vs
Iron Mountain（IRM）与KB HOME（KBH）财务数据对比。点击上方公司名可切换其他公司
Iron Mountain的季度营收约是KB HOME的1.1倍（$1.8B vs $1.7B），KB HOME净利率更高（6.0% vs 5.1%，领先0.9%），Iron Mountain同比增速更快（16.6% vs -15.3%），KB HOME自由现金流更多（$290.1M vs $-16.2M），过去两年Iron Mountain的营收复合增速更高（11.7% vs 7.4%）
Iron Mountain是1951年成立的美国企业信息管理服务提供商，总部位于新罕布什尔州朴茨茅斯。核心业务涵盖档案管理、信息销毁、数据备份与恢复，服务覆盖全球六大洲58个国家，为超过22万客户提供专业解决方案。
KB Home是美国知名住宅建造企业，1957年于密歇根州底特律成立，前身为Kaufman & Broad，是首家在纽约证券交易所上市的住宅建造商，总部现位于加利福尼亚州洛杉矶。
IRM vs KBH — 直观对比
营收规模更大
IRM
是对方的1.1倍
$1.7B
营收增速更快
IRM
高出31.8%
-15.3%
净利率更高
KBH
高出0.9%
5.1%
自由现金流更多
KBH
多$306.3M
$-16.2M
两年增速更快
IRM
近两年复合增速
7.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $1.7B |
| 净利润 | $93.1M | $101.5M |
| 毛利率 | — | — |
| 营业利润率 | 18.5% | — |
| 净利率 | 5.1% | 6.0% |
| 营收同比 | 16.6% | -15.3% |
| 净利润同比 | -11.9% | -46.7% |
| 每股收益（稀释后） | $0.31 | $1.55 |
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IRMKBH
| Q4 25 | $1.8B | $1.7B | ||
| Q3 25 | $1.8B | $1.6B | ||
| Q2 25 | $1.7B | $1.5B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $2.0B | ||
| Q3 24 | $1.6B | $1.8B | ||
| Q2 24 | $1.5B | $1.7B | ||
| Q1 24 | $1.5B | $1.5B |
净利润IRMKBH
| Q4 25 | $93.1M | $101.5M | ||
| Q3 25 | $86.2M | $109.8M | ||
| Q2 25 | $-43.3M | $107.9M | ||
| Q1 25 | $16.2M | $109.6M | ||
| Q4 24 | $105.7M | $190.6M | ||
| Q3 24 | $-33.7M | $157.3M | ||
| Q2 24 | $34.6M | $168.4M | ||
| Q1 24 | $77.0M | $138.7M |
营业利润率IRMKBH
| Q4 25 | 18.5% | — | ||
| Q3 25 | 17.6% | — | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 16.0% | — | ||
| Q4 24 | 17.9% | — | ||
| Q3 24 | 16.1% | — | ||
| Q2 24 | 15.0% | — | ||
| Q1 24 | 16.6% | — |
净利率IRMKBH
| Q4 25 | 5.1% | 6.0% | ||
| Q3 25 | 4.9% | 6.8% | ||
| Q2 25 | -2.5% | 7.1% | ||
| Q1 25 | 1.0% | 7.9% | ||
| Q4 24 | 6.7% | 9.5% | ||
| Q3 24 | -2.2% | 9.0% | ||
| Q2 24 | 2.3% | 9.9% | ||
| Q1 24 | 5.2% | 9.4% |
每股收益（稀释后）IRMKBH
| Q4 25 | $0.31 | $1.55 | ||
| Q3 25 | $0.28 | $1.61 | ||
| Q2 25 | $-0.15 | $1.50 | ||
| Q1 25 | $0.05 | $1.49 | ||
| Q4 24 | $0.35 | $2.50 | ||
| Q3 24 | $-0.11 | $2.04 | ||
| Q2 24 | $0.12 | $2.15 | ||
| Q1 24 | $0.25 | $1.76 |
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 | $158.5M | — |
| 总债务越低越好 | $16.2B | — |
| 股东权益账面价值 | $-981.0M | $3.9B |
| 总资产 | $21.1B | $6.7B |
| 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IRMKBH
| Q4 25 | $158.5M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $155.7M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
总债务IRMKBH
| Q4 25 | $16.2B | — | ||
| Q3 25 | $15.5B | — | ||
