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Extra Space Storage（EXR）与RXO, Inc.（RXO）财务数据对比。点击上方公司名可切换其他公司
RXO, Inc.的季度营收约是Extra Space Storage的1.7倍（$1.5B vs $856.0M），Extra Space Storage净利率更高（28.2% vs -3.1%，领先31.3%），Extra Space Storage同比增速更快（4.4% vs -11.9%），过去两年RXO, Inc.的营收复合增速更高（26.8% 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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
EXR vs RXO — 直观对比
营收规模更大
RXO
是对方的1.7倍
$856.0M
营收增速更快
EXR
高出16.3%
-11.9%
净利率更高
EXR
高出31.3%
-3.1%
两年增速更快
RXO
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.5B |
| 净利润 | $241.0M | $-46.0M |
| 毛利率 | — | — |
| 营业利润率 | 42.9% | -2.9% |
| 净利率 | 28.2% | -3.1% |
| 营收同比 | 4.4% | -11.9% |
| 净利润同比 | -11.0% | -84.0% |
| 每股收益（稀释后） | $1.14 | $-0.28 |
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EXRRXO
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $1.5B | ||
| Q3 25 | $858.5M | $1.4B | ||
| Q2 25 | $841.6M | $1.4B | ||
| Q1 25 | $820.0M | $1.4B | ||
| Q4 24 | $821.9M | $1.7B | ||
| Q3 24 | $824.8M | $1.0B | ||
| Q2 24 | $810.7M | $930.0M |
净利润EXRRXO
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $-46.0M | ||
| Q3 25 | $166.0M | $-14.0M | ||
| Q2 25 | $249.7M | $-9.0M | ||
| Q1 25 | $270.9M | $-31.0M | ||
| Q4 24 | $262.5M | $-25.0M | ||
| Q3 24 | $193.2M | $-243.0M | ||
| Q2 24 | $185.9M | $-7.0M |
毛利率EXRRXO
| 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EXRRXO
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | -2.9% | ||
| Q3 25 | 32.5% | -0.5% | ||
| Q2 25 | 44.4% | — | ||
| Q1 25 | 47.4% | -2.1% | ||
| Q4 24 | 46.2% | -1.4% | ||
| Q3 24 | 36.7% | -1.9% | ||
| Q2 24 | 37.6% | — |
净利率EXRRXO
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | -3.1% | ||
| Q3 25 | 19.3% | -1.0% | ||
| Q2 25 | 29.7% | -0.6% | ||
| Q1 25 | 33.0% | -2.2% | ||
| Q4 24 | 31.9% | -1.5% | ||
| Q3 24 | 23.4% | -23.4% | ||
| Q2 24 | 22.9% | -0.8% |
每股收益（稀释后）EXRRXO
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $-0.28 | ||
| Q3 25 | $0.78 | $-0.08 | ||
| Q2 25 | $1.18 | $-0.05 | ||
| Q1 25 | $1.28 | $-0.18 | ||
| Q4 24 | $1.23 | $-0.17 | ||
| Q3 24 | $0.91 | $-1.81 | ||
| Q2 24 | $0.88 | $-0.06 |
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 | $17.0M |
| 总债务越低越好 | — | $387.0M |
| 股东权益账面价值 | — | $1.5B |
| 总资产 | $29.1B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资EXRRXO
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $17.0M | ||
| Q3 25 | $111.9M | $25.0M | ||
| Q2 25 | $125.0M | $18.0M | ||
| Q1 25 | $119.6M | $16.0M | ||
| Q4 24 | $138.2M | $35.0M | ||
| Q3 24 | $88.9M | $55.0M | ||
| Q2 24 | $77.0M | $7.0M |
总债务EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | — | $387.0M | ||
| Q3 25 | — | $387.0M | ||
| Q2 25 | — | $387.0M | ||
| Q1 25 | — | $387.0M | ||
| Q4 24 | — | $351.0M | ||
| Q3 24 | — | $352.0M | ||
| Q2 24 | — | $370.0M |
股东权益EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $1.5B | ||
| Q3 25 | $13.6B | $1.6B | ||
| Q2 25 | $13.8B | $1.6B | ||
| Q1 25 | $13.9B | $1.6B | ||
| Q4 24 | $13.9B | $1.6B | ||
| Q3 24 | $14.0B | $1.7B | ||
| Q2 24 | $14.2B | $579.0M |
总资产EXRRXO
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $3.3B | ||
| Q3 25 | $29.2B | $3.2B | ||
| Q2 25 | $29.4B | $3.2B | ||
| Q1 25 | $29.0B | $3.3B | ||
| Q4 24 | $28.8B | $3.4B | ||
| Q3 24 | $28.1B | $3.4B | ||
| Q2 24 | $27.8B | $1.8B |
负债/权益比EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× |
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 | — | $7.0M |
| 自由现金流经营现金流 - 资本支出 | — | $-9.0M |
| 自由现金流率自由现金流/营收 | — | -0.6% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | — | $-8.0M |
8季度趋势，按日历期对齐
经营现金流EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $7.0M | ||
| Q3 25 | $457.1M | $23.0M | ||
| Q2 25 | $543.9M | $23.0M | ||
| Q1 25 | $481.4M | $-2.0M | ||
| Q4 24 | $1.9B | $-7.0M | ||
| Q3 24 | $468.4M | $-7.0M | ||
| Q2 24 | $545.2M | $-5.0M |
自由现金流EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $-9.0M | ||
| Q3 25 | $444.2M | $9.0M | ||
| Q2 25 | $382.1M | $9.0M | ||
| Q1 25 | $345.4M | $-17.0M | ||
| Q4 24 | $1.6B | $-19.0M | ||
| Q3 24 | $310.1M | $-18.0M | ||
| Q2 24 | $517.6M | $-16.0M |
自由现金流率EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | -0.6% | ||
| Q3 25 | 51.7% | 0.6% | ||
| Q2 25 | 45.4% | 0.6% | ||
| Q1 25 | 42.1% | -1.2% | ||
| Q4 24 | 198.2% | -1.1% | ||
| Q3 24 | 37.6% | -1.7% | ||
| Q2 24 | 63.8% | -1.7% |
资本支出强度EXRRXO
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 1.1% | ||
| Q3 25 | 1.5% | 1.0% | ||
| Q2 25 | 19.2% | 1.0% | ||
| Q1 25 | 16.6% | 1.0% | ||
| Q4 24 | 31.4% | 0.7% | ||
| Q3 24 | 19.2% | 1.1% | ||
| Q2 24 | 3.4% | 1.2% |
现金转化率EXRRXO
| 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% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
