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Extra Space Storage（EXR）与Construction Partners, Inc.（ROAD）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Construction Partners, Inc.的1.1倍（$856.0M vs $769.2M），Extra Space Storage净利率更高（28.2% vs 1.2%，领先27.0%），Construction Partners, Inc.同比增速更快（34.6% vs 4.4%），过去两年Construction Partners, Inc.的营收复合增速更高（21.9% 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。
亚历山大建筑公司是总部位于美国加利福尼亚州棕榈泉的住宅开发企业，1955年至1965年期间在加州河滨县科切拉谷区域累计建成超过2200套住宅，在当地住宅建设市场拥有出色的项目交付记录。
EXR vs ROAD — 直观对比
营收规模更大
EXR
是对方的1.1倍
$769.2M
营收增速更快
ROAD
高出30.2%
4.4%
净利率更高
EXR
高出27.0%
1.2%
两年增速更快
ROAD
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $769.2M |
| 净利润 | $241.0M | $9.2M |
| 毛利率 | — | 12.9% |
| 营业利润率 | 42.9% | 4.9% |
| 净利率 | 28.2% | 1.2% |
| 营收同比 | 4.4% | 34.6% |
| 净利润同比 | -11.4% | 688.7% |
| 每股收益（稀释后） | $1.14 | $0.16 |
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EXRROAD
| Q1 26 | $856.0M | $769.2M | ||
| Q4 25 | $857.5M | $809.5M | ||
| Q3 25 | $858.5M | $899.8M | ||
| Q2 25 | $841.6M | $779.3M | ||
| Q1 25 | $820.0M | $571.6M | ||
| Q4 24 | $821.9M | $561.6M | ||
| Q3 24 | $824.8M | $538.2M | ||
| Q2 24 | $810.7M | $517.8M |
净利润EXRROAD
| Q1 26 | $241.0M | $9.2M | ||
| Q4 25 | $287.4M | $17.2M | ||
| Q3 25 | $166.0M | $56.6M | ||
| Q2 25 | $249.7M | $44.0M | ||
| Q1 25 | $270.9M | $4.2M | ||
| Q4 24 | $262.5M | $-3.1M | ||
| Q3 24 | $193.2M | $29.3M | ||
| Q2 24 | $185.9M | $30.9M |
毛利率EXRROAD
| Q1 26 | — | 12.9% | ||
| Q4 25 | 73.0% | 15.0% | ||
| Q3 25 | 72.6% | 17.7% | ||
| Q2 25 | 73.0% | 16.9% | ||
| Q1 25 | 72.7% | 12.5% | ||
| Q4 24 | 73.1% | 13.6% | ||
| Q3 24 | 74.7% | 15.6% | ||
| Q2 24 | 75.7% | 16.1% |
营业利润率EXRROAD
| Q1 26 | 42.9% | 4.9% | ||
| Q4 25 | 43.3% | 6.2% | ||
| Q3 25 | 32.5% | 11.2% | ||
| Q2 25 | 44.4% | 10.6% | ||
| Q1 25 | 47.4% | 4.8% | ||
| Q4 24 | 46.2% | 2.5% | ||
| Q3 24 | 36.7% | 8.5% | ||
| Q2 24 | 37.6% | 8.8% |
净利率EXRROAD
| Q1 26 | 28.2% | 1.2% | ||
| Q4 25 | 33.5% | 2.1% | ||
| Q3 25 | 19.3% | 6.3% | ||
| Q2 25 | 29.7% | 5.7% | ||
| Q1 25 | 33.0% | 0.7% | ||
| Q4 24 | 31.9% | -0.5% | ||
| Q3 24 | 23.4% | 5.4% | ||
| Q2 24 | 22.9% | 6.0% |
每股收益（稀释后）EXRROAD
| Q1 26 | $1.14 | $0.16 | ||
| Q4 25 | $1.35 | $0.31 | ||
| Q3 25 | $0.78 | $1.03 | ||
| Q2 25 | $1.18 | $0.79 | ||
| Q1 25 | $1.28 | $0.08 | ||
| Q4 24 | $1.23 | $-0.06 | ||
| Q3 24 | $0.91 | $0.55 | ||
| Q2 24 | $0.88 | $0.59 |
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 | $76.9M |
| 总债务越低越好 | — | $38.5M |
| 股东权益账面价值 | — | $979.4M |
| 总资产 | $29.1B | $3.4B |
| 负债/权益比越低杠杆越低 | — | 0.04× |
8季度趋势，按日历期对齐
