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Iron Mountain（IRM）与RXO, Inc.（RXO）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RXO, Inc.的1.3倍（$1.8B vs $1.5B），Iron Mountain净利率更高（5.1% vs -3.1%，领先8.2%），Iron Mountain同比增速更快（16.6% vs -11.9%），RXO, Inc.自由现金流更多（$-9.0M vs $-16.2M），过去两年RXO, Inc.的营收复合增速更高（26.8% vs 11.7%）
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。
RXO是总部位于美国的头部运输及物流解决方案供应商，核心业务覆盖货运经纪、大件商品最后一公里配送、运输管理服务与全链路供应链优化支持，主要服务北美制造业、零售业及电商领域的客户。
IRM vs RXO — 直观对比
营收规模更大
IRM
是对方的1.3倍
$1.5B
营收增速更快
IRM
高出28.4%
-11.9%
净利率更高
IRM
高出8.2%
-3.1%
自由现金流更多
RXO
多$7.2M
$-16.2M
两年增速更快
RXO
近两年复合增速
11.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.8B | $1.5B |
| 净利润 | $93.1M | $-46.0M |
| 毛利率 | — | — |
| 营业利润率 | 18.5% | -2.9% |
| 净利率 | 5.1% | -3.1% |
| 营收同比 | 16.6% | -11.9% |
| 净利润同比 | -11.9% | -84.0% |
| 每股收益（稀释后） | $0.31 | $-0.28 |
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IRMRXO
| Q4 25 | $1.8B | $1.5B | ||
| Q3 25 | $1.8B | $1.4B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.6B | $1.4B | ||
| Q4 24 | $1.6B | $1.7B | ||
| Q3 24 | $1.6B | $1.0B | ||
| Q2 24 | $1.5B | $930.0M | ||
| Q1 24 | $1.5B | $913.0M |
净利润IRMRXO
| Q4 25 | $93.1M | $-46.0M | ||
| Q3 25 | $86.2M | $-14.0M | ||
| Q2 25 | $-43.3M | $-9.0M | ||
| Q1 25 | $16.2M | $-31.0M | ||
| Q4 24 | $105.7M | $-25.0M | ||
| Q3 24 | $-33.7M | $-243.0M | ||
| Q2 24 | $34.6M | $-7.0M | ||
| Q1 24 | $77.0M | $-15.0M |
营业利润率IRMRXO
| Q4 25 | 18.5% | -2.9% | ||
| Q3 25 | 17.6% | -0.5% | ||
| Q2 25 | 15.2% | — | ||
| Q1 25 | 16.0% | -2.1% | ||
| Q4 24 | 17.9% | -1.4% | ||
| Q3 24 | 16.1% | -1.9% | ||
| Q2 24 | 15.0% | — | ||
| Q1 24 | 16.6% | -1.3% |
净利率IRMRXO
| Q4 25 | 5.1% | -3.1% | ||
| Q3 25 | 4.9% | -1.0% | ||
| Q2 25 | -2.5% | -0.6% | ||
| Q1 25 | 1.0% | -2.2% | ||
| Q4 24 | 6.7% | -1.5% | ||
| Q3 24 | -2.2% | -23.4% | ||
| Q2 24 | 2.3% | -0.8% | ||
| Q1 24 | 5.2% | -1.6% |
每股收益（稀释后）IRMRXO
| Q4 25 | $0.31 | $-0.28 | ||
| Q3 25 | $0.28 | $-0.08 | ||
| Q2 25 | $-0.15 | $-0.05 | ||
| Q1 25 | $0.05 | $-0.18 | ||
| Q4 24 | $0.35 | $-0.17 | ||
| Q3 24 | $-0.11 | $-1.81 | ||
| Q2 24 | $0.12 | $-0.06 | ||
| Q1 24 | $0.25 | $-0.13 |
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 | $17.0M |
| 总债务越低越好 | $16.2B | $387.0M |
| 股东权益账面价值 | $-981.0M | $1.5B |
| 总资产 | $21.1B | $3.3B |
| 负债/权益比越低杠杆越低 | — | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资IRMRXO
| Q4 25 | $158.5M | $17.0M | ||
| Q3 25 | — | $25.0M | ||
| Q2 25 | — | $18.0M | ||
| Q1 25 | — | $16.0M | ||
| Q4 24 | $155.7M | $35.0M | ||
| Q3 24 | — | $55.0M | ||
| Q2 24 | — | $7.0M | ||
| Q1 24 | — | $7.0M |
总债务IRMRXO
| Q4 25 | $16.2B | $387.0M | ||
| Q3 25 | $15.5B | $387.0M | ||
