Price Alert

Extra Space Storage Inc. (EXR)

NYSE: EXR · Real-Time Price · USD

137.26

0.63 (0.46%)

At close: Aug 15, 2025, 12:46 PM

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