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Extra Space Storage（EXR）与罗致恒富（RHI）财务数据对比。点击上方公司名可切换其他公司
罗致恒富的季度营收约是Extra Space Storage的1.5倍（$1.3B vs $856.0M），Extra Space Storage同比增速更快（4.4% vs -5.8%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs -6.1%）
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。
罗致恒富是1948年成立的国际人力资源咨询机构，总部位于加利福尼亚州门洛帕克和圣拉蒙，是全球规模领先的会计与金融领域人才派遣服务商之一，在全球范围内设有超过345个办公点。
EXR vs RHI — 直观对比
营收规模更大
RHI
是对方的1.5倍
$856.0M
营收增速更快
EXR
高出10.2%
-5.8%
两年增速更快
EXR
近两年复合增速
-6.1%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.3B |
| 净利润 | $241.0M | — |
| 毛利率 | — | 37.6% |
| 营业利润率 | 42.9% | 1.7% |
| 净利率 | 28.2% | — |
| 营收同比 | 4.4% | -5.8% |
| 净利润同比 | -11.4% | — |
| 每股收益（稀释后） | $1.14 | $0.32 |
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EXRRHI
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $1.3B | ||
| Q3 25 | $858.5M | $1.4B | ||
| Q2 25 | $841.6M | $1.4B | ||
| Q1 25 | $820.0M | $1.4B | ||
| Q4 24 | $821.9M | $1.4B | ||
| Q3 24 | $824.8M | $1.5B | ||
| Q2 24 | $810.7M | $1.5B |
净利润EXRRHI
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | — | ||
| Q3 25 | $166.0M | $42.9M | ||
| Q2 25 | $249.7M | $41.0M | ||
| Q1 25 | $270.9M | $17.4M | ||
| Q4 24 | $262.5M | — | ||
| Q3 24 | $193.2M | $65.5M | ||
| Q2 24 | $185.9M | $68.2M |
毛利率EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 37.6% | ||
| Q3 25 | 72.6% | 37.2% | ||
| Q2 25 | 73.0% | 37.2% | ||
| Q1 25 | 72.7% | 36.9% | ||
| Q4 24 | 73.1% | 38.8% | ||
| Q3 24 | 74.7% | 39.0% | ||
| Q2 24 | 75.7% | 39.2% |
营业利润率EXRRHI
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 1.7% | ||
| Q3 25 | 32.5% | 1.0% | ||
| Q2 25 | 44.4% | 0.1% | ||
| Q1 25 | 47.4% | 2.9% | ||
| Q4 24 | 46.2% | 4.7% | ||
| Q3 24 | 36.7% | 4.1% | ||
| Q2 24 | 37.6% | 5.1% |
净利率EXRRHI
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | — | ||
| Q3 25 | 19.3% | 3.2% | ||
| Q2 25 | 29.7% | 3.0% | ||
| Q1 25 | 33.0% | 1.3% | ||
| Q4 24 | 31.9% | — | ||
| Q3 24 | 23.4% | 4.5% | ||
| Q2 24 | 22.9% | 4.6% |
每股收益（稀释后）EXRRHI
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $0.32 | ||
| Q3 25 | $0.78 | $0.43 | ||
| Q2 25 | $1.18 | $0.41 | ||
| Q1 25 | $1.28 | $0.17 | ||
| Q4 24 | $1.23 | $0.53 | ||
| Q3 24 | $0.91 | $0.64 | ||
| Q2 24 | $0.88 | $0.66 |
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 | $464.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $1.3B |
| 总资产 | $29.1B | $2.9B |
| 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EXRRHI
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $464.4M | ||
| Q3 25 | $111.9M | $365.3M | ||
| Q2 25 | $125.0M | $380.5M | ||
| Q1 25 | $119.6M | $342.5M | ||
| Q4 24 | $138.2M | $537.6M | ||
| Q3 24 | $88.9M | $570.5M | ||
| Q2 24 | $77.0M | $547.4M |
股东权益EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $1.3B | ||
| Q3 25 | $13.6B | $1.3B | ||
| Q2 25 | $13.8B | $1.3B | ||
| Q1 25 | $13.9B | $1.3B | ||
| Q4 24 | $13.9B | $1.4B | ||
| Q3 24 | $14.0B | $1.5B | ||
| Q2 24 | $14.2B | $1.5B |
总资产EXRRHI
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $2.9B | ||
| Q3 25 | $29.2B | $2.8B | ||
| Q2 25 | $29.4B | $2.8B | ||
| Q1 25 | $29.0B | $2.7B | ||
| Q4 24 | $28.8B | $2.9B | ||
| Q3 24 | $28.1B | $3.0B | ||
| Q2 24 | $27.8B | $2.9B |
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 | — | $182.5M |
| 自由现金流经营现金流 - 资本支出 | — | $170.8M |
| 自由现金流率自由现金流/营收 | — | 13.1% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 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 | — | $266.8M |
8季度趋势，按日历期对齐
经营现金流EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $182.5M | ||
| Q3 25 | $457.1M | $77.4M | ||
| Q2 25 | $543.9M | $119.4M | ||
| Q1 25 | $481.4M | $-59.3M | ||
| Q4 24 | $1.9B | $154.8M | ||
| Q3 24 | $468.4M | $129.6M | ||
| Q2 24 | $545.2M | $142.0M |
自由现金流EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $170.8M | ||
| Q3 25 | $444.2M | $63.6M | ||
| Q2 25 | $382.1M | $104.2M | ||
| Q1 25 | $345.4M | $-71.7M | ||
| Q4 24 | $1.6B | $140.5M | ||
| Q3 24 | $310.1M | $111.8M | ||
| Q2 24 | $517.6M | $129.6M |
自由现金流率EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 13.1% | ||
| Q3 25 | 51.7% | 4.7% | ||
| Q2 25 | 45.4% | 7.6% | ||
| Q1 25 | 42.1% | -5.3% | ||
| Q4 24 | 198.2% | 10.2% | ||
| Q3 24 | 37.6% | 7.6% | ||
| Q2 24 | 63.8% | 8.8% |
资本支出强度EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 0.9% | ||
| Q3 25 | 1.5% | 1.0% | ||
| Q2 25 | 19.2% | 1.1% | ||
| Q1 25 | 16.6% | 0.9% | ||
| Q4 24 | 31.4% | 1.0% | ||
| Q3 24 | 19.2% | 1.2% | ||
| Q2 24 | 3.4% | 0.8% |
现金转化率EXRRHI
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | — | ||
| Q3 25 | 2.75× | 1.80× | ||
| Q2 25 | 2.18× | 2.91× | ||
| Q1 25 | 1.78× | -3.42× | ||
| Q4 24 | 7.19× | — | ||
| Q3 24 | 2.42× | 1.98× | ||
| Q2 24 | 2.93× | 2.08× |
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% |
RHI
| Finance And Accounting | $535.2M | 41% |
| Protiviti | $479.0M | 37% |
| Technology | $156.4M | 12% |
| Permanent Placement Talent Solutions | $102.6M | 8% |
| Other | $29.2M | 2% |
