vs
Extra Space Storage（EXR）与EPLUS INC（PLUS）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EPLUS INC的1.4倍（$856.0M vs $614.8M），Extra Space Storage净利率更高（28.2% vs 5.7%，领先22.4%），EPLUS INC同比增速更快（20.3% vs 4.4%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs 2.3%）
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。
ePlus Inc.是美国的科技咨询解决方案提供商，业务覆盖网络安全、云计算、网络架构、协作办公、人工智能及前沿技术领域，为超5000家客户提供定制化解决方案、专业咨询与托管服务，助力企业实现数字化转型与技术升级。
EXR vs PLUS — 直观对比
营收规模更大
EXR
是对方的1.4倍
$614.8M
营收增速更快
PLUS
高出15.9%
4.4%
净利率更高
EXR
高出22.4%
5.7%
两年增速更快
EXR
近两年复合增速
2.3%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $614.8M |
| 净利润 | $241.0M | $35.1M |
| 毛利率 | — | 25.8% |
| 营业利润率 | 42.9% | 7.1% |
| 净利率 | 28.2% | 5.7% |
| 营收同比 | 4.4% | 20.3% |
| 净利润同比 | -11.0% | 45.2% |
| 每股收益（稀释后） | $1.14 | $1.33 |
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EXRPLUS
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $614.8M | ||
| Q3 25 | $858.5M | $608.8M | ||
| Q2 25 | $841.6M | $637.3M | ||
| Q1 25 | $820.0M | — | ||
| Q4 24 | $821.9M | $493.2M | ||
| Q3 24 | $824.8M | $493.4M | ||
| Q2 24 | $810.7M | $535.7M |
净利润EXRPLUS
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $35.1M | ||
| Q3 25 | $166.0M | $34.9M | ||
| Q2 25 | $249.7M | $37.7M | ||
| Q1 25 | $270.9M | — | ||
| Q4 24 | $262.5M | $24.1M | ||
| Q3 24 | $193.2M | $31.3M | ||
| Q2 24 | $185.9M | $27.3M |
毛利率EXRPLUS
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 25.8% | ||
| Q3 25 | 72.6% | 26.6% | ||
| Q2 25 | 73.0% | 23.3% | ||
| Q1 25 | 72.7% | — | ||
| Q4 24 | 73.1% | 25.4% | ||
| Q3 24 | 74.7% | 25.8% | ||
| Q2 24 | 75.7% | 23.7% |
营业利润率EXRPLUS
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 7.1% | ||
| Q3 25 | 32.5% | 8.0% | ||
| Q2 25 | 44.4% | 5.7% | ||
| Q1 25 | 47.4% | — | ||
| Q4 24 | 46.2% | 3.3% | ||
| Q3 24 | 36.7% | 5.5% | ||
| Q2 24 | 37.6% | 5.9% |
净利率EXRPLUS
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 5.7% | ||
| Q3 25 | 19.3% | 5.7% | ||
| Q2 25 | 29.7% | 5.9% | ||
| Q1 25 | 33.0% | — | ||
| Q4 24 | 31.9% | 4.9% | ||
| Q3 24 | 23.4% | 6.3% | ||
| Q2 24 | 22.9% | 5.1% |
每股收益（稀释后）EXRPLUS
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $1.33 | ||
| Q3 25 | $0.78 | $1.32 | ||
| Q2 25 | $1.18 | $1.43 | ||
| Q1 25 | $1.28 | — | ||
| Q4 24 | $1.23 | $0.91 | ||
| Q3 24 | $0.91 | $1.17 | ||
| Q2 24 | $0.88 | $1.02 |
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 | $326.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $1.1B |
| 总资产 | $29.1B | $1.8B |
| 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EXRPLUS
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $326.3M | ||
| Q3 25 | $111.9M | $402.2M | ||
| Q2 25 | $125.0M | $480.2M | ||
| Q1 25 | $119.6M | — | ||
| Q4 24 | $138.2M | $253.1M | ||
| Q3 24 | $88.9M | $187.5M | ||
| Q2 24 | $77.0M | $349.9M |
股东权益EXRPLUS
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $1.1B | ||
| Q3 25 | $13.6B | $1.0B | ||
| Q2 25 | $13.8B | $1.0B | ||
| Q1 25 | $13.9B | — | ||
| Q4 24 | $13.9B | $962.3M | ||
| Q3 24 | $14.0B | $947.0M | ||
| Q2 24 | $14.2B | $921.9M |
总资产EXRPLUS
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $1.8B | ||
| Q3 25 | $29.2B | $1.8B | ||
| Q2 25 | $29.4B | $1.8B | ||
| Q1 25 | $29.0B | — | ||
| Q4 24 | $28.8B | $1.8B | ||
| 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 | — | $-87.4M |
| 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 | — | -2.49× |
| 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EXRPLUS
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $-87.4M | ||
| Q3 25 | $457.1M | $-34.8M | ||
| Q2 25 | $543.9M | $-99.0M | ||
| Q1 25 | $481.4M | — | ||
| Q4 24 | $1.9B | $65.7M | ||
| Q3 24 | $468.4M | $-21.6M | ||
| Q2 24 | $545.2M | $97.1M |
自由现金流EXRPLUS
| 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EXRPLUS
| 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EXRPLUS
| 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EXRPLUS
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | -2.49× | ||
| Q3 25 | 2.75× | -1.00× | ||
| Q2 25 | 2.18× | -2.63× | ||
| Q1 25 | 1.78× | — | ||
| Q4 24 | 7.19× | 2.72× | ||
| Q3 24 | 2.42× | -0.69× | ||
| Q2 24 | 2.93× | 3.55× |
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% |
PLUS
| All Others Customer End Market | $107.0M | 17% |
| Technology Customer End Market | $89.4M | 15% |
| Health Care Customer End Market | $81.5M | 13% |
| Financial Services Customer End Market | $66.1M | 11% |
| Professional Services Reporting Unit | $64.1M | 10% |
| Security | $61.1M | 10% |
| State And Local Government And Educational Institutions | $59.9M | 10% |
| Managed Services Reporting Unit | $48.8M | 8% |
| Other Product | $21.1M | 3% |
| Collaboration | $13.4M | 2% |
