vs
Extra Space Storage（EXR）与罗布乐思（RBLX）财务数据对比。点击上方公司名可切换其他公司
罗布乐思的季度营收约是Extra Space Storage的1.7倍（$1.4B vs $856.0M），Extra Space Storage净利率更高（28.2% vs -22.3%，领先50.5%），罗布乐思同比增速更快（43.2% vs 4.4%），过去两年罗布乐思的营收复合增速更高（32.9% 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。
罗布乐思（Roblox Corporation）是总部位于美国加利福尼亚州圣马特奥的游戏企业，由大卫·巴斯祖奇与埃里克·卡塞尔于2004年共同创立。公司核心产品为同名线上游戏创作平台Roblox，于2006年正式上线，截至2024年12月底全球员工规模已超2400人。
EXR vs RBLX — 直观对比
营收规模更大
RBLX
是对方的1.7倍
$856.0M
营收增速更快
RBLX
高出38.8%
4.4%
净利率更高
EXR
高出50.5%
-22.3%
两年增速更快
RBLX
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.4B |
| 净利润 | $241.0M | $-316.0M |
| 毛利率 | — | 77.7% |
| 营业利润率 | 42.9% | -25.3% |
| 净利率 | 28.2% | -22.3% |
| 营收同比 | 4.4% | 43.2% |
| 净利润同比 | -11.4% | -43.9% |
| 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EXRRBLX
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $1.4B | ||
| Q3 25 | $858.5M | $1.4B | ||
| Q2 25 | $841.6M | $1.1B | ||
| Q1 25 | $820.0M | $1.0B | ||
| Q4 24 | $821.9M | $988.2M | ||
| Q3 24 | $824.8M | $919.0M | ||
| Q2 24 | $810.7M | $893.5M |
净利润EXRRBLX
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $-316.0M | ||
| Q3 25 | $166.0M | $-255.6M | ||
| Q2 25 | $249.7M | $-278.4M | ||
| Q1 25 | $270.9M | $-215.1M | ||
| Q4 24 | $262.5M | $-219.6M | ||
| Q3 24 | $193.2M | $-239.3M | ||
| Q2 24 | $185.9M | $-205.9M |
毛利率EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 77.7% | ||
| Q3 25 | 72.6% | 78.2% | ||
| Q2 25 | 73.0% | 78.2% | ||
| Q1 25 | 72.7% | 78.3% | ||
| Q4 24 | 73.1% | 77.9% | ||
| Q3 24 | 74.7% | 77.7% | ||
| Q2 24 | 75.7% | 77.8% |
营业利润率EXRRBLX
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | -25.3% | ||
| Q3 25 | 32.5% | -21.8% | ||
| Q2 25 | 44.4% | -29.8% | ||
| Q1 25 | 47.4% | -24.6% | ||
| Q4 24 | 46.2% | -24.7% | ||
| Q3 24 | 36.7% | -30.4% | ||
| Q2 24 | 37.6% | -26.6% |
净利率EXRRBLX
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | -22.3% | ||
| Q3 25 | 19.3% | -18.8% | ||
| Q2 25 | 29.7% | -25.8% | ||
| Q1 25 | 33.0% | -20.8% | ||
| Q4 24 | 31.9% | -22.2% | ||
| Q3 24 | 23.4% | -26.0% | ||
| Q2 24 | 22.9% | -23.0% |
每股收益（稀释后）EXRRBLX
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $-0.44 | ||
| Q3 25 | $0.78 | $-0.37 | ||
| Q2 25 | $1.18 | $-0.41 | ||
| Q1 25 | $1.28 | $-0.32 | ||
| Q4 24 | $1.23 | $-0.32 | ||
| Q3 24 | $0.91 | $-0.37 | ||
| Q2 24 | $0.88 | $-0.32 |
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 | $3.1B |
| 总债务越低越好 | — | $1.2B |
| 股东权益账面价值 | — | $394.5M |
| 总资产 | $29.1B | $9.6B |
| 负债/权益比越低杠杆越低 | — | 2.98× |
8季度趋势，按日历期对齐
现金及短期投资EXRRBLX
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $3.1B | ||
| Q3 25 | $111.9M | $2.9B | ||
| Q2 25 | $125.0M | $2.6B | ||
| Q1 25 | $119.6M | $2.7B | ||
| Q4 24 | $138.2M | $2.4B | ||
| Q3 24 | $88.9M | $2.3B | ||
| Q2 24 | $77.0M | $2.4B |
总债务EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $1.2B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $394.5M | ||
| Q3 25 | $13.6B | $407.6M | ||
| Q2 25 | $13.8B | $353.2M | ||
| Q1 25 | $13.9B | $310.7M | ||
| Q4 24 | $13.9B | $221.4M | ||
| Q3 24 | $14.0B | $189.9M | ||
| Q2 24 | $14.2B | $121.5M |
总资产EXRRBLX
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $9.6B | ||
| Q3 25 | $29.2B | $8.6B | ||
| Q2 25 | $29.4B | $7.8B | ||
| Q1 25 | $29.0B | $7.5B | ||
| Q4 24 | $28.8B | $7.2B | ||
| Q3 24 | $28.1B | $6.7B | ||
| Q2 24 | $27.8B | $6.5B |
负债/权益比EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | — | 2.98× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 5.48× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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 | — | $607.0M |
| 自由现金流经营现金流 - 资本支出 | — | $308.6M |
| 自由现金流率自由现金流/营收 | — | 21.8% |
| 资本支出强度资本支出/营收 | — | 21.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $1.4B |
8季度趋势，按日历期对齐
经营现金流EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $607.0M | ||
| Q3 25 | $457.1M | $546.2M | ||
| Q2 25 | $543.9M | $199.3M | ||
| Q1 25 | $481.4M | $443.9M | ||
| Q4 24 | $1.9B | $184.5M | ||
| Q3 24 | $468.4M | $247.4M | ||
| Q2 24 | $545.2M | $151.4M |
自由现金流EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $308.6M | ||
| Q3 25 | $444.2M | $443.6M | ||
| Q2 25 | $382.1M | $176.7M | ||
| Q1 25 | $345.4M | $426.5M | ||
| Q4 24 | $1.6B | $120.6M | ||
| Q3 24 | $310.1M | $218.0M | ||
| Q2 24 | $517.6M | $111.7M |
自由现金流率EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 21.8% | ||
| Q3 25 | 51.7% | 32.6% | ||
| Q2 25 | 45.4% | 16.3% | ||
| Q1 25 | 42.1% | 41.2% | ||
| Q4 24 | 198.2% | 12.2% | ||
| Q3 24 | 37.6% | 23.7% | ||
| Q2 24 | 63.8% | 12.5% |
资本支出强度EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 21.1% | ||
| Q3 25 | 1.5% | 7.5% | ||
| Q2 25 | 19.2% | 2.1% | ||
| Q1 25 | 16.6% | 1.7% | ||
| Q4 24 | 31.4% | 6.5% | ||
| Q3 24 | 19.2% | 3.2% | ||
| Q2 24 | 3.4% | 4.4% |
现金转化率EXRRBLX
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | — | ||
| Q3 25 | 2.75× | — | ||
| Q2 25 | 2.18× | — | ||
| Q1 25 | 1.78× | — | ||
| Q4 24 | 7.19× | — | ||
| Q3 24 | 2.42× | — | ||
| Q2 24 | 2.93× | — |
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% |
RBLX
暂无分部数据
