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Extra Space Storage（EXR）与Rollins, Inc.（ROL）财务数据对比。点击上方公司名可切换其他公司
Rollins, Inc.的季度营收约是Extra Space Storage的1.1倍（$906.4M vs $856.0M），Extra Space Storage净利率更高（28.2% vs 11.9%，领先16.3%），Rollins, Inc.同比增速更快（10.2% vs 4.4%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs 0.8%）
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。
Rollins, Inc.是北美知名虫害防治服务商，面向住宅及商业客户提供专业防控服务。公司依托Orkin、HomeTeam Pest Defense等多家全资子公司布局全球业务，覆盖北美、英国等市场，在民用及商用虫害治理领域具备深厚的行业积累与品牌优势。
EXR vs ROL — 直观对比
营收规模更大
ROL
是对方的1.1倍
$856.0M
营收增速更快
ROL
高出5.8%
4.4%
净利率更高
EXR
高出16.3%
11.9%
两年增速更快
EXR
近两年复合增速
0.8%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $906.4M |
| 净利润 | $241.0M | $107.8M |
| 毛利率 | — | — |
| 营业利润率 | 42.9% | 16.1% |
| 净利率 | 28.2% | 11.9% |
| 营收同比 | 4.4% | 10.2% |
| 净利润同比 | -11.4% | 2.5% |
| 每股收益（稀释后） | $1.14 | $0.22 |
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EXRROL
| Q1 26 | $856.0M | $906.4M | ||
| Q4 25 | $857.5M | $912.9M | ||
| Q3 25 | $858.5M | $1.0B | ||
| Q2 25 | $841.6M | $999.5M | ||
| Q1 25 | $820.0M | $822.5M | ||
| Q4 24 | $821.9M | $832.2M | ||
| Q3 24 | $824.8M | $916.3M | ||
| Q2 24 | $810.7M | $891.9M |
净利润EXRROL
| Q1 26 | $241.0M | $107.8M | ||
| Q4 25 | $287.4M | $116.4M | ||
| Q3 25 | $166.0M | $163.5M | ||
| Q2 25 | $249.7M | $141.5M | ||
| Q1 25 | $270.9M | $105.2M | ||
| Q4 24 | $262.5M | $105.7M | ||
| Q3 24 | $193.2M | $136.9M | ||
| Q2 24 | $185.9M | $129.4M |
毛利率EXRROL
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | — | ||
| Q3 25 | 72.6% | — | ||
| Q2 25 | 73.0% | — | ||
| Q1 25 | 72.7% | — | ||
| Q4 24 | 73.1% | — | ||
| Q3 24 | 74.7% | — | ||
| Q2 24 | 75.7% | — |
营业利润率EXRROL
| Q1 26 | 42.9% | 16.1% | ||
| Q4 25 | 43.3% | 17.5% | ||
| Q3 25 | 32.5% | 21.9% | ||
| Q2 25 | 44.4% | 19.8% | ||
| Q1 25 | 47.4% | 17.3% | ||
| Q4 24 | 46.2% | 18.1% | ||
| Q3 24 | 36.7% | 20.9% | ||
| Q2 24 | 37.6% | 20.4% |
净利率EXRROL
| Q1 26 | 28.2% | 11.9% | ||
| Q4 25 | 33.5% | 12.8% | ||
| Q3 25 | 19.3% | 15.9% | ||
| Q2 25 | 29.7% | 14.2% | ||
| Q1 25 | 33.0% | 12.8% | ||
| Q4 24 | 31.9% | 12.7% | ||
| Q3 24 | 23.4% | 14.9% | ||
| Q2 24 | 22.9% | 14.5% |
每股收益（稀释后）EXRROL
| Q1 26 | $1.14 | $0.22 | ||
| Q4 25 | $1.35 | $0.24 | ||
| Q3 25 | $0.78 | $0.34 | ||
| Q2 25 | $1.18 | $0.29 | ||
| Q1 25 | $1.28 | $0.22 | ||
| Q4 24 | $1.23 | $0.22 | ||
| Q3 24 | $0.91 | $0.28 | ||
| Q2 24 | $0.88 | $0.27 |
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 | $116.5M |
| 总债务越低越好 | — | $650.6M |
| 股东权益账面价值 | — | $1.4B |
| 总资产 | $29.1B | $3.2B |
| 负债/权益比越低杠杆越低 | — | 0.47× |
8季度趋势，按日历期对齐
现金及短期投资EXRROL
| Q1 26 | $139.0M | $116.5M | ||
