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Extra Space Storage（EXR）与Vestis Corp（VSTS）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Vestis Corp的1.3倍（$856.0M vs $663.4M），Extra Space Storage净利率更高（28.2% vs -1.0%，领先29.1%），Extra Space Storage同比增速更快（4.4% vs -3.0%），过去两年Extra Space Storage的营收复合增速更高（2.8% vs -3.0%）
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。
Vestis Corp是北美领先的工作制服、安全防护服饰及配套设施服务供应商，服务覆盖医疗、制造、零售、餐饮住宿、公共服务等多个领域，为企业客户提供定制化的制服租赁、清洁与日常维护解决方案。
EXR vs VSTS — 直观对比
营收规模更大
EXR
是对方的1.3倍
$663.4M
营收增速更快
EXR
高出7.4%
-3.0%
净利率更高
EXR
高出29.1%
-1.0%
两年增速更快
EXR
近两年复合增速
-3.0%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $856.0M | $663.4M |
| 净利润 | $241.0M | $-6.4M |
| 毛利率 | — | — |
| 营业利润率 | 42.9% | 2.5% |
| 净利率 | 28.2% | -1.0% |
| 营收同比 | 4.4% | -3.0% |
| 净利润同比 | -11.0% | -868.1% |
| 每股收益（稀释后） | $1.14 | $-0.05 |
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EXRVSTS
| Q1 26 | $856.0M | $663.4M | ||
| Q4 25 | $857.5M | $712.0M | ||
| Q3 25 | $858.5M | — | ||
| Q2 25 | $841.6M | $673.8M | ||
| Q1 25 | $820.0M | $665.2M | ||
| Q4 24 | $821.9M | $683.8M | ||
| Q3 24 | $824.8M | $684.3M | ||
| Q2 24 | $810.7M | $698.2M |
净利润EXRVSTS
| Q1 26 | $241.0M | $-6.4M | ||
| Q4 25 | $287.4M | $-12.5M | ||
| Q3 25 | $166.0M | — | ||
| Q2 25 | $249.7M | $-676.0K | ||
| Q1 25 | $270.9M | $-27.8M | ||
| Q4 24 | $262.5M | $832.0K | ||
| Q3 24 | $193.2M | $-2.3M | ||
| Q2 24 | $185.9M | $5.0M |
毛利率EXRVSTS
| 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EXRVSTS
| Q1 26 | 42.9% | 2.5% | ||
| Q4 25 | 43.3% | 2.5% | ||
| Q3 25 | 32.5% | — | ||
| Q2 25 | 44.4% | 3.7% | ||
| Q1 25 | 47.4% | -1.3% | ||
| Q4 24 | 46.2% | 4.4% | ||
| Q3 24 | 36.7% | 4.4% | ||
| Q2 24 | 37.6% | 5.4% |
净利率EXRVSTS
| Q1 26 | 28.2% | -1.0% | ||
| Q4 25 | 33.5% | -1.8% | ||
| Q3 25 | 19.3% | — | ||
| Q2 25 | 29.7% | -0.1% | ||
| Q1 25 | 33.0% | -4.2% | ||
| Q4 24 | 31.9% | 0.1% | ||
| Q3 24 | 23.4% | -0.3% | ||
| Q2 24 | 22.9% | 0.7% |
每股收益（稀释后）EXRVSTS
| Q1 26 | $1.14 | $-0.05 | ||
| Q4 25 | $1.35 | $-0.10 | ||
| Q3 25 | $0.78 | — | ||
| Q2 25 | $1.18 | $-0.01 | ||
| Q1 25 | $1.28 | $-0.21 | ||
| Q4 24 | $1.23 | $0.01 | ||
| Q3 24 | $0.91 | $-0.02 | ||
| Q2 24 | $0.88 | $0.04 |
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 | $41.5M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $864.4M |
| 总资产 | $29.1B | $2.9B |
| 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EXRVSTS
| Q1 26 | $139.0M | $41.5M | ||
| Q4 25 | $138.9M | $29.7M | ||
| Q3 25 | $111.9M | — | ||