| Q2 25 | $14.8B | $387.0M | ||
| Q1 25 | $14.2B | $387.0M | ||
| Q4 24 | $13.0B | $351.0M | ||
| Q3 24 | $13.2B | $352.0M | ||
| Q2 24 | $12.8B | $370.0M | ||
| Q1 24 | $12.6B | $351.0M |
股东权益IRMRXO
| Q4 25 | $-981.0M | $1.5B | ||
| Q3 25 | $-882.0M | $1.6B | ||
| Q2 25 | $-767.4M | $1.6B | ||
| Q1 25 | $-698.5M | $1.6B | ||
| Q4 24 | $-503.1M | $1.6B | ||
| Q3 24 | $-259.0M | $1.7B | ||
| Q2 24 | $-132.9M | $579.0M | ||
| Q1 24 | $18.5M | $582.0M |
总资产IRMRXO
| Q4 25 | $21.1B | $3.3B | ||
| Q3 25 | $20.6B | $3.2B | ||
| Q2 25 | $20.2B | $3.2B | ||
| Q1 25 | $19.4B | $3.3B | ||
| Q4 24 | $18.7B | $3.4B | ||
| Q3 24 | $18.5B | $3.4B | ||
| Q2 24 | $18.0B | $1.8B | ||
| Q1 24 | $17.8B | $1.8B |
负债/权益比IRMRXO
| Q4 25 | — | 0.25× | ||
| Q3 25 | — | 0.24× | ||
| Q2 25 | — | 0.24× | ||
| Q1 25 | — | 0.24× | ||
| Q4 24 | — | 0.22× | ||
| Q3 24 | — | 0.21× | ||
| Q2 24 | — | 0.64× | ||
| Q1 24 | 679.18× | 0.60× |
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 | $7.0M |
| 自由现金流经营现金流 - 资本支出 | $-16.2M | $-9.0M |
| 自由现金流率自由现金流/营收 | -0.9% | -0.6% |
| 资本支出强度资本支出/营收 | 28.0% | 1.1% |
| 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 | $-8.0M |
8季度趋势，按日历期对齐
经营现金流IRMRXO
| Q4 25 | $500.0M | $7.0M | ||
| Q3 25 | $267.6M | $23.0M | ||
| Q2 25 | $375.1M | $23.0M | ||
| Q1 25 | $197.3M | $-2.0M | ||
| Q4 24 | $431.6M | $-7.0M | ||
| Q3 24 | $252.9M | $-7.0M | ||
| Q2 24 | $382.2M | $-5.0M | ||
| Q1 24 | $130.0M | $7.0M |
自由现金流IRMRXO
| Q4 25 | $-16.2M | $-9.0M | ||
| Q3 25 | $-256.3M | $9.0M | ||
| Q2 25 | $-181.6M | $9.0M | ||
| Q1 25 | $-477.5M | $-17.0M | ||
| Q4 24 | $-186.0M | $-19.0M | ||
| Q3 24 | $-143.2M | $-18.0M | ||
| Q2 24 | $-14.6M | $-16.0M | ||
| Q1 24 | $-251.1M | $-4.0M |
自由现金流率IRMRXO
| Q4 25 | -0.9% | -0.6% | ||
| Q3 25 | -14.6% | 0.6% | ||
| Q2 25 | -10.6% | 0.6% | ||
| Q1 25 | -30.0% | -1.2% | ||
| Q4 24 | -11.8% | -1.1% | ||
| Q3 24 | -9.2% | -1.7% | ||
| Q2 24 | -1.0% | -1.7% | ||
| Q1 24 | -17.0% | -0.4% |
资本支出强度IRMRXO
| Q4 25 | 28.0% | 1.1% | ||
| Q3 25 | 29.9% | 1.0% | ||
| Q2 25 | 32.5% | 1.0% | ||
| Q1 25 | 42.4% | 1.0% | ||
| Q4 24 | 39.1% | 0.7% | ||
| Q3 24 | 25.4% | 1.1% | ||
| Q2 24 | 25.9% | 1.2% | ||
| Q1 24 | 25.8% | 1.2% |
现金转化率IRMRXO
| Q4 25 | 5.37× | — | ||
| Q3 25 | 3.10× | — | ||
| Q2 25 | — | — | ||
| Q1 25 | 12.15× | — | ||
| Q4 24 | 4.08× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 11.04× | — | ||
| 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% |
RXO
| Retail Sector | $546.0M | 37% |
| Last Mile | $298.0M | 20% |
| Food And Beverage Sector | $225.0M | 15% |
| Other Sector | $185.0M | 13% |
| Managed Transportation | $133.0M | 9% |
| Automotive Sector | $93.0M | 6% |
