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National Storage Affiliates Trust(NSA)与OneStream, Inc.(OS)财务数据对比。点击上方公司名可切换其他公司

National Storage Affiliates Trust的季度营收约是OneStream, Inc.的1.1倍($187.0M vs $163.7M),National Storage Affiliates Trust净利率更高(12.2% vs 0.6%,领先11.6%),OneStream, Inc.同比增速更快(23.6% vs -1.6%),National Storage Affiliates Trust自由现金流更多($299.8M vs $25.6M),过去两年OneStream, Inc.的营收复合增速更高(21.8% vs -2.4%)

National Storage Affiliates Trust是一家总部位于美国的房地产投资信托,专注于自助仓储资产,在美国数十个州持有、运营及收购自助仓储设施,为居民和商业客户提供安全的存储服务。

Blue Stream面向美国佛罗里达州科勒尔斯普林斯、韦斯顿两地的居民及商业客户,提供有线电视、有线固话、数字录像服务,以及最高速率达1G的宽带互联网接入服务,深耕当地通信市场,为用户提供稳定可靠的多元通信解决方案。

NSA vs OS — 直观对比

营收规模更大
NSA
NSA
是对方的1.1倍
NSA
$187.0M
$163.7M
OS
营收增速更快
OS
OS
高出25.2%
OS
23.6%
-1.6%
NSA
净利率更高
NSA
NSA
高出11.6%
NSA
12.2%
0.6%
OS
自由现金流更多
NSA
NSA
多$274.2M
NSA
$299.8M
$25.6M
OS
两年增速更快
OS
OS
近两年复合增速
OS
21.8%
-2.4%
NSA

损益表 — Q4 FY2025 vs Q4 FY2025

指标
NSA
NSA
OS
OS
营收
$187.0M
$163.7M
净利润
$22.9M
$999.0K
毛利率
72.5%
69.8%
营业利润率
20.2%
-3.2%
净利率
12.2%
0.6%
营收同比
-1.6%
23.6%
净利润同比
36.8%
每股收益(稀释后)
$0.23

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
NSA
NSA
OS
OS
Q4 25
$187.0M
$163.7M
Q3 25
$188.7M
$154.3M
Q2 25
$188.8M
$147.6M
Q1 25
$188.4M
$136.3M
Q4 24
$190.1M
$132.5M
Q3 24
$193.6M
$129.1M
Q2 24
$190.4M
$117.5M
Q1 24
$196.1M
$110.3M
净利润
NSA
NSA
OS
OS
Q4 25
$22.9M
$999.0K
Q3 25
$18.4M
$-8.8M
Q2 25
$19.5M
$-18.4M
Q1 25
$13.0M
$-24.0M
Q4 24
$16.7M
Q3 24
$18.7M
$-171.9M
Q2 24
$17.1M
$-7.8M
Q1 24
$59.0M
$-5.0M
毛利率
NSA
NSA
OS
OS
Q4 25
72.5%
69.8%
Q3 25
70.7%
68.1%
Q2 25
70.5%
68.6%
Q1 25
70.7%
68.0%
Q4 24
72.5%
66.8%
Q3 24
72.8%
50.1%
Q2 24
72.6%
68.5%
Q1 24
72.1%
69.1%
营业利润率
NSA
NSA
OS
OS
Q4 25
20.2%
-3.2%
Q3 25
15.8%
-11.3%
Q2 25
16.5%
-21.8%
Q1 25
11.0%
-29.3%
Q4 24
14.5%
-35.8%
Q3 24
15.8%
-197.6%
Q2 24
17.2%
-9.8%
Q1 24
48.9%
-4.9%
净利率
NSA
NSA
OS
OS
Q4 25
12.2%
0.6%
Q3 25
9.8%
-5.7%
Q2 25
10.3%
-12.5%
Q1 25
6.9%
-17.6%
Q4 24
8.8%
Q3 24
9.7%
-133.1%
Q2 24
9.0%
-6.7%
Q1 24
30.1%
-4.5%
每股收益(稀释后)
NSA
NSA
OS
OS
Q4 25
$0.23
Q3 25
$0.17
Q2 25
$0.19
Q1 25
$0.10
Q4 24
$0.19
Q3 24
$0.18
$-1.06
Q2 24
$0.16
Q1 24
$0.65

