Extra Space Storage Inc. (EXR)

AI Score

Unlock

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

Table Mode

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