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Extra Space Storage（EXR）与Toast, Inc.（TOST）财务数据对比。点击上方公司名可切换其他公司
Toast, Inc.的季度营收约是Extra Space Storage的1.9倍（$1.6B vs $856.0M），Extra Space Storage净利率更高（28.2% vs 6.2%，领先22.0%），Toast, Inc.同比增速更快（22.0% vs 4.4%），过去两年Toast, Inc.的营收复合增速更高（23.3% 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。
Toast, Inc.是总部位于美国马萨诸塞州波士顿的云餐饮管理软件企业，主打基于安卓操作系统研发的一体化销售点（POS）系统，可为餐饮商家提供涵盖收银、订单管理等在内的全场景门店经营解决方案。
EXR vs TOST — 直观对比
营收规模更大
TOST
是对方的1.9倍
$856.0M
营收增速更快
TOST
高出17.7%
4.4%
净利率更高
EXR
高出22.0%
6.2%
两年增速更快
TOST
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.6B |
| 净利润 | $241.0M | $101.0M |
| 毛利率 | — | 25.9% |
| 营业利润率 | 42.9% | 5.2% |
| 净利率 | 28.2% | 6.2% |
| 营收同比 | 4.4% | 22.0% |
| 净利润同比 | -11.0% | 215.6% |
| 每股收益（稀释后） | $1.14 | $0.18 |
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EXRTOST
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $1.6B | ||
| Q3 25 | $858.5M | $1.6B | ||
| Q2 25 | $841.6M | $1.6B | ||
| Q1 25 | $820.0M | $1.3B | ||
| Q4 24 | $821.9M | $1.3B | ||
| Q3 24 | $824.8M | $1.3B | ||
| Q2 24 | $810.7M | $1.2B |
净利润EXRTOST
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $101.0M | ||
| Q3 25 | $166.0M | $105.0M | ||
| Q2 25 | $249.7M | $80.0M | ||
| Q1 25 | $270.9M | $56.0M | ||
| Q4 24 | $262.5M | $32.0M | ||
| Q3 24 | $193.2M | $56.0M | ||
| Q2 24 | $185.9M | $14.0M |
毛利率EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 25.9% | ||
| Q3 25 | 72.6% | 26.5% | ||
| Q2 25 | 73.0% | 25.3% | ||
| Q1 25 | 72.7% | 25.9% | ||
| Q4 24 | 73.1% | 24.9% | ||
| Q3 24 | 74.7% | 24.7% | ||
| Q2 24 | 75.7% | 23.0% |
营业利润率EXRTOST
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 5.2% | ||
| Q3 25 | 32.5% | 5.1% | ||
| Q2 25 | 44.4% | 5.2% | ||
| Q1 25 | 47.4% | 3.2% | ||
| Q4 24 | 46.2% | 2.5% | ||
| Q3 24 | 36.7% | 2.6% | ||
| Q2 24 | 37.6% | 0.4% |
净利率EXRTOST
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 6.2% | ||
| Q3 25 | 19.3% | 6.4% | ||
| Q2 25 | 29.7% | 5.2% | ||
| Q1 25 | 33.0% | 4.2% | ||
| Q4 24 | 31.9% | 2.4% | ||
| Q3 24 | 23.4% | 4.3% | ||
| Q2 24 | 22.9% | 1.1% |
每股收益（稀释后）EXRTOST
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $0.18 | ||
| Q3 25 | $0.78 | $0.16 | ||
| Q2 25 | $1.18 | $0.13 | ||
| Q1 25 | $1.28 | $0.09 | ||
| Q4 24 | $1.23 | $0.09 | ||
| Q3 24 | $0.91 | $0.07 | ||
| Q2 24 | $0.88 | $0.02 |
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 | $1.4B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $2.1B |
| 总资产 | $29.1B | $3.1B |
| 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EXRTOST
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $1.4B | ||
| Q3 25 | $111.9M | $1.4B | ||
| Q2 25 | $125.0M | $1.2B | ||
| Q1 25 | $119.6M | $1.0B | ||
| Q4 24 | $138.2M | $903.0M | ||
| Q3 24 | $88.9M | $761.0M | ||
| Q2 24 | $77.0M | $691.0M |
股东权益EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $2.1B | ||
| Q3 25 | $13.6B | $2.0B | ||
| Q2 25 | $13.8B | $1.8B | ||
| Q1 25 | $13.9B | $1.7B | ||
| Q4 24 | $13.9B | $1.5B | ||
| Q3 24 | $14.0B | $1.4B | ||
| Q2 24 | $14.2B | $1.3B |
总资产EXRTOST
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $3.1B | ||
| Q3 25 | $29.2B | $3.0B | ||
| Q2 25 | $29.4B | $2.8B | ||
| Q1 25 | $29.0B | $2.6B | ||
| Q4 24 | $28.8B | $2.4B | ||
| Q3 24 | $28.1B | $2.2B | ||
| Q2 24 | $27.8B | $2.2B |
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 | — | $194.0M |
| 自由现金流经营现金流 - 资本支出 | — | $178.0M |
| 自由现金流率自由现金流/营收 | — | 10.9% |
| 资本支出强度资本支出/营收 | — | 1.0% |
| 现金转化率经营现金流/净利润 | — | 1.92× |
| 过去12个月自由现金流最近4个季度 | — | $608.0M |
8季度趋势，按日历期对齐
经营现金流EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $194.0M | ||
| Q3 25 | $457.1M | $165.0M | ||
| Q2 25 | $543.9M | $223.0M | ||
| Q1 25 | $481.4M | $79.0M | ||
| Q4 24 | $1.9B | $147.0M | ||
| Q3 24 | $468.4M | $109.0M | ||
| Q2 24 | $545.2M | $124.0M |
自由现金流EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $178.0M | ||
| Q3 25 | $444.2M | $153.0M | ||
| Q2 25 | $382.1M | $208.0M | ||
| Q1 25 | $345.4M | $69.0M | ||
| Q4 24 | $1.6B | $134.0M | ||
| Q3 24 | $310.1M | $97.0M | ||
| Q2 24 | $517.6M | $108.0M |
自由现金流率EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 10.9% | ||
| Q3 25 | 51.7% | 9.4% | ||
| Q2 25 | 45.4% | 13.4% | ||
| Q1 25 | 42.1% | 5.2% | ||
| Q4 24 | 198.2% | 10.0% | ||
| Q3 24 | 37.6% | 7.4% | ||
| Q2 24 | 63.8% | 8.7% |
资本支出强度EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 1.0% | ||
| Q3 25 | 1.5% | 0.7% | ||
| Q2 25 | 19.2% | 1.0% | ||
| Q1 25 | 16.6% | 0.7% | ||
| Q4 24 | 31.4% | 1.0% | ||
| Q3 24 | 19.2% | 0.9% | ||
| Q2 24 | 3.4% | 1.3% |
现金转化率EXRTOST
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.92× | ||
| Q3 25 | 2.75× | 1.57× | ||
| Q2 25 | 2.18× | 2.79× | ||
| Q1 25 | 1.78× | 1.41× | ||
| Q4 24 | 7.19× | 4.59× | ||
| Q3 24 | 2.42× | 1.95× | ||
| Q2 24 | 2.93× | 8.86× |
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% |
TOST
| Technology Service | $1.3B | 82% |
| License | $256.0M | 16% |
| Product And Professional Services | $43.0M | 3% |
