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Extra Space Storage（EXR）与OSI SYSTEMS INC（OSIS）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OSI SYSTEMS INC的1.8倍（$856.0M vs $464.1M），Extra Space Storage净利率更高（28.2% vs 8.3%，领先19.8%），OSI SYSTEMS INC同比增速更快（10.5% vs 4.4%），过去两年OSI SYSTEMS INC的营收复合增速更高（7.0% 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。
OSI系统公司是总部位于美国加利福尼亚州的企业，主营安全检测系统、医疗设备及光电器件三大业务板块，产品涵盖机场安检X光机、金属探测器、医疗监护与麻醉系统等，旗下拥有Spacelabs Healthcare、Rapiscan Systems、OSI Optoelectronics等子公司，全球员工规模约3180人。
EXR vs OSIS — 直观对比
营收规模更大
EXR
是对方的1.8倍
$464.1M
营收增速更快
OSIS
高出6.1%
4.4%
净利率更高
EXR
高出19.8%
8.3%
两年增速更快
OSIS
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $464.1M |
| 净利润 | $241.0M | $38.7M |
| 毛利率 | — | 32.7% |
| 营业利润率 | 42.9% | 12.7% |
| 净利率 | 28.2% | 8.3% |
| 营收同比 | 4.4% | 10.5% |
| 净利润同比 | -11.0% | 2.3% |
| 每股收益（稀释后） | $1.14 | $2.22 |
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EXROSIS
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $464.1M | ||
| Q3 25 | $858.5M | $384.6M | ||
| Q2 25 | $841.6M | $505.0M | ||
| Q1 25 | $820.0M | $444.4M | ||
| Q4 24 | $821.9M | $419.8M | ||
| Q3 24 | $824.8M | $344.0M | ||
| Q2 24 | $810.7M | $480.9M |
净利润EXROSIS
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $38.7M | ||
| Q3 25 | $166.0M | $20.6M | ||
| Q2 25 | $249.7M | $52.7M | ||
| Q1 25 | $270.9M | $41.1M | ||
| Q4 24 | $262.5M | $37.8M | ||
| Q3 24 | $193.2M | $17.9M | ||
| Q2 24 | $185.9M | $44.7M |
毛利率EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 32.7% | ||
| Q3 25 | 72.6% | 32.0% | ||
| Q2 25 | 73.0% | 33.3% | ||
| Q1 25 | 72.7% | 33.8% | ||
| Q4 24 | 73.1% | 35.1% | ||
| Q3 24 | 74.7% | 35.3% | ||
| Q2 24 | 75.7% | 32.1% |
营业利润率EXROSIS
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 12.7% | ||
| Q3 25 | 32.5% | 8.6% | ||
| Q2 25 | 44.4% | 14.5% | ||
| Q1 25 | 47.4% | 12.7% | ||
| Q4 24 | 46.2% | 13.8% | ||
| Q3 24 | 36.7% | 8.8% | ||
| Q2 24 | 37.6% | 13.1% |
净利率EXROSIS
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 8.3% | ||
| Q3 25 | 19.3% | 5.3% | ||
| Q2 25 | 29.7% | 10.4% | ||
| Q1 25 | 33.0% | 9.3% | ||
| Q4 24 | 31.9% | 9.0% | ||
| Q3 24 | 23.4% | 5.2% | ||
| Q2 24 | 22.9% | 9.3% |
每股收益（稀释后）EXROSIS
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $2.22 | ||
| Q3 25 | $0.78 | $1.18 | ||
| Q2 25 | $1.18 | $3.04 | ||
| Q1 25 | $1.28 | $2.40 | ||
| Q4 24 | $1.23 | $2.22 | ||
| Q3 24 | $0.91 | $1.05 | ||
| Q2 24 | $0.88 | $2.57 |
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 | $336.7M |
| 总债务越低越好 | — | $1.0B |
| 股东权益账面价值 | — | $845.5M |
| 总资产 | $29.1B | $2.5B |
| 负债/权益比越低杠杆越低 | — | 1.19× |
8季度趋势，按日历期对齐
现金及短期投资EXROSIS
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $336.7M | ||
| Q3 25 | $111.9M | $124.4M | ||
| Q2 25 | $125.0M | $106.4M | ||
