Extra Space Storage Inc. (EXR)
145.38
0.19 (0.13%)
At close: Mar 28, 2025, 3:59 PM
144.35
-0.71%
After-hours: Mar 28, 2025, 06:00 PM EDT
Extra Space Storage Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 3.26B | 2.56B | 1.92B | 1.58B | 1.36B | 1.31B | 1.2B | 1.11B | 991.88M | 782.27M | 647.15M | 520.61M | 409.4M | 329.83M | 281.5M | 280.48M | 273.25M | 238.87M | 197.26M | 134.73M | 65.97M | 36.26M | 31.56M | 22.81M |
Cost of Revenue | 905.45M | 670.91M | 468.9M | 398.1M | 387.11M | 365.43M | 317.4M | 291.15M | 265.56M | 217M | 182.84M | 149.03M | 121.9M | 101.62M | 92.67M | 88.94M | 89.59M | n/a | 64.34M | 30.56M | 16.96M | n/a | n/a | n/a |
Gross Profit | 2.35B | 1.89B | 1.46B | 1.18B | 969.1M | 943.03M | 879.2M | 813.86M | 726.32M | 565.27M | 464.31M | 371.58M | 287.5M | 228.21M | 188.83M | 191.54M | 183.66M | 238.87M | 132.92M | 104.17M | 49.01M | 36.26M | 31.56M | 22.81M |
Operating Income | 1.32B | 1.17B | 1.05B | 975.95M | 666.14M | 634.96M | 619.7M | 541.61M | 449.84M | 294.66M | 278.47M | 213.48M | 157.24M | 115.48M | 90.81M | 71.89M | 91.94M | 83.8M | 59.65M | 32.35M | 11.15M | 1.36M | 6.41M | 2.58M |
Interest Income | 124.42M | 84.86M | 69.42M | 49.7M | 15.19M | 7.47M | 5.29M | 6.74M | 11M | 8.31M | 6.46M | 5.6M | 6.67M | 5.88M | 5.75M | 6.43M | 8.25M | 10.42M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 933.71M | 872.01M | 942.08M | 898.08M | 531.39M | 462.43M | 456.32M | 517.85M | 412.94M | 220.68M | 203.47M | 195.54M | 133.1M | 52.29M | 30.78M | 36.43M | 46.89M | 34.58M | 14.88M | -4.97M | -18.46M | n/a | n/a | n/a |
Net Income | 854.68M | 803.2M | 860.69M | 827.65M | 481.78M | 419.97M | 415.29M | 479.01M | 366.13M | 189.47M | 178.35M | 172.08M | 117.31M | 50.45M | 26.33M | 31.98M | 46.89M | 36.09M | 14.88M | -4.97M | -18.46M | -18.33M | -9.54M | -4.92M |
Selling & General & Admin | 167.4M | 146.41M | 129.25M | 102.19M | 96.59M | 89.42M | 81.26M | 78.96M | 81.81M | 67.76M | 60.94M | 54.25M | 50.45M | 51.82M | 44.43M | 46.02M | 40.43M | 36.72M | 35.6M | 24.08M | 12.46M | 8.3M | 5.92M | 6.75M |
Research & Development | n/a | n/a | 0.49 | 0.55 | 0.41 | 0.33 | 0.39 | 0.45 | 0.44 | n/a | n/a | n/a | n/a | 2.9M | 1.24M | 19.01M | 1.73M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 860.69M | n/a | 288.32M | 241.88M | 224.44M | 219.86M | 209.05M | 193.3M | 182.56M | 133.46M | 115.08M | 95.23M | 74.45M | 58.01M | 52.35M | 52.4M | 49.57M | 118.35M | 102.01M | 78.29M | 38.83M | n/a | n/a | 20.23M |
Operating Expenses | 1.03B | 719.19M | 417.57M | 344.07M | 321.04M | 309.27M | 290.31M | 272.26M | 264.37M | 201.22M | 176.02M | 149.48M | 124.91M | 112.73M | 98.01M | 119.65M | 181.31M | 155.07M | 137.61M | 102.37M | 51.3M | 34.9M | 25.15M | 20.23M |
Interest Expense | 595.07M | 437.82M | 219.17M | 166.18M | 172.3M | 191.27M | 183.12M | 158.61M | 138.46M | 98.99M | 84.01M | 73.03M | 72.29M | 69.06M | 65.78M | 69.82M | 64.61M | 61.02M | n/a | n/a | 11.15M | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | 19.29M | 18.79M | 28.34M | 25.11M | 16.15M | 14.41M | 12.87M | 10.53M | 8.84M | n/a | n/a | 2.14M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.93B | 1.44B | 886.47M | 742.17M | 708.15M | 674.7M | 607.71M | 563.4M | 529.93M | 418.21M | 358.86M | 298.51M | 246.8M | 214.35M | 190.68M | 208.59M | 181.31M | 155.07M | 137.61M | 102.37M | 51.3M | 34.9M | 25.15M | 20.23M |
Income Tax | 33.48M | 21.56M | 20.93M | 20.32M | 13.81M | 11.31M | 9.24M | 3.63M | 15.85M | 11.15M | 7.57M | 9.98M | 5.41M | 1.16M | 4.16M | 4.3M | 51.99M | -1.51M | -37.67M | -47.73M | 33.13M | 19.69M | 15.95M | 7.51M |
Shares Outstanding (Basic) | 211.58M | 169.22M | 134.05M | 133.37M | 129.54M | 128.2M | 126.66M | 125.97M | 125.09M | 119.82M | 115.71M | 111.35M | 102.29M | 92.1M | 87.32M | 86.34M | 76.56M | 64.69M | 55M | 35.48M | 15.28M | 4.14M | 3.67M | 6.04M |
Shares Outstanding (Diluted) | 211.58M | 169.22M | 141.68M | 140.02M | 129.58M | 136.43M | 133.16M | 134.16M | 125.95M | 126.92M | 121.44M | 111.69M | 106.52M | 96.68M | 92.05M | 91.08M | 81.91M | 70.5M | 59.29M | 35.48M | 15.28M | 4.14M | 3.67M | 6.04M |
EPS (Basic) | 4.05 | 4.74 | 6.41 | 6.20 | 3.71 | 3.27 | 3.28 | 3.79 | 2.92 | 1.58 | 1.54 | 1.54 | 1.15 | 0.55 | 0.30 | 0.37 | 0.61 | 0.53 | 0.27 | -0.14 | -1.21 | -4.43 | -2.6 | -0.82 |
EPS (Diluted) | 4.05 | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | 3.12 | 3.76 | 2.91 | 1.56 | 1.53 | 1.53 | 1.14 | 0.54 | 0.30 | 0.37 | 0.61 | 0.53 | 0.27 | -0.14 | -1.21 | -4.43 | -2.6 | -0.82 |
EBITDA | 2.31B | 1.79B | 1.33B | 1.11B | 894.87M | 864.88M | 812.4M | 750.23M | 661.4M | 509.87M | 404.08M | 320.37M | 224.94M | 174.75M | 144.4M | 145.4M | 54.42M | 39.8M | 96.82M | 63.36M | 52.1M | 8.17M | 12.06M | 5.69M |
Depreciation & Amortization | 783.02M | 506.05M | 886.47M | 771.66M | 734.64M | 704.08M | 633.41M | 582.58M | 542.79M | 133.46M | 115.08M | 95.23M | 74.45M | 58.01M | 50.35M | 52.4M | 49.57M | 39.8M | 37.17M | 31M | 15.55M | 6.8M | 5.65M | 3.1M |