vs
INDEPENDENCE REALTY TRUST, INC.（IRT）与ONESPAWORLD HOLDINGS Ltd（OSW）财务数据对比。点击上方公司名可切换其他公司
ONESPAWORLD HOLDINGS Ltd的季度营收约是INDEPENDENCE REALTY TRUST, INC.的1.5倍（$242.1M vs $165.3M），ONESPAWORLD HOLDINGS Ltd同比增速更快（11.5% vs 2.5%），过去两年ONESPAWORLD HOLDINGS Ltd的营收复合增速更高（7.1% vs 2.2%）
独立房地产信托是一家专注于商业地产领域的不动产投资信托企业，投资布局覆盖费城、华盛顿特区以及得克萨斯州奥斯汀市的优质写字楼资产，为投资者创造稳定的不动产投资回报。
IRT vs OSW — 直观对比
营收规模更大
OSW
是对方的1.5倍
$165.3M
营收增速更快
OSW
高出8.9%
2.5%
两年增速更快
OSW
近两年复合增速
2.2%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $165.3M | $242.1M |
| 净利润 | — | $12.1M |
| 毛利率 | — | — |
| 营业利润率 | — | 6.8% |
| 净利率 | — | 5.0% |
| 营收同比 | 2.5% | 11.5% |
| 净利润同比 | — | -16.2% |
| 每股收益（稀释后） | $0.00 | $0.12 |
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IRTOSW
| Q1 26 | $165.3M | — | ||
| Q4 25 | $167.1M | $242.1M | ||
| Q3 25 | $167.1M | $258.5M | ||
| Q2 25 | $162.2M | $240.7M | ||
| Q1 25 | $161.2M | $219.6M | ||
| Q4 24 | $161.0M | $217.2M | ||
| Q3 24 | $160.1M | $241.7M | ||
| Q2 24 | $158.4M | $224.9M |
净利润IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | $33.3M | $12.1M | ||
| Q3 25 | $6.9M | $24.3M | ||
| Q2 25 | $8.0M | $19.9M | ||
| Q1 25 | $8.4M | $15.3M | ||
| Q4 24 | $-1.0M | $14.4M | ||
| Q3 24 | $12.4M | $21.6M | ||
| Q2 24 | $10.4M | $15.8M |
营业利润率IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | — | 6.8% | ||
| Q3 25 | — | 10.2% | ||
| Q2 25 | — | 9.2% | ||
| Q1 25 | — | 7.7% | ||
| Q4 24 | — | 7.9% | ||
| Q3 24 | — | 10.3% | ||
| Q2 24 | — | 8.4% |
净利率IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | 19.9% | 5.0% | ||
| Q3 25 | 4.1% | 9.4% | ||
| Q2 25 | 5.0% | 8.3% | ||
| Q1 25 | 5.2% | 7.0% | ||
| Q4 24 | -0.6% | 6.6% | ||
| Q3 24 | 7.7% | 8.9% | ||
| Q2 24 | 6.5% | 7.0% |
每股收益（稀释后）IRTOSW
| Q1 26 | $0.00 | — | ||
| Q4 25 | $0.14 | $0.12 | ||
| Q3 25 | $0.03 | $0.23 | ||
| Q2 25 | $0.03 | $0.19 | ||
| Q1 25 | $0.04 | $0.15 | ||
| Q4 24 | $-0.01 | $0.13 | ||
| Q3 24 | $0.05 | $0.20 | ||
| Q2 24 | $0.05 | $0.15 |
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 | $23.3M | $16.3M |
| 总债务越低越好 | — | $84.0M |
| 股东权益账面价值 | $3.4B | $542.6M |
| 总资产 | $6.1B | $707.1M |
| 负债/权益比越低杠杆越低 | — | 0.15× |
8季度趋势，按日历期对齐
现金及短期投资IRTOSW
| Q1 26 | $23.3M | — | ||
| Q4 25 | $23.6M | $16.3M | ||
| Q3 25 | $23.3M | $29.6M | ||
| Q2 25 | $19.5M | $35.0M | ||
| Q1 25 | $29.1M | $22.6M | ||
| Q4 24 | $21.2M | $57.4M | ||
| Q3 24 | $17.6M | $48.8M | ||
| Q2 24 | $21.0M | $62.5M |
总债务IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | $2.3B | $84.0M | ||
| Q3 25 | $2.3B | $85.2M | ||
