vs
Iron Mountain（IRM）与北极星（PII）财务数据对比。点击上方公司名可切换其他公司
Iron Mountain的季度营收约是北极星的1.1倍（$1.8B vs $1.7B），Iron Mountain净利率更高（5.1% vs -2.8%，领先7.9%），Iron Mountain同比增速更快（16.6% vs 8.0%），Iron Mountain自由现金流更多（$-16.2M vs $-342.5M），过去两年Iron Mountain的营收复合增速更高（11.7% vs -8.0%）
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。
北极星公司（Polaris Inc.）是总部位于美国明尼苏达州麦地那的机动车制造企业，创立于明尼苏达州罗索，当地目前仍保留其工程研发与生产设施。公司曾通过胜利摩托子公司生产摩托车，2011年收购印第安摩托品牌后转由该子公司运营摩托业务，此前还曾生产私人水上摩托艇产品。
IRM vs PII — 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8.6%
8.0%
净利率更高
IRM
高出7.9%
-2.8%
自由现金流更多
IRM
多$326.3M
$-342.5M
两年增速更快
IRM
近两年复合增速
-8.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $1.7B |
| 净利润 | $93.1M | $-47.2M |
| 毛利率 | — | 20.2% |
| 营业利润率 | 18.5% | — |
| 净利率 | 5.1% | -2.8% |
| 营收同比 | 16.6% | 8.0% |
| 净利润同比 | -11.9% | 29.2% |
| 每股收益（稀释后） | $0.31 | $-0.83 |
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IRMPII
| Q1 26 | — | $1.7B | ||
| Q4 25 | $1.8B | $1.9B | ||
| Q3 25 | $1.8B | $1.8B | ||
| Q2 25 | $1.7B | $1.9B | ||
| Q1 25 | $1.6B | $1.5B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.6B | $1.7B | ||
| Q2 24 | $1.5B | $2.0B |
净利润IRMPII
| Q1 26 | — | $-47.2M | ||
| Q4 25 | $93.1M | $-303.6M | ||
| Q3 25 | $86.2M | $-15.8M | ||
| Q2 25 | $-43.3M | $-79.3M | ||
| Q1 25 | $16.2M | $-66.8M | ||
| Q4 24 | $105.7M | $10.6M | ||
| Q3 24 | $-33.7M | $27.7M | ||
| Q2 24 | $34.6M | $68.7M |
毛利率IRMPII
| Q1 26 | — | 20.2% | ||
| Q4 25 | — | 20.0% | ||
| Q3 25 | — | 20.7% | ||
| Q2 25 | — | 19.4% | ||
| Q1 25 | — | 16.0% | ||
| Q4 24 | — | 20.4% | ||
| Q3 24 | — | 20.6% | ||
| Q2 24 | — | 21.6% |
营业利润率IRMPII
| Q1 26 | — | — | ||
| Q4 25 | 18.5% | -16.7% | ||
| Q3 25 | 17.6% | 1.1% | ||
| Q2 25 | 15.2% | -0.7% | ||
| Q1 25 | 16.0% | -2.4% | ||
| Q4 24 | 17.9% | 3.7% | ||
| Q3 24 | 16.1% | 3.8% | ||
| Q2 24 | 15.0% | 6.1% |
净利率IRMPII
| Q1 26 | — | -2.8% | ||
| Q4 25 | 5.1% | -15.8% | ||
| Q3 25 | 4.9% | -0.9% | ||
| Q2 25 | -2.5% | -4.3% | ||
| Q1 25 | 1.0% | -4.3% | ||
| Q4 24 | 6.7% | 0.6% | ||
| Q3 24 | -2.2% | 1.6% | ||
| Q2 24 | 2.3% | 3.5% |
每股收益（稀释后）IRMPII
| Q1 26 | — | $-0.83 | ||
| Q4 25 | $0.31 | $-5.34 | ||
| Q3 25 | $0.28 | $-0.28 | ||
| Q2 25 | $-0.15 | $-1.39 | ||
| Q1 25 | $0.05 | $-1.17 | ||
| Q4 24 | $0.35 | $0.18 | ||
| Q3 24 | $-0.11 | $0.49 | ||
| Q2 24 | $0.12 | $1.21 |
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 | $282.0M |
| 总债务越低越好 | $16.2B | — |
| 股东权益账面价值 | $-981.0M | $750.4M |
| 总资产 | $21.1B | $5.2B |
| 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IRMPII
| Q1 26 | — | $282.0M | ||
| Q4 25 | $158.5M | $138.0M | ||
