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Iron Mountain（IRM）与Lyft, Inc.（LYFT）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Lyft, Inc.的1.2倍（$1.8B vs $1.5B），Lyft, Inc.净利率更高（183.9% vs 5.1%，领先178.9%），Iron Mountain同比增速更快（16.6% vs 3.6%），过去两年Iron Mountain的营收复合增速更高（11.7% vs 11.3%）
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。
Lyft是美国仅次于优步的第二大网约车企业，在美国、加拿大提供网约车、电动滑板车及共享单车服务，还通过Free Now应用覆盖欧洲市场，目前拥有2500万活跃乘客，日均完成900万次出行订单。
IRM vs LYFT — 直观对比
营收规模更大
IRM
是对方的1.2倍
$1.5B
营收增速更快
IRM
高出13.0%
3.6%
净利率更高
LYFT
高出178.9%
5.1%
两年增速更快
IRM
近两年复合增速
11.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $1.5B |
| 净利润 | $93.1M | $2.8B |
| 毛利率 | — | 35.1% |
| 营业利润率 | 18.5% | -12.4% |
| 净利率 | 5.1% | 183.9% |
| 营收同比 | 16.6% | 3.6% |
| 净利润同比 | -11.9% | 4363.0% |
| 每股收益（稀释后） | $0.31 | $6.59 |
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IRMLYFT
| Q4 25 | $1.8B | $1.5B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $1.7B | $1.5B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $1.4B | ||
| Q3 24 | $1.6B | $1.4B | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | $1.5B | $1.2B |
净利润IRMLYFT
| Q4 25 | $93.1M | $2.8B | ||
| Q3 25 | $86.2M | $46.1M | ||
| Q2 25 | $-43.3M | $40.3M | ||
| Q1 25 | $16.2M | $2.6M | ||
| Q4 24 | $105.7M | $61.7M | ||
| Q3 24 | $-33.7M | $-12.4M | ||
| Q2 24 | $34.6M | $5.0M | ||
| Q1 24 | $77.0M | $-31.5M |
毛利率IRMLYFT
| Q4 25 | — | 35.1% | ||
| Q3 25 | — | 40.0% | ||
| Q2 25 | — | 36.7% | ||
| Q1 25 | — | 37.2% | ||
| Q4 24 | — | 39.5% | ||
| Q3 24 | — | 36.0% | ||
| Q2 24 | — | 38.0% | ||
| Q1 24 | — | 37.6% |
营业利润率IRMLYFT
| Q4 25 | 18.5% | -12.4% | ||
| Q3 25 | 17.6% | 1.5% | ||
| Q2 25 | 15.2% | 0.2% | ||
| Q1 25 | 16.0% | -2.1% | ||
| Q4 24 | 17.9% | 1.9% | ||
| Q3 24 | 16.1% | -4.1% | ||
| Q2 24 | 15.0% | -2.1% | ||
| Q1 24 | 16.6% | -5.2% |
净利率IRMLYFT
| Q4 25 | 5.1% | 183.9% | ||
| Q3 25 | 4.9% | 3.0% | ||
| Q2 25 | -2.5% | 2.7% | ||
| Q1 25 | 1.0% | 0.2% | ||
| Q4 24 | 6.7% | 4.3% | ||
| Q3 24 | -2.2% | -0.9% | ||
| Q2 24 | 2.3% | 0.4% | ||
| Q1 24 | 5.2% | -2.6% |
每股收益（稀释后）IRMLYFT
| Q4 25 | $0.31 | $6.59 | ||
| Q3 25 | $0.28 | $0.11 | ||
| Q2 25 | $-0.15 | $0.10 | ||
| Q1 25 | $0.05 | $0.01 | ||
| Q4 24 | $0.35 | $0.16 | ||
| Q3 24 | $-0.11 | $-0.03 | ||
| Q2 24 | $0.12 | $0.01 | ||
| Q1 24 | $0.25 | $-0.08 |
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 | $1.8B |
| 总债务越低越好 | $16.2B | $1.1B |
| 股东权益账面价值 | $-981.0M | $3.3B |
| 总资产 | $21.1B | $9.0B |
| 负债/权益比越低杠杆越低 | — | 0.32× |
8季度趋势，按日历期对齐
现金及短期投资IRMLYFT
| Q4 25 | $158.5M | $1.8B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | — | $1.8B | ||
