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Extra Space Storage（EXR）与Veralto（VLTO）财务数据对比。点击上方公司名可切换其他公司
Veralto的季度营收约是Extra Space Storage的1.6倍（$1.4B vs $856.0M），Extra Space Storage净利率更高（28.2% vs 17.0%，领先11.1%），Extra Space Storage同比增速更快（4.4% vs 4.4%），过去两年Veralto的营收复合增速更高（5.8% 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。
Veralto是总部位于美国马萨诸塞州沃尔瑟姆的科技企业，核心业务覆盖水分析、水处理、标识喷码、包装及色彩管理相关产品的研发与生产，面向全球多领域客户提供适配的技术产品及配套服务。
EXR vs VLTO — 直观对比
营收规模更大
VLTO
是对方的1.6倍
$856.0M
营收增速更快
EXR
高出0.0%
4.4%
净利率更高
EXR
高出11.1%
17.0%
两年增速更快
VLTO
近两年复合增速
2.8%
损益表 — Q1 FY2026 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $1.4B |
| 净利润 | $241.0M | $239.0M |
| 毛利率 | — | 60.1% |
| 营业利润率 | 42.9% | 23.2% |
| 净利率 | 28.2% | 17.0% |
| 营收同比 | 4.4% | 4.4% |
| 净利润同比 | -11.4% | 5.3% |
| 每股收益（稀释后） | $1.14 | $0.95 |
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EXRVLTO
| Q1 26 | $856.0M | — | ||
| Q4 25 | $857.5M | $1.4B | ||
| Q3 25 | $858.5M | $1.4B | ||
| Q2 25 | $841.6M | $1.3B | ||
| Q1 25 | $820.0M | — | ||
| Q4 24 | $821.9M | $1.3B | ||
| Q3 24 | $824.8M | $1.3B | ||
| Q2 24 | $810.7M | $1.3B |
净利润EXRVLTO
| Q1 26 | $241.0M | — | ||
| Q4 25 | $287.4M | $239.0M | ||
| Q3 25 | $166.0M | $222.0M | ||
| Q2 25 | $249.7M | $225.0M | ||
| Q1 25 | $270.9M | — | ||
| Q4 24 | $262.5M | $227.0M | ||
| Q3 24 | $193.2M | $219.0M | ||
| Q2 24 | $185.9M | $203.0M |
毛利率EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | 73.0% | 60.1% | ||
| Q3 25 | 72.6% | 60.0% | ||
| Q2 25 | 73.0% | 60.4% | ||
| Q1 25 | 72.7% | — | ||
| Q4 24 | 73.1% | 59.6% | ||
| Q3 24 | 74.7% | 59.6% | ||
| Q2 24 | 75.7% | 60.1% |
营业利润率EXRVLTO
| Q1 26 | 42.9% | — | ||
| Q4 25 | 43.3% | 23.2% | ||
| Q3 25 | 32.5% | 22.8% | ||
| Q2 25 | 44.4% | 24.2% | ||
| Q1 25 | 47.4% | — | ||
| Q4 24 | 46.2% | 22.9% | ||
| Q3 24 | 36.7% | 23.4% | ||
| Q2 24 | 37.6% | 23.2% |
净利率EXRVLTO
| Q1 26 | 28.2% | — | ||
| Q4 25 | 33.5% | 17.0% | ||
| Q3 25 | 19.3% | 16.2% | ||
| Q2 25 | 29.7% | 16.9% | ||
| Q1 25 | 33.0% | — | ||
| Q4 24 | 31.9% | 16.9% | ||
| Q3 24 | 23.4% | 16.7% | ||
| Q2 24 | 22.9% | 15.8% |
每股收益（稀释后）EXRVLTO
| Q1 26 | $1.14 | — | ||
| Q4 25 | $1.35 | $0.95 | ||
| Q3 25 | $0.78 | $0.89 | ||
| Q2 25 | $1.18 | $0.90 | ||
| Q1 25 | $1.28 | — | ||
| Q4 24 | $1.23 | $0.91 | ||
| Q3 24 | $0.91 | $0.88 | ||
| Q2 24 | $0.88 | $0.81 |
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 | $1.8B |
| 总债务越低越好 | — | $2.7B |
| 股东权益账面价值 | — | $2.8B |
| 总资产 | $29.1B | $7.4B |
| 负债/权益比越低杠杆越低 | — | 0.94× |
8季度趋势，按日历期对齐
现金及短期投资EXRVLTO
| Q1 26 | $139.0M | — | ||
| Q4 25 | $138.9M | $1.8B | ||
| Q3 25 | $111.9M | $1.6B | ||
| Q2 25 | $125.0M | $1.2B | ||
| Q1 25 | $119.6M | — | ||
| Q4 24 | $138.2M | $1.1B | ||
| Q3 24 | $88.9M | $1.3B | ||
