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Extra Space Storage（EXR）与SCANSOURCE, INC.（SCSC）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SCANSOURCE, INC.的1.1倍（$856.0M vs $766.5M），Extra Space Storage净利率更高（28.2% vs 2.2%，领先26.0%），Extra Space Storage同比增速更快（4.4% vs 2.5%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs 0.9%）
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。
ScanSource是全球领先的专业技术分销商，主营销售点系统、条码扫描设备、网络安全产品、云服务及通信解决方案，面向北美、拉美、欧洲的增值经销商、服务提供商及企业客户，覆盖零售、医疗、工业、公共部门等领域。
EXR vs SCSC — 直观对比
营收规模更大
EXR
是对方的1.1倍
$766.5M
营收增速更快
EXR
高出1.9%
2.5%
净利率更高
EXR
高出26.0%
2.2%
两年增速更快
EXR
近两年复合增速
0.9%
损益表 — Q1 FY2026 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $766.5M |
| 净利润 | $241.0M | $16.5M |
| 毛利率 | — | 13.4% |
| 营业利润率 | 42.9% | 2.3% |
| 净利率 | 28.2% | 2.2% |
| 营收同比 | 4.4% | 2.5% |
| 净利润同比 | -11.4% | -3.3% |
| 每股收益（稀释后） | $1.14 | $0.75 |
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EXRSCSC
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $766.5M | ||
| Q3 25 | $858.5M | $739.6M | ||
| Q2 25 | $841.6M | $812.9M | ||
| Q1 25 | $820.0M | $704.8M | ||
| Q4 24 | $821.9M | $747.5M | ||
| Q3 24 | $824.8M | $775.6M | ||
| Q2 24 | $810.7M | $746.1M |
净利润EXRSCSC
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $16.5M | ||
| Q3 25 | $166.0M | $19.9M | ||
| Q2 25 | $249.7M | $20.1M | ||
| Q1 25 | $270.9M | $17.4M | ||
| Q4 24 | $262.5M | $17.1M | ||
| Q3 24 | $193.2M | $17.0M | ||
| Q2 24 | $185.9M | $16.1M |
毛利率EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 13.4% | ||
| Q3 25 | 72.6% | 14.5% | ||
| Q2 25 | 73.0% | 12.9% | ||
| Q1 25 | 72.7% | 14.2% | ||
| Q4 24 | 73.1% | 13.6% | ||
| Q3 24 | 74.7% | 13.1% | ||
| Q2 24 | 75.7% | 13.0% |
营业利润率EXRSCSC
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 2.3% | ||
| Q3 25 | 32.5% | 3.5% | ||
| Q2 25 | 44.4% | 3.3% | ||
| Q1 25 | 47.4% | 3.2% | ||
| Q4 24 | 46.2% | 2.5% | ||
| Q3 24 | 36.7% | 2.3% | ||
| Q2 24 | 37.6% | 2.9% |
净利率EXRSCSC
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 2.2% | ||
| Q3 25 | 19.3% | 2.7% | ||
| Q2 25 | 29.7% | 2.5% | ||
| Q1 25 | 33.0% | 2.5% | ||
| Q4 24 | 31.9% | 2.3% | ||
| Q3 24 | 23.4% | 2.2% | ||
| Q2 24 | 22.9% | 2.2% |
每股收益（稀释后）EXRSCSC
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $0.75 | ||
| Q3 25 | $0.78 | $0.89 | ||
| Q2 25 | $1.18 | $0.87 | ||
| Q1 25 | $1.28 | $0.74 | ||
| Q4 24 | $1.23 | $0.70 | ||
| Q3 24 | $0.91 | $0.69 | ||
| 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 | $83.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $910.9M |
| 总资产 | $29.1B | $1.7B |
| 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EXRSCSC
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $83.5M | ||
| Q3 25 | $111.9M | $124.9M | ||
| Q2 25 | $125.0M | $126.2M | ||
| Q1 25 | $119.6M | $146.3M | ||
| Q4 24 | $138.2M | $110.5M | ||
| Q3 24 | $88.9M | $145.0M | ||
| Q2 24 | $77.0M | $185.5M |
股东权益EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $910.9M | ||
| Q3 25 | $13.6B | $914.0M | ||
| Q2 25 | $13.8B | $906.4M | ||
| Q1 25 | $13.9B | $901.7M | ||
| Q4 24 | $13.9B | $900.7M | ||
| Q3 24 | $14.0B | $920.9M | ||
| Q2 24 | $14.2B | $924.3M |
总资产EXRSCSC
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $1.7B | ||
| Q3 25 | $29.2B | $1.7B | ||
| Q2 25 | $29.4B | $1.8B | ||
| Q1 25 | $29.0B | $1.7B | ||
| Q4 24 | $28.8B | $1.7B | ||
| Q3 24 | $28.1B | $1.8B | ||
| Q2 24 | $27.8B | $1.8B |
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 | — | $30.8M |
| 自由现金流经营现金流 - 资本支出 | — | $28.9M |
| 自由现金流率自由现金流/营收 | — | 3.8% |
| 资本支出强度资本支出/营收 | — | 0.3% |
| 现金转化率经营现金流/净利润 | — | 1.87× |
| 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EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $30.8M | ||
| Q3 25 | $457.1M | $23.2M | ||
| Q2 25 | $543.9M | — | ||
| Q1 25 | $481.4M | $66.1M | ||
| Q4 24 | $1.9B | $-6.2M | ||
| Q3 24 | $468.4M | $44.8M | ||
| Q2 24 | $545.2M | — |
自由现金流EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $28.9M | ||
| Q3 25 | $444.2M | $20.8M | ||
| Q2 25 | $382.1M | — | ||
| Q1 25 | $345.4M | $64.6M | ||
| Q4 24 | $1.6B | $-8.2M | ||
| Q3 24 | $310.1M | $42.5M | ||
| Q2 24 | $517.6M | — |
自由现金流率EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 3.8% | ||
| Q3 25 | 51.7% | 2.8% | ||
| Q2 25 | 45.4% | — | ||
| Q1 25 | 42.1% | 9.2% | ||
| Q4 24 | 198.2% | -1.1% | ||
| Q3 24 | 37.6% | 5.5% | ||
| Q2 24 | 63.8% | — |
资本支出强度EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 0.3% | ||
| Q3 25 | 1.5% | 0.3% | ||
| Q2 25 | 19.2% | 0.3% | ||
| Q1 25 | 16.6% | 0.2% | ||
| Q4 24 | 31.4% | 0.3% | ||
| Q3 24 | 19.2% | 0.3% | ||
| Q2 24 | 3.4% | 0.2% |
现金转化率EXRSCSC
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.87× | ||
| Q3 25 | 2.75× | 1.17× | ||
| Q2 25 | 2.18× | — | ||
| Q1 25 | 1.78× | 3.79× | ||
| Q4 24 | 7.19× | -0.36× | ||
| Q3 24 | 2.42× | 2.64× | ||
| 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% |
SCSC
| Products And Services | $723.4M | 94% |
| Intelisys Advisory | $25.0M | 3% |
| Recurring Revenue | $18.2M | 2% |