| Q1 25 | — | $2.2B | ||
| Q4 24 | $155.7M | $2.0B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $1.8B | ||
| Q1 24 | — | $1.7B |
总债务IRMLYFT
| Q4 25 | $16.2B | $1.1B | ||
| Q3 25 | $15.5B | $1.1B | ||
| Q2 25 | $14.8B | $573.2M | ||
| Q1 25 | $14.2B | $979.9M | ||
| Q4 24 | $13.0B | $995.0M | ||
| Q3 24 | $13.2B | $1.0B | ||
| Q2 24 | $12.8B | $1.0B | ||
| Q1 24 | $12.6B | $971.5M |
股东权益IRMLYFT
| Q4 25 | $-981.0M | $3.3B | ||
| Q3 25 | $-882.0M | $573.0M | ||
| Q2 25 | $-767.4M | $732.7M | ||
| Q1 25 | $-698.5M | $838.1M | ||
| Q4 24 | $-503.1M | $767.0M | ||
| Q3 24 | $-259.0M | $655.8M | ||
| Q2 24 | $-132.9M | $577.6M | ||
| Q1 24 | $18.5M | $491.3M |
总资产IRMLYFT
| Q4 25 | $21.1B | $9.0B | ||
| Q3 25 | $20.6B | $5.9B | ||
| Q2 25 | $20.2B | $5.4B | ||
| Q1 25 | $19.4B | $5.7B | ||
| Q4 24 | $18.7B | $5.4B | ||
| Q3 24 | $18.5B | $5.3B | ||
| Q2 24 | $18.0B | $5.0B | ||
| Q1 24 | $17.8B | $4.8B |
负债/权益比IRMLYFT
| Q4 25 | — | 0.32× | ||
| Q3 25 | — | 1.85× | ||
| Q2 25 | — | 0.78× | ||
| Q1 25 | — | 1.17× | ||
| Q4 24 | — | 1.30× | ||
| Q3 24 | — | 1.53× | ||
| Q2 24 | — | 1.74× | ||
| Q1 24 | 679.18× | 1.98× |
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 | $246.2M |
| 自由现金流经营现金流 - 资本支出 | $-16.2M | — |
| 自由现金流率自由现金流/营收 | -0.9% | — |
| 资本支出强度资本支出/营收 | 28.0% | — |
| 现金转化率经营现金流/净利润 | 5.37× | 0.09× |
| 过去12个月自由现金流最近4个季度 | $-931.6M | — |
8季度趋势，按日历期对齐
经营现金流IRMLYFT
| Q4 25 | $500.0M | $246.2M | ||
| Q3 25 | $267.6M | $291.3M | ||
| Q2 25 | $375.1M | $343.7M | ||
| Q1 25 | $197.3M | $287.2M | ||
| Q4 24 | $431.6M | $153.4M | ||
| Q3 24 | $252.9M | $264.0M | ||
| Q2 24 | $382.2M | $276.2M | ||
| Q1 24 | $130.0M | $156.2M |
自由现金流IRMLYFT
| Q4 25 | $-16.2M | — | ||
| Q3 25 | $-256.3M | — | ||
| Q2 25 | $-181.6M | — | ||
| Q1 25 | $-477.5M | — | ||
| Q4 24 | $-186.0M | — | ||
| Q3 24 | $-143.2M | — | ||
| Q2 24 | $-14.6M | — | ||
| Q1 24 | $-251.1M | — |
自由现金流率IRMLYFT
| Q4 25 | -0.9% | — | ||
| Q3 25 | -14.6% | — | ||
| Q2 25 | -10.6% | — | ||
| Q1 25 | -30.0% | — | ||
| Q4 24 | -11.8% | — | ||
| Q3 24 | -9.2% | — | ||
| Q2 24 | -1.0% | — | ||
| Q1 24 | -17.0% | — |
资本支出强度IRMLYFT
| Q4 25 | 28.0% | — | ||
| Q3 25 | 29.9% | — | ||
| Q2 25 | 32.5% | — | ||
| Q1 25 | 42.4% | — | ||
| Q4 24 | 39.1% | — | ||
| Q3 24 | 25.4% | — | ||
| Q2 24 | 25.9% | — | ||
| Q1 24 | 25.8% | — |
现金转化率IRMLYFT
| Q4 25 | 5.37× | 0.09× | ||
| Q3 25 | 3.10× | 6.32× | ||
| Q2 25 | — | 8.53× | ||
| Q1 25 | 12.15× | 111.89× | ||
| Q4 24 | 4.08× | 2.48× | ||
| Q3 24 | — | — | ||
| Q2 24 | 11.04× | 55.09× | ||
| Q1 24 | 1.69× | — |
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% |
LYFT
暂无分部数据