| Q2 25 | $2.2B | $96.2M | ||
| Q1 25 | $2.3B | $97.4M | ||
| Q4 24 | $2.3B | $98.6M | ||
| Q3 24 | $2.3B | $98.7M | ||
| Q2 24 | $2.3B | $123.8M |
股东权益IRTOSW
| Q1 26 | $3.4B | — | ||
| Q4 25 | $3.5B | $542.6M | ||
| Q3 25 | $3.5B | $552.8M | ||
| Q2 25 | $3.4B | $548.3M | ||
| Q1 25 | $3.5B | $530.6M | ||
| Q4 24 | $3.4B | $554.5M | ||
| Q3 24 | $3.4B | $540.1M | ||
| Q2 24 | $3.4B | $532.7M |
总资产IRTOSW
| Q1 26 | $6.1B | — | ||
| Q4 25 | $6.0B | $707.1M | ||
| Q3 25 | $6.1B | $732.6M | ||
| Q2 25 | $6.0B | $731.8M | ||
| Q1 25 | $6.0B | $708.7M | ||
| Q4 24 | $6.1B | $746.4M | ||
| Q3 24 | $5.9B | $734.0M | ||
| Q2 24 | $5.9B | $756.8M |
负债/权益比IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | 0.66× | 0.15× | ||
| Q3 25 | 0.66× | 0.15× | ||
| Q2 25 | 0.66× | 0.18× | ||
| Q1 25 | 0.65× | 0.18× | ||
| Q4 24 | 0.68× | 0.18× | ||
| Q3 24 | 0.68× | 0.18× | ||
| Q2 24 | 0.66× | 0.23× |
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 | — | $20.0M |
| 自由现金流经营现金流 - 资本支出 | — | $14.9M |
| 自由现金流率自由现金流/营收 | — | 6.2% |
| 资本支出强度资本支出/营收 | — | 2.1% |
| 现金转化率经营现金流/净利润 | — | 1.65× |
| 过去12个月自由现金流最近4个季度 | — | $68.4M |
8季度趋势，按日历期对齐
经营现金流IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | $282.1M | $20.0M | ||
| Q3 25 | $79.3M | $33.2M | ||
| Q2 25 | $82.2M | $20.3M | ||
| Q1 25 | $60.4M | $10.1M | ||
| Q4 24 | $259.8M | $16.6M | ||
| Q3 24 | $69.2M | $28.6M | ||
| Q2 24 | $83.0M | $18.7M |
自由现金流IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | — | $14.9M | ||
| Q3 25 | — | $27.6M | ||
| Q2 25 | — | $17.6M | ||
| Q1 25 | — | $8.4M | ||
| Q4 24 | — | $13.2M | ||
| Q3 24 | — | $27.5M | ||
| Q2 24 | — | $17.6M |
自由现金流率IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | — | 6.2% | ||
| Q3 25 | — | 10.7% | ||
| Q2 25 | — | 7.3% | ||
| Q1 25 | — | 3.8% | ||
| Q4 24 | — | 6.1% | ||
| Q3 24 | — | 11.4% | ||
| Q2 24 | — | 7.8% |
资本支出强度IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | — | 2.1% | ||
| Q3 25 | — | 2.2% | ||
| Q2 25 | — | 1.1% | ||
| Q1 25 | — | 0.8% | ||
| Q4 24 | — | 1.5% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.5% |
现金转化率IRTOSW
| Q1 26 | — | — | ||
| Q4 25 | 8.48× | 1.65× | ||
| Q3 25 | 11.51× | 1.36× | ||
| Q2 25 | 10.22× | 1.02× | ||
| Q1 25 | 7.23× | 0.66× | ||
| Q4 24 | — | 1.15× | ||
| Q3 24 | 5.60× | 1.33× | ||
| Q2 24 | 8.02× | 1.19× |
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
IRT
| Rental and other property revenue | $165.2M | 100% |
| Other revenue | $109.0K | 0% |
OSW
| Services | $197.3M | 82% |
| Products | $44.8M | 18% |