| Q1 25 | $119.6M | $95.8M | ||
| Q4 24 | $138.2M | $101.6M | ||
| Q3 24 | $88.9M | $85.1M | ||
| Q2 24 | $77.0M | $95.4M |
总债务EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | — | $1.0B | ||
| Q3 25 | — | $442.2M | ||
| Q2 25 | — | $471.6M | ||
| Q1 25 | — | $473.2M | ||
| Q4 24 | — | $474.8M | ||
| Q3 24 | — | $476.3M | ||
| Q2 24 | — | $137.6M |
股东权益EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $845.5M | ||
| Q3 25 | $13.6B | $946.0M | ||
| Q2 25 | $13.8B | $951.1M | ||
| Q1 25 | $13.9B | $879.3M | ||
| Q4 24 | $13.9B | $825.8M | ||
| Q3 24 | $14.0B | $786.5M | ||
| Q2 24 | $14.2B | $863.5M |
总资产EXROSIS
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $2.5B | ||
| Q3 25 | $29.2B | $2.3B | ||
| Q2 25 | $29.4B | $2.2B | ||
| Q1 25 | $29.0B | $2.1B | ||
| Q4 24 | $28.8B | $2.1B | ||
| Q3 24 | $28.1B | $2.1B | ||
| Q2 24 | $27.8B | $1.9B |
负债/权益比EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | — | 1.19× | ||
| Q3 25 | — | 0.47× | ||
| Q2 25 | — | 0.50× | ||
| Q1 25 | — | 0.54× | ||
| Q4 24 | — | 0.57× | ||
| Q3 24 | — | 0.61× | ||
| Q2 24 | — | 0.16× |
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 | — | $62.2M |
| 自由现金流经营现金流 - 资本支出 | — | $55.5M |
| 自由现金流率自由现金流/营收 | — | 12.0% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.61× |
| 过去12个月自由现金流最近4个季度 | — | $137.2M |
8季度趋势，按日历期对齐
经营现金流EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $62.2M | ||
| Q3 25 | $457.1M | $17.1M | ||
| Q2 25 | $543.9M | $562.0K | ||
| Q1 25 | $481.4M | $81.6M | ||
| Q4 24 | $1.9B | $52.5M | ||
| Q3 24 | $468.4M | $-37.2M | ||
| Q2 24 | $545.2M | $-29.0M |
自由现金流EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $55.5M | ||
| Q3 25 | $444.2M | $10.1M | ||
| Q2 25 | $382.1M | $-5.6M | ||
| Q1 25 | $345.4M | $77.1M | ||
| Q4 24 | $1.6B | $47.1M | ||
| Q3 24 | $310.1M | $-44.9M | ||
| Q2 24 | $517.6M | $-37.5M |
自由现金流率EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 12.0% | ||
| Q3 25 | 51.7% | 2.6% | ||
| Q2 25 | 45.4% | -1.1% | ||
| Q1 25 | 42.1% | 17.4% | ||
| Q4 24 | 198.2% | 11.2% | ||
| Q3 24 | 37.6% | -13.0% | ||
| Q2 24 | 63.8% | -7.8% |
资本支出强度EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 1.4% | ||
| Q3 25 | 1.5% | 1.8% | ||
| Q2 25 | 19.2% | 1.2% | ||
| Q1 25 | 16.6% | 1.0% | ||
| Q4 24 | 31.4% | 1.3% | ||
| Q3 24 | 19.2% | 2.2% | ||
| Q2 24 | 3.4% | 1.8% |
现金转化率EXROSIS
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.61× | ||
| Q3 25 | 2.75× | 0.83× | ||
| Q2 25 | 2.18× | 0.01× | ||
| Q1 25 | 1.78× | 1.98× | ||
| Q4 24 | 7.19× | 1.39× | ||
| Q3 24 | 2.42× | -2.07× | ||
| Q2 24 | 2.93× | -0.65× |
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% |
OSIS
| Security Division | $334.7M | 72% |
| Optoelectronics And Manufacturing Division | $92.8M | 20% |
| Healthcare Division | $36.5M | 8% |
