Extra Space Storage Inc. (EXR)
NYSE: EXR
· Real-Time Price · USD
136.96
0.33 (0.24%)
At close: Aug 15, 2025, 3:59 PM
139.80
2.07%
After-hours: Aug 15, 2025, 05:16 PM EDT
Extra Space Storage Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 841.62M | 820M | 821.9M | 824.8M | 810.66M | 799.54M | 797.77M | 748.03M | 511.39M | 503.05M | 506.72M | 498.9M | 474.99M | 443.56M | 427.38M | 412.49M | 378.63M | 358.86M |
Cost of Revenue | 240.7M | 240.7M | 239.35M | 226.54M | 411.34M | 419.99M | 16.23M | 15.04M | 124.12M | 126.25M | 121.18M | 125.35M | 111.79M | 110.58M | 102.38M | 100.3M | 95.89M | 99.53M |
Gross Profit | -579.3M | 579.3M | 582.54M | 598.26M | 399.32M | 379.55M | 781.54M | 732.99M | 387.27M | 376.8M | 385.54M | 373.56M | 363.2M | 332.98M | 325.01M | 312.19M | 282.74M | 259.33M |
Operating Income | 373.97M | 388.73M | 380.03M | 302.74M | 359.42M | 335.83M | 346.03M | 353.97M | 273.34M | 263.54M | 269.57M | 269.86M | 275.67M | 235.31M | 311.77M | 226.28M | 196.83M | 241.07M |
Interest Income | 42M | 38.97M | 34.68M | 34.95M | 31.23M | 23.57M | 22.25M | 22.09M | 21.08M | 19.44M | 17.25M | 18.13M | 15.06M | 18.99M | 12.83M | 11.73M | 12.84M | 12.3M |
Pretax Income | 238.14M | 293.92M | 283.84M | 213.8M | -480.99M | 241.52M | 231.73M | 205.8M | 221.3M | 213.19M | 224.89M | 242.89M | 253.45M | 220.86M | 287.85M | 206.59M | 184M | 219.64M |
Net Income | 249.73M | 270.88M | 262.49M | 192.82M | 185.87M | 213.11M | 216.13M | 188.35M | 202.41M | 196.3M | 204.26M | 220.41M | 231.82M | 203.29M | 268.04M | 188.02M | 167.72M | 202.69M |
Selling & General & Admin | 44.95M | 45.97M | 44.02M | 39.75M | 39.9M | 43.72M | 116.31M | 37.41M | 34.84M | 34.76M | 55.25M | 32.27M | 31.25M | 29.76M | 46.71M | 24.39M | 26.34M | 23.54M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 144.59M | 158.49M | 255.77M | 194.81M | n/a | -39.4M | n/a | -34.84M | 78.49M | 79.92M | 71.42M | 69.07M | 67.91M | 62.19M | 61.52M | 59.57M | 58.6M |
Operating Expenses | 44.95M | 190.57M | 202.51M | 325.5M | 234.71M | 43.72M | 39.4M | 37.41M | 113.93M | 113.25M | 115.88M | 103.7M | 100.32M | 97.67M | 90.11M | 85.91M | 85.91M | 82.14M |
Interest Expense | -442.24M | 153.71M | 149.64M | 153.86M | 147.99M | 143.59M | 140.22M | 131.13M | 86.37M | 80.1M | 72.92M | 56.24M | 47.47M | 42.54M | 45.58M | 39.67M | 40.24M | 40.7M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 76.91M | n/a | n/a | n/a | 19.29M | n/a | n/a | n/a | 18.79M | n/a | n/a | n/a |
Cost & Expenses | 285.65M | 431.27M | 441.86M | 470.3M | 451.24M | 463.71M | 55.63M | 52.45M | 238.05M | 239.51M | 237.06M | 229.04M | 212.11M | 208.25M | 192.49M | 186.21M | 181.8M | 181.67M |
Income Tax Expense | -29.62M | 8.99M | 6.04M | 10.86M | 9.84M | 6.74M | 4.32M | 6.94M | 5.99M | 4.31M | 5.41M | 6.76M | 5.62M | 3.14M | 3.99M | 6.77M | 5.42M | 4.14M |
Shares Outstanding (Basic) | 211.9M | 211.85M | 211.74M | 211.7M | 211.58M | 211.28M | 211.07M | 195.32M | 134.83M | 134.51M | 133.92M | 141.5M | 142.74M | 141.58M | 133.9M | 133.81M | 133.76M | 132.01M |
Shares Outstanding (Diluted) | 211.9M | 212.05M | 211.74M | 220.3M | 211.59M | 220.02M | 219.96M | 195.33M | 143.53M | 142.94M | 143.34M | 141.5M | 142.74M | 141.58M | 141.09M | 140.43M | 140.41M | 139.68M |
EPS (Basic) | 1.17 | 1.28 | 1.24 | 0.95 | 0.88 | 1.01 | 1.02 | 0.96 | 1.50 | 1.46 | 1.52 | 1.56 | 1.62 | 1.44 | 2.00 | 1.41 | 1.25 | 1.54 |
EPS (Diluted) | 1.17 | 1.28 | 1.24 | 0.91 | 0.88 | 1.01 | 0.98 | 0.96 | 1.50 | 1.46 | 1.51 | 1.56 | 1.62 | 1.44 | 2.00 | 1.40 | 1.25 | 1.53 |
EBITDA | -44.86M | 627.98M | 629.67M | 562.71M | 571.48M | 532.79M | 542.16M | 521.35M | 352.43M | 342.03M | 349.57M | 352.43M | 340.67M | 312.31M | 297.09M | 296.05M | 264.72M | 242.75M |
EBIT | n/a | 447.63M | 433.47M | 367.66M | 353.24M | 374.41M | 371.95M | 336.93M | 307.67M | 263.54M | 297.81M | 299.13M | 300.92M | 263.4M | 333.43M | 246.26M | 224.24M | 260.33M |
Depreciation & Amortization | 177.27M | 180.36M | 196.2M | 195.05M | 194.81M | 196.97M | 196.14M | 152.34M | 79.09M | 78.49M | 79.92M | 71.42M | 69.07M | 67.91M | 62.19M | 61.52M | 59.57M | 58.6M |