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
NSA
NSA
OS
OS
现金及短期投资手头流动性
$23.3M
$693.6M
总债务越低越好
股东权益账面价值
$946.0M
$504.7M
总资产
$5.1B
$1.0B
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
NSA
NSA
OS
OS
Q4 25
$23.3M
$693.6M
Q3 25
$26.3M
$653.9M
Q2 25
$26.1M
$652.1M
Q1 25
$19.3M
$593.9M
Q4 24
$50.4M
$544.2M
Q3 24
$69.9M
$495.5M
Q2 24
$59.0M
$140.5M
Q1 24
$64.2M
股东权益
NSA
NSA
OS
OS
Q4 25
$946.0M
$504.7M
Q3 25
$973.1M
$472.1M
Q2 25
$1.0B
$458.2M
Q1 25
$1.0B
$412.9M
Q4 24
$1.1B
$386.2M
Q3 24
$986.9M
$458.2M
Q2 24
$1.2B
$97.5M
Q1 24
$1.3B
$102.5M
总资产
NSA
NSA
OS
OS
Q4 25
$5.1B
$1.0B
Q3 25
$5.1B
$949.4M
Q2 25
$5.2B
$910.5M
Q1 25
$5.3B
$867.3M
Q4 24
$5.4B
$823.2M
Q3 24
$5.4B
$750.1M
Q2 24
$5.3B
$379.7M
Q1 24
$5.4B

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
NSA
NSA
OS
OS
经营现金流最新季度
$338.5M
$25.8M
自由现金流经营现金流 - 资本支出
$299.8M
$25.6M
自由现金流率自由现金流/营收
160.3%
15.7%
资本支出强度资本支出/营收
20.7%
0.1%
现金转化率经营现金流/净利润
14.79×
25.79×
过去12个月自由现金流最近4个季度
$541.5M
$95.6M

8季度趋势,按日历期对齐

经营现金流
NSA
NSA
OS
OS
Q4 25
$338.5M
$25.8M
Q3 25
$100.2M
$5.0M
Q2 25
$79.9M
$29.7M
Q1 25
$85.6M
$36.2M
Q4 24
$363.1M
Q3 24
$105.7M
$2.4M
Q2 24
$83.2M
$8.1M
Q1 24
$94.0M
$25.5M
自由现金流
NSA
NSA
OS
OS
Q4 25
$299.8M
$25.6M
Q3 25
$88.0M
$4.8M
Q2 25
$73.8M
$29.4M
Q1 25
$79.9M
$35.8M
Q4 24
$344.4M
Q3 24
$101.8M
$1.3M
Q2 24
$79.5M
$7.7M
Q1 24
$88.6M
$24.9M
自由现金流率
NSA
NSA
OS
OS
Q4 25
160.3%
15.7%
Q3 25
46.6%
3.1%
Q2 25
39.1%
19.9%
Q1 25
42.4%
26.3%
Q4 24
181.2%
Q3 24
52.6%
1.0%
Q2 24
41.7%
6.6%
Q1 24
45.2%
22.5%
资本支出强度
NSA
NSA
OS
OS
Q4 25
20.7%
0.1%
Q3 25
6.5%
0.1%
Q2 25
3.2%
0.2%
Q1 25
3.0%
0.3%
Q4 24
9.8%
Q3 24
2.0%
0.8%
Q2 24
1.9%
0.3%
Q1 24
2.7%
0.6%
现金转化率
NSA
NSA
OS
OS
Q4 25
14.79×
25.79×
Q3 25
5.44×
Q2 25
4.10×
Q1 25
6.59×
Q4 24
21.70×
Q3 24
5.65×
Q2 24
4.88×
Q1 24
1.59×

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

NSA
NSA

暂无分部数据

OS
OS

Subscription And Circulation$150.3M92%
Professional Services And Other$9.4M6%
License$4.0M2%

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