现金及短期投资EXRROAD
| Q1 26 | $139.0M | $76.9M | ||
| Q4 25 | $138.9M | $104.1M | ||
| Q3 25 | $111.9M | $156.1M | ||
| Q2 25 | $125.0M | $114.3M | ||
| Q1 25 | $119.6M | $101.9M | ||
| Q4 24 | $138.2M | $132.5M | ||
| Q3 24 | $88.9M | $74.7M | ||
| Q2 24 | $77.0M | $56.3M |
总债务EXRROAD
| Q1 26 | — | $38.5M | ||
| Q4 25 | — | — | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $515.0M | ||
| Q2 24 | — | — |
股东权益EXRROAD
| Q1 26 | — | $979.4M | ||
| Q4 25 | $13.4B | $969.1M | ||
| Q3 25 | $13.6B | $912.0M | ||
| Q2 25 | $13.8B | $853.3M | ||
| Q1 25 | $13.9B | $807.9M | ||
| Q4 24 | $13.9B | $811.1M | ||
| Q3 24 | $14.0B | $573.7M | ||
| Q2 24 | $14.2B | $552.9M |
总资产EXRROAD
| Q1 26 | $29.1B | $3.4B | ||
| Q4 25 | $29.3B | $3.4B | ||
| Q3 25 | $29.2B | $3.2B | ||
| Q2 25 | $29.4B | $2.9B | ||
| Q1 25 | $29.0B | $2.8B | ||
| Q4 24 | $28.8B | $2.6B | ||
| Q3 24 | $28.1B | $1.5B | ||
| Q2 24 | $27.8B | $1.4B |
负债/权益比EXRROAD
| Q1 26 | — | 0.04× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | 1.78× | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.90× | ||
| 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 | — | $147.8M |
| 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 | — | 16.10× |
| 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EXRROAD
| Q1 26 | — | $147.8M | ||
| Q4 25 | $1.9B | $82.6M | ||
| Q3 25 | $457.1M | $112.0M | ||
| Q2 25 | $543.9M | $83.0M | ||
| Q1 25 | $481.4M | $55.6M | ||
| Q4 24 | $1.9B | $40.7M | ||
| Q3 24 | $468.4M | $95.9M | ||
| Q2 24 | $545.2M | $34.6M |
自由现金流EXRROAD
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $47.1M | ||
| Q3 25 | $444.2M | $78.9M | ||
| Q2 25 | $382.1M | $46.4M | ||
| Q1 25 | $345.4M | $14.2M | ||
| Q4 24 | $1.6B | $13.8M | ||
| Q3 24 | $310.1M | $78.4M | ||
| Q2 24 | $517.6M | $19.7M |
自由现金流率EXRROAD
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 5.8% | ||
| Q3 25 | 51.7% | 8.8% | ||
| Q2 25 | 45.4% | 5.9% | ||
| Q1 25 | 42.1% | 2.5% | ||
| Q4 24 | 198.2% | 2.5% | ||
| Q3 24 | 37.6% | 14.6% | ||
| Q2 24 | 63.8% | 3.8% |
资本支出强度EXRROAD
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 4.4% | ||
| Q3 25 | 1.5% | 3.7% | ||
| Q2 25 | 19.2% | 4.7% | ||
| Q1 25 | 16.6% | 7.2% | ||
| Q4 24 | 31.4% | 4.8% | ||
| Q3 24 | 19.2% | 3.3% | ||
| Q2 24 | 3.4% | 2.9% |
现金转化率EXRROAD
| Q1 26 | — | 16.10× | ||
| Q4 25 | 6.44× | 4.80× | ||
| Q3 25 | 2.75× | 1.98× | ||
| Q2 25 | 2.18× | 1.88× | ||
| Q1 25 | 1.78× | 13.20× | ||
| Q4 24 | 7.19× | — | ||
| Q3 24 | 2.42× | 3.27× | ||
| Q2 24 | 2.93× | 1.12× |
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% |
ROAD
暂无分部数据