| Q4 25 | $138.9M | $100.0M | ||
| Q3 25 | $111.9M | $127.4M | ||
| Q2 25 | $125.0M | $123.0M | ||
| Q1 25 | $119.6M | $201.2M | ||
| Q4 24 | $138.2M | $89.6M | ||
| Q3 24 | $88.9M | $95.3M | ||
| Q2 24 | $77.0M | $106.7M |
总债务EXRROL
| Q1 26 | — | $650.6M | ||
| Q4 25 | — | $486.1M | ||
| Q3 25 | — | $485.7M | ||
| Q2 25 | — | $485.3M | ||
| Q1 25 | — | $485.5M | ||
| Q4 24 | — | $395.3M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXRROL
| Q1 26 | — | $1.4B | ||
| Q4 25 | $13.4B | $1.4B | ||
| Q3 25 | $13.6B | $1.5B | ||
| Q2 25 | $13.8B | $1.4B | ||
| Q1 25 | $13.9B | $1.4B | ||
| Q4 24 | $13.9B | $1.3B | ||
| Q3 24 | $14.0B | $1.3B | ||
| Q2 24 | $14.2B | $1.2B |
总资产EXRROL
| Q1 26 | $29.1B | $3.2B | ||
| Q4 25 | $29.3B | $3.1B | ||
| Q3 25 | $29.2B | $3.2B | ||
| Q2 25 | $29.4B | $3.2B | ||
| Q1 25 | $29.0B | $2.9B | ||
| Q4 24 | $28.8B | $2.8B | ||
| Q3 24 | $28.1B | $2.8B | ||
| Q2 24 | $27.8B | $2.8B |
负债/权益比EXRROL
| Q1 26 | — | 0.47× | ||
| Q4 25 | — | 0.35× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.34× | ||
| Q1 25 | — | 0.36× | ||
| Q4 24 | — | 0.30× | ||
| 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 | — | $118.4M |
| 自由现金流经营现金流 - 资本支出 | — | $111.2M |
| 自由现金流率自由现金流/营收 | — | 12.3% |
| 资本支出强度资本支出/营收 | — | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.10× |
| 过去12个月自由现金流最近4个季度 | — | $621.1M |
8季度趋势，按日历期对齐
经营现金流EXRROL
| Q1 26 | — | $118.4M | ||
| Q4 25 | $1.9B | $164.7M | ||
| Q3 25 | $457.1M | $191.3M | ||
| Q2 25 | $543.9M | $175.1M | ||
| Q1 25 | $481.4M | $146.9M | ||
| Q4 24 | $1.9B | $188.2M | ||
| Q3 24 | $468.4M | $146.9M | ||
| Q2 24 | $545.2M | $145.1M |
自由现金流EXRROL
| Q1 26 | — | $111.2M | ||
| Q4 25 | $1.6B | $159.0M | ||
| Q3 25 | $444.2M | $182.8M | ||
| Q2 25 | $382.1M | $168.0M | ||
| Q1 25 | $345.4M | $140.1M | ||
| Q4 24 | $1.6B | $184.0M | ||
| Q3 24 | $310.1M | $139.4M | ||
| Q2 24 | $517.6M | $136.4M |
自由现金流率EXRROL
| Q1 26 | — | 12.3% | ||
| Q4 25 | 186.5% | 17.4% | ||
| Q3 25 | 51.7% | 17.8% | ||
| Q2 25 | 45.4% | 16.8% | ||
| Q1 25 | 42.1% | 17.0% | ||
| Q4 24 | 198.2% | 22.1% | ||
| Q3 24 | 37.6% | 15.2% | ||
| Q2 24 | 63.8% | 15.3% |
资本支出强度EXRROL
| Q1 26 | — | 0.8% | ||
| Q4 25 | 29.3% | 0.6% | ||
| Q3 25 | 1.5% | 0.8% | ||
| Q2 25 | 19.2% | 0.7% | ||
| Q1 25 | 16.6% | 0.8% | ||
| Q4 24 | 31.4% | 0.5% | ||
| Q3 24 | 19.2% | 0.8% | ||
| Q2 24 | 3.4% | 1.0% |
现金转化率EXRROL
| Q1 26 | — | 1.10× | ||
| Q4 25 | 6.44× | 1.41× | ||
| Q3 25 | 2.75× | 1.17× | ||
| Q2 25 | 2.18× | 1.24× | ||
| Q1 25 | 1.78× | 1.40× | ||
| Q4 24 | 7.19× | 1.78× | ||
| Q3 24 | 2.42× | 1.07× | ||
| 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% |
ROL
暂无分部数据