| Q3 25 | — | $335.5M | ||
| Q2 25 | — | $324.3M | ||
| Q1 25 | — | $291.7M | ||
| Q4 24 | $155.7M | $287.8M | ||
| Q3 24 | — | $291.3M | ||
| Q2 24 | — | $322.7M |
总债务IRMPII
| Q1 26 | — | — | ||
| Q4 25 | $16.2B | $1.5B | ||
| Q3 25 | $15.5B | $1.3B | ||
| Q2 25 | $14.8B | $1.4B | ||
| Q1 25 | $14.2B | $1.6B | ||
| Q4 24 | $13.0B | $1.6B | ||
| Q3 24 | $13.2B | $1.7B | ||
| Q2 24 | $12.8B | $2.1B |
股东权益IRMPII
| Q1 26 | — | $750.4M | ||
| Q4 25 | $-981.0M | $828.4M | ||
| Q3 25 | $-882.0M | $1.1B | ||
| Q2 25 | $-767.4M | $1.2B | ||
| Q1 25 | $-698.5M | $1.2B | ||
| Q4 24 | $-503.1M | $1.3B | ||
| Q3 24 | $-259.0M | $1.3B | ||
| Q2 24 | $-132.9M | $1.3B |
总资产IRMPII
| Q1 26 | — | $5.2B | ||
| Q4 25 | $21.1B | $4.9B | ||
| Q3 25 | $20.6B | $5.3B | ||
| Q2 25 | $20.2B | $5.4B | ||
| Q1 25 | $19.4B | $5.5B | ||
| Q4 24 | $18.7B | $5.5B | ||
| Q3 24 | $18.5B | $5.6B | ||
| Q2 24 | $18.0B | $5.7B |
负债/权益比IRMPII
| Q1 26 | — | — | ||
| Q4 25 | — | 1.82× | ||
| Q3 25 | — | 1.13× | ||
| Q2 25 | — | 1.17× | ||
| Q1 25 | — | 1.32× | ||
| Q4 24 | — | 1.27× | ||
| Q3 24 | — | 1.29× | ||
| Q2 24 | — | 1.56× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $-16.2M | $-342.5M |
| 自由现金流率自由现金流/营收 | -0.9% | -20.6% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | $-931.6M | $168.0M |
8季度趋势，按日历期对齐
经营现金流IRMPII
| Q1 26 | — | — | ||
| Q4 25 | $500.0M | $178.7M | ||
| Q3 25 | $267.6M | $158.8M | ||
| Q2 25 | $375.1M | $320.3M | ||
| Q1 25 | $197.3M | $83.2M | ||
| Q4 24 | $431.6M | $206.3M | ||
| Q3 24 | $252.9M | $21.0M | ||
| Q2 24 | $382.2M | $146.3M |
自由现金流IRMPII
| Q1 26 | — | $-342.5M | ||
| Q4 25 | $-16.2M | $114.0M | ||
| Q3 25 | $-256.3M | $116.7M | ||
| Q2 25 | $-181.6M | $279.8M | ||
| Q1 25 | $-477.5M | $47.6M | ||
| Q4 24 | $-186.0M | $137.3M | ||
| Q3 24 | $-143.2M | $-32.4M | ||
| Q2 24 | $-14.6M | $79.1M |
自由现金流率IRMPII
| Q1 26 | — | -20.6% | ||
| Q4 25 | -0.9% | 5.9% | ||
| Q3 25 | -14.6% | 6.3% | ||
| Q2 25 | -10.6% | 15.1% | ||
| Q1 25 | -30.0% | 3.1% | ||
| Q4 24 | -11.8% | 7.8% | ||
| Q3 24 | -9.2% | -1.9% | ||
| Q2 24 | -1.0% | 4.0% |
资本支出强度IRMPII
| Q1 26 | — | — | ||
| Q4 25 | 28.0% | 3.4% | ||
| Q3 25 | 29.9% | 2.3% | ||
| Q2 25 | 32.5% | 2.2% | ||
| Q1 25 | 42.4% | 2.3% | ||
| Q4 24 | 39.1% | 3.9% | ||
| Q3 24 | 25.4% | 3.1% | ||
| Q2 24 | 25.9% | 3.4% |
现金转化率IRMPII
| Q1 26 | — | — | ||
| Q4 25 | 5.37× | — | ||
| Q3 25 | 3.10× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 12.15× | — | ||
| Q4 24 | 4.08× | 19.46× | ||
| Q3 24 | — | 0.76× | ||
| Q2 24 | 11.04× | 2.13× |
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% |
PII
暂无分部数据