| Q2 25 | $125.0M | $23.7M | ||
| Q1 25 | $119.6M | $28.8M | ||
| Q4 24 | $138.2M | $18.6M | ||
| Q3 24 | $88.9M | $31.0M | ||
| Q2 24 | $77.0M | $29.1M |
总债务EXRVSTS
| Q1 26 | — | — | ||
| Q4 25 | — | $1.2B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $1.2B | ||
| Q2 24 | — | — |
股东权益EXRVSTS
| Q1 26 | — | $864.4M | ||
| Q4 25 | $13.4B | $865.6M | ||
| Q3 25 | $13.6B | — | ||
| Q2 25 | $13.8B | $882.2M | ||
| Q1 25 | $13.9B | $876.3M | ||
| Q4 24 | $13.9B | $899.6M | ||
| Q3 24 | $14.0B | $903.1M | ||
| Q2 24 | $14.2B | $901.2M |
总资产EXRVSTS
| Q1 26 | $29.1B | $2.9B | ||
| Q4 25 | $29.3B | $2.9B | ||
| Q3 25 | $29.2B | — | ||
| Q2 25 | $29.4B | $2.9B | ||
| Q1 25 | $29.0B | $2.9B | ||
| Q4 24 | $28.8B | $2.9B | ||
| Q3 24 | $28.1B | $2.9B | ||
| Q2 24 | $27.8B | $3.1B |
负债/权益比EXRVSTS
| Q1 26 | — | — | ||
| Q4 25 | — | 1.35× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.29× | ||
| 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 | — | $37.7M |
| 自由现金流经营现金流 - 资本支出 | — | $28.3M |
| 自由现金流率自由现金流/营收 | — | 4.3% |
| 资本支出强度资本支出/营收 | — | 1.4% |
| 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 | — | $45.0M |
8季度趋势，按日历期对齐
经营现金流EXRVSTS
| Q1 26 | — | $37.7M | ||
| Q4 25 | $1.9B | $30.9M | ||
| Q3 25 | $457.1M | — | ||
| Q2 25 | $543.9M | $22.9M | ||
| Q1 25 | $481.4M | $6.7M | ||
| Q4 24 | $1.9B | $3.8M | ||
| Q3 24 | $468.4M | $295.6M | ||
| Q2 24 | $545.2M | $48.7M |
自由现金流EXRVSTS
| Q1 26 | — | $28.3M | ||
| Q4 25 | $1.6B | $15.6M | ||
| Q3 25 | $444.2M | — | ||
| Q2 25 | $382.1M | $8.0M | ||
| Q1 25 | $345.4M | $-6.9M | ||
| Q4 24 | $1.6B | $-11.0M | ||
| Q3 24 | $310.1M | $267.5M | ||
| Q2 24 | $517.6M | $27.7M |
自由现金流率EXRVSTS
| Q1 26 | — | 4.3% | ||
| Q4 25 | 186.5% | 2.2% | ||
| Q3 25 | 51.7% | — | ||
| Q2 25 | 45.4% | 1.2% | ||
| Q1 25 | 42.1% | -1.0% | ||
| Q4 24 | 198.2% | -1.6% | ||
| Q3 24 | 37.6% | 39.1% | ||
| Q2 24 | 63.8% | 4.0% |
资本支出强度EXRVSTS
| Q1 26 | — | 1.4% | ||
| Q4 25 | 29.3% | 2.2% | ||
| Q3 25 | 1.5% | — | ||
| Q2 25 | 19.2% | 2.2% | ||
| Q1 25 | 16.6% | 2.0% | ||
| Q4 24 | 31.4% | 2.2% | ||
| Q3 24 | 19.2% | 4.1% | ||
| Q2 24 | 3.4% | 3.0% |
现金转化率EXRVSTS
| Q1 26 | — | — | ||
| Q4 25 | 6.44× | — | ||
| Q3 25 | 2.75× | — | ||
| Q2 25 | 2.18× | — | ||
| Q1 25 | 1.78× | — | ||
| Q4 24 | 7.19× | 4.54× | ||
| Q3 24 | 2.42× | — | ||
| Q2 24 | 2.93× | 9.66× |
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% |
VSTS
| Workplace Supplies | $375.2M | 57% |
| Uniforms | $227.7M | 34% |
| Other | $60.5M | 9% |
