Extra Space Storage Inc. (EXR)
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At close: undefined
148.56
0.04%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 2.56B 1.92B 1.58B 1.36B 1.31B 1.20B 1.11B 991.88M 782.27M 647.15M 520.61M 409.40M 329.83M 281.50M 280.48M 273.25M 238.87M 197.26M 134.73M 65.97M 36.26M 31.56M 22.81M
Cost of Revenue 670.91M 468.90M 398.10M 387.11M 365.43M 317.40M 291.15M 265.56M 217.00M 182.84M 149.03M 121.90M 101.62M 92.67M 88.94M 89.59M n/a 64.34M 30.56M 16.96M n/a n/a n/a
Gross Profit 1.89B 1.46B 1.18B 969.10M 943.03M 879.20M 813.86M 726.32M 565.27M 464.31M 371.58M 287.50M 228.21M 188.83M 191.54M 183.66M 238.87M 132.92M 104.17M 49.01M 36.26M 31.56M 22.81M
Operating Income 1.17B 1.05B 975.95M 666.14M 634.96M 619.70M 541.61M 449.84M 294.66M 278.47M 213.48M 157.24M 115.48M 90.81M 71.89M 91.94M 83.80M 59.65M 32.35M 11.15M 1.36M 6.41M 2.58M
Interest Income 84.86M 69.42M 49.70M 15.19M 7.47M 5.29M 6.74M 11.00M 8.31M 6.46M 5.60M 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 872.01M 942.08M 898.08M 531.39M 462.43M 456.32M 517.85M 412.94M 220.68M 203.47M 195.54M 133.10M 52.29M 30.78M 36.43M 46.89M 34.58M 14.88M -4.97M -18.46M n/a n/a n/a
Net Income 803.20M 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 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 35.60M 24.08M 12.46M 8.30M 5.92M 6.75M
Research & Development n/a 0.49 0.55 0.41 0.33 0.39 0.45 0.44 n/a n/a n/a n/a 2.90M 1.24M 19.01M 1.73M n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 288.32M 241.88M 224.44M 219.86M 209.05M 193.30M 182.56M 133.46M 115.08M 95.23M 74.45M 58.01M 52.35M 52.40M 49.57M 118.35M 102.01M 78.29M 38.83M n/a n/a 20.23M
Operating Expenses 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 51.30M 34.90M 25.15M 20.23M
Interest Expense 437.82M 219.17M 166.18M 172.30M 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 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 1.44B 886.47M 742.17M 708.15M 674.70M 607.71M 563.40M 529.93M 418.21M 358.86M 298.51M 246.80M 214.35M 190.68M 208.59M 181.31M 155.07M 137.61M 102.37M 51.30M 34.90M 25.15M 20.23M
Income Tax 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 4.30M 51.99M -1.51M -37.67M -47.73M 33.13M 19.69M 15.95M 7.51M
Shares Outstanding (Basic) 169.22M 134.05M 133.37M 129.54M 128.20M 126.66M 125.97M 125.09M 119.82M 115.71M 111.35M 102.29M 92.10M 87.32M 86.34M 76.56M 64.69M 55.00M 35.48M 15.28M 4.14M 3.67M 6.04M
Shares Outstanding (Diluted) 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 70.50M 59.29M 35.48M 15.28M 4.14M 3.67M 6.04M
EPS (Basic) 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) 4.74 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 1.79B 1.33B 1.11B 894.87M 864.88M 812.40M 750.23M 661.40M 509.87M 404.08M 320.37M 224.94M 174.75M 144.40M 145.40M 54.42M 39.80M 96.82M 63.36M 52.10M 8.17M 12.06M 5.69M
Depreciation & Amortization 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 52.40M 49.57M 39.80M 37.17M 31.00M 15.55M 6.80M 5.65M 3.10M

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