Q2 25 | 44.4% | 12.6% | ||
| Q1 25 | 47.4% | 11.1% | ||
| Q4 24 | 46.2% | 10.0% | ||
| Q3 24 | 36.7% | 9.7% | ||
| Q2 24 | 37.6% | 11.7% |
净利率EXRIESC
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 10.5% | ||
| Q3 25 | 19.3% | 11.4% | ||
| Q2 25 | 29.7% | 8.9% | ||
| Q1 25 | 33.0% | 8.7% | ||
| Q4 24 | 31.9% | 7.7% | ||
| Q3 24 | 23.4% | 8.4% | ||
| Q2 24 | 22.9% | 8.7% |
每股收益（稀释后）EXRIESC
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $4.51 | ||
| Q3 25 | $0.78 | $4.99 | ||
| Q2 25 | $1.18 | $3.81 | ||
| Q1 25 | $1.28 | $3.50 | ||
| Q4 24 | $1.23 | $2.72 | ||
| Q3 24 | $0.91 | $3.06 | ||
| Q2 24 | $0.88 | $2.67 |
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 | $258.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $961.1M |
| 总资产 | $29.1B | $1.7B |
| 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EXRIESC
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $258.7M | ||
| Q3 25 | $111.9M | $231.8M | ||
| Q2 25 | $125.0M | $168.3M | ||
| Q1 25 | $119.6M | $88.3M | ||
| Q4 24 | $138.2M | $112.0M | ||
| Q3 24 | $88.9M | $135.8M | ||
| Q2 24 | $77.0M | $44.9M |
股东权益EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $961.1M | ||
| Q3 25 | $13.6B | $884.0M | ||
| Q2 25 | $13.8B | $781.4M | ||
| Q1 25 | $13.9B | $705.8M | ||
| Q4 24 | $13.9B | $652.4M | ||
| Q3 24 | $14.0B | $611.1M | ||
| Q2 24 | $14.2B | $567.5M |
总资产EXRIESC
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $1.7B | ||
| Q3 25 | $29.2B | $1.6B | ||
| Q2 25 | $29.4B | $1.5B | ||
| Q1 25 | $29.0B | $1.4B | ||
| Q4 24 | $28.8B | $1.3B | ||
| Q3 24 | $28.1B | $1.2B | ||
| Q2 24 | $27.8B | $1.2B |
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 | — | $27.7M |
| 自由现金流经营现金流 - 资本支出 | — | $-18.9M |
| 自由现金流率自由现金流/营收 | — | -2.2% |
| 资本支出强度资本支出/营收 | — | 5.3% |
| 现金转化率经营现金流/净利润 | — | 0.30× |
| 过去12个月自由现金流最近4个季度 | — | $175.9M |
8季度趋势，按日历期对齐
经营现金流EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $27.7M | ||
| Q3 25 | $457.1M | $132.0M | ||
| Q2 25 | $543.9M | $92.0M | ||
| Q1 25 | $481.4M | $24.8M | ||
| Q4 24 | $1.9B | $37.3M | ||
| Q3 24 | $468.4M | $92.8M | ||
| Q2 24 | $545.2M | $82.9M |
自由现金流EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $-18.9M | ||
| Q3 25 | $444.2M | $112.0M | ||
| Q2 25 | $382.1M | $74.8M | ||
| Q1 25 | $345.4M | $7.9M | ||
| Q4 24 | $1.6B | $24.1M | ||
| Q3 24 | $310.1M | $78.5M | ||
| Q2 24 | $517.6M | $65.4M |
自由现金流率EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | -2.2% | ||
| Q3 25 | 51.7% | 12.5% | ||
| Q2 25 | 45.4% | 8.4% | ||
| Q1 25 | 42.1% | 0.9% | ||
| Q4 24 | 198.2% | 3.2% | ||
| Q3 24 | 37.6% | 10.1% | ||
| Q2 24 | 63.8% | 8.5% |
资本支出强度EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 5.3% | ||
| Q3 25 | 1.5% | 2.2% | ||
| Q2 25 | 19.2% | 1.9% | ||
| Q1 25 | 16.6% | 2.0% | ||
| Q4 24 | 31.4% | 1.8% | ||
| Q3 24 | 19.2% | 1.8% | ||
| Q2 24 | 3.4% | 2.3% |
现金转化率EXRIESC
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 0.30× | ||
| Q3 25 | 2.75× | 1.29× | ||
| Q2 25 | 2.18× | 1.16× | ||
| Q1 25 | 1.78× | 0.34× | ||
| Q4 24 | 7.19× | 0.65× | ||
| Q3 24 | 2.42× | 1.42× | ||
| Q2 24 | 2.93× | 1.24× |
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% |
IESC
| Communications | $351.9M | 40% |
| Single Family Electrical Contracts | $137.0M | 16% |
| Custom Engineered Solutions | $116.0M | 13% |
| Commercialand Industrial | $94.8M | 11% |
| Single Family Contracts Plumbing HVAC | $82.9M | 10% |
| Multi Familyand Other | $64.2M | 7% |
| Industrial Services | $24.2M | 3% |