| Q2 24 | $77.0M | $1.0B |
总债务EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | — | $2.7B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $2.6B | ||
| Q3 24 | — | $2.6B | ||
| Q2 24 | — | $2.6B |
股东权益EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | $13.4B | $2.8B | ||
| Q3 25 | $13.6B | $2.7B | ||
| Q2 25 | $13.8B | $2.3B | ||
| Q1 25 | $13.9B | — | ||
| Q4 24 | $13.9B | $2.0B | ||
| Q3 24 | $14.0B | $2.0B | ||
| Q2 24 | $14.2B | $1.7B |
总资产EXRVLTO
| Q1 26 | $29.1B | — | ||
| Q4 25 | $29.3B | $7.4B | ||
| Q3 25 | $29.2B | $7.2B | ||
| Q2 25 | $29.4B | $6.6B | ||
| Q1 25 | $29.0B | — | ||
| Q4 24 | $28.8B | $6.4B | ||
| Q3 24 | $28.1B | $6.3B | ||
| Q2 24 | $27.8B | $5.9B |
负债/权益比EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | — | 0.94× | ||
| Q3 25 | — | 1.01× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.28× | ||
| Q3 24 | — | 1.35× | ||
| Q2 24 | — | 1.57× |
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 | — | $270.0M |
| 自由现金流经营现金流 - 资本支出 | — | $258.0M |
| 自由现金流率自由现金流/营收 | — | 18.4% |
| 资本支出强度资本支出/营收 | — | 0.9% |
| 现金转化率经营现金流/净利润 | — | 1.13× |
| 过去12个月自由现金流最近4个季度 | — | $986.0M |
8季度趋势，按日历期对齐
经营现金流EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | $1.9B | $270.0M | ||
| Q3 25 | $457.1M | $339.0M | ||
| Q2 25 | $543.9M | $157.0M | ||
| Q1 25 | $481.4M | — | ||
| Q4 24 | $1.9B | $285.0M | ||
| Q3 24 | $468.4M | $224.0M | ||
| Q2 24 | $545.2M | $251.0M |
自由现金流EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $258.0M | ||
| Q3 25 | $444.2M | $323.0M | ||
| Q2 25 | $382.1M | $142.0M | ||
| Q1 25 | $345.4M | — | ||
| Q4 24 | $1.6B | $263.0M | ||
| Q3 24 | $310.1M | $215.0M | ||
| Q2 24 | $517.6M | $240.0M |
自由现金流率EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | 186.5% | 18.4% | ||
| Q3 25 | 51.7% | 23.6% | ||
| Q2 25 | 45.4% | 10.7% | ||
| Q1 25 | 42.1% | — | ||
| Q4 24 | 198.2% | 19.6% | ||
| Q3 24 | 37.6% | 16.4% | ||
| Q2 24 | 63.8% | 18.6% |
资本支出强度EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | 29.3% | 0.9% | ||
| Q3 25 | 1.5% | 1.2% | ||
| Q2 25 | 19.2% | 1.1% | ||
| Q1 25 | 16.6% | — | ||
| Q4 24 | 31.4% | 1.6% | ||
| Q3 24 | 19.2% | 0.7% | ||
| Q2 24 | 3.4% | 0.9% |
现金转化率EXRVLTO
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | 1.13× | ||
| Q3 25 | 2.75× | 1.53× | ||
| Q2 25 | 2.18× | 0.70× | ||
| Q1 25 | 1.78× | — | ||
| Q4 24 | 7.19× | 1.26× | ||
| Q3 24 | 2.42× | 1.02× | ||
| Q2 24 | 2.93× | 1.24× |
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% |
VLTO
| Product Quality And Innovation Segment | $548.0M | 39% |
| Revenuefrom Contractwith Customer Measurement Recurring | $521.0M | 37% |
| Revenuefrom Contractwith Customer Measurement Nonrecurring | $335.0M | 24% |