| Q2 25 | $14.8B | — | ||
| Q1 25 | $14.2B | — | ||
| Q4 24 | $13.0B | — | ||
| Q3 24 | $13.2B | — | ||
| Q2 24 | $12.8B | — | ||
| Q1 24 | $12.6B | — |
股东权益IRMKBH
| Q4 25 | $-981.0M | $3.9B | ||
| Q3 25 | $-882.0M | $3.9B | ||
| Q2 25 | $-767.4M | $4.0B | ||
| Q1 25 | $-698.5M | $4.1B | ||
| Q4 24 | $-503.1M | $4.1B | ||
| Q3 24 | $-259.0M | $4.0B | ||
| Q2 24 | $-132.9M | $4.0B | ||
| Q1 24 | $18.5M | $3.9B |
总资产IRMKBH
| Q4 25 | $21.1B | $6.7B | ||
| Q3 25 | $20.6B | $7.0B | ||
| Q2 25 | $20.2B | $7.0B | ||
| Q1 25 | $19.4B | $7.0B | ||
| Q4 24 | $18.7B | $6.9B | ||
| Q3 24 | $18.5B | $6.8B | ||
| Q2 24 | $18.0B | $6.8B | ||
| Q1 24 | $17.8B | $6.7B |
负债/权益比IRMKBH
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 679.18× | — |
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 | $500.0M | $303.8M |
| 自由现金流经营现金流 - 资本支出 | $-16.2M | $290.1M |
| 自由现金流率自由现金流/营收 | -0.9% | 17.1% |
| 资本支出强度资本支出/营收 | 28.0% | 0.8% |
| 现金转化率经营现金流/净利润 | 5.37× | 2.99× |
| 过去12个月自由现金流最近4个季度 | $-931.6M | $287.3M |
8季度趋势，按日历期对齐
经营现金流IRMKBH
| Q4 25 | $500.0M | $303.8M | ||
| Q3 25 | $267.6M | $197.7M | ||
| Q2 25 | $375.1M | $168.4M | ||
| Q1 25 | $197.3M | $-334.3M | ||
| Q4 24 | $431.6M | $362.6M | ||
| Q3 24 | $252.9M | $-89.9M | ||
| Q2 24 | $382.2M | $61.5M | ||
| Q1 24 | $130.0M | $28.5M |
自由现金流IRMKBH
| Q4 25 | $-16.2M | $290.1M | ||
| Q3 25 | $-256.3M | $185.8M | ||
| Q2 25 | $-181.6M | $156.9M | ||
| Q1 25 | $-477.5M | $-345.5M | ||
| Q4 24 | $-186.0M | $352.6M | ||
| Q3 24 | $-143.2M | $-99.4M | ||
| Q2 24 | $-14.6M | $51.2M | ||
| Q1 24 | $-251.1M | $19.1M |
自由现金流率IRMKBH
| Q4 25 | -0.9% | 17.1% | ||
| Q3 25 | -14.6% | 11.5% | ||
| Q2 25 | -10.6% | 10.3% | ||
| Q1 25 | -30.0% | -24.8% | ||
| Q4 24 | -11.8% | 17.6% | ||
| Q3 24 | -9.2% | -5.7% | ||
| Q2 24 | -1.0% | 3.0% | ||
| Q1 24 | -17.0% | 1.3% |
资本支出强度IRMKBH
| Q4 25 | 28.0% | 0.8% | ||
| Q3 25 | 29.9% | 0.7% | ||
| Q2 25 | 32.5% | 0.8% | ||
| Q1 25 | 42.4% | 0.8% | ||
| Q4 24 | 39.1% | 0.5% | ||
| Q3 24 | 25.4% | 0.5% | ||
| Q2 24 | 25.9% | 0.6% | ||
| Q1 24 | 25.8% | 0.6% |
现金转化率IRMKBH
| Q4 25 | 5.37× | 2.99× | ||
| Q3 25 | 3.10× | 1.80× | ||
| Q2 25 | — | 1.56× | ||
| Q1 25 | 12.15× | -3.05× | ||
| Q4 24 | 4.08× | 1.90× | ||
| Q3 24 | — | -0.57× | ||
| Q2 24 | 11.04× | 0.37× | ||
| Q1 24 | 1.69× | 0.21× |
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
IRM
| Storage Rental | $1.1B | 58% |
| Services | $781.9M | 42% |
KBH
| Home Building | $1.7B | 99% |
| Financial Service | $8.7M | 1% |
