Extra Space Storage Inc. (EXR)

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141.18

2.96 (2.14%)

At close: Apr 17, 2025, 3:59 PM

145.87

3.32%

After-hours: Apr 17, 2025, 08:00 PM EDT

Extra Space Storage Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	353.49M	343.02M	327.25M	332.45M	335.8M	337.5M	323.6M	311.55M	307.35M	306.95M	296.81M	285.49M	281.84M	284.16M	276M	263.01M	261.02M	257.18M	244.27M	229.4M
Cost of Revenue	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	94.72M	99.51M	95.9M	96.97M	95.55M	96.3M	87.85M	85.73M	79.12M	81.37M	78.55M	78.36M	72.78M	76.7M	71.1M	70.56M	67.33M	66.43M	66.37M	65.42M
Gross Profit	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	258.76M	243.51M	231.35M	235.48M	240.26M	241.21M	235.75M	225.81M	228.24M	225.58M	218.26M	207.13M	209.06M	207.45M	204.9M	192.44M	193.68M	190.75M	177.9M	163.98M
Operating Income	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	195.75M	163.21M	149.99M	157.19M	164.65M	162.64M	159.2M	148.48M	156.68M	153.59M	144.72M	133.91M	141.11M	139.88M	136.41M	124.2M	123.18M	122.72M	110.3M	93.63M
Interest Income	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	8.7M	3.15M	1.67M	1.67M	1.56M	2.8M	1.72M	1.39M	1.29M	1.37M	1.19M	1.44M	1.53M	1.4M	1.49M	2.31M	2.66M	2.57M	2.84M	2.93M
Pretax Income	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	170.11M	128.51M	114.43M	118.34M	123.01M	120.05M	115.4M	103.97M	112.42M	142.32M	104.81M	96.77M	223.79M	104.24M	96.97M	92.86M	95.26M	131.69M	93.81M	92.17M
Net Income	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	155.86M	114.46M	102.74M	108.02M	112.11M	107.92M	104.65M	94.6M	101.29M	130.2M	94.96M	88.08M	215.58M	93.57M	86.8M	82.08M	82.23M	117.84M	82.83M	82.43M
Selling & General & Admin	44.02M	39.75M	39.9M	43.72M	39.4M	37.41M	34.84M	34.76M	35.96M	32.27M	31.25M	29.76M	27.92M	24.39M	26.34M	23.54M	24.35M	23.89M	25.34M	23.01M	20.87M	22.52M	23.35M	22.68M	18.43M	19.71M	21.65M	21.46M	18.79M	19.5M	21.86M	18.81M	18.36M	19.54M	20.51M	23.4M
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	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	158.49M	n/a	194.81M	-43.72M	-39.4M	-37.41M	-34.84M	78.49M	79.92M	71.42M	69.07M	67.91M	62.19M	61.52M	59.57M	58.6M	56.74M	56.41M	56.02M	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
Operating Expenses	202.51M	295.52M	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	81.09M	80.31M	81.36M	78.29M	75.61M	78.57M	77.76M	77.34M	71.56M	71.99M	73.54M	73.21M	67.95M	67.57M	68.5M	68.24M	67.51M	66.09M	64.46M	66.3M
Interest Expense	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	41.02M	43.45M	42.27M	45.57M	46.02M	48.09M	48.63M	48.52M	49.36M	47.07M	44.52M	42.17M	41.59M	41.03M	38.75M	37.24M	37.09M	34.74M	34.04M	32.59M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	32.8M	n/a	n/a	n/a	19.29M	n/a	n/a	n/a	18.79M	n/a	n/a	n/a	28.34M	n/a	n/a	n/a	25.11M	n/a	n/a	n/a	16.15M	n/a	n/a	n/a	14.41M	n/a	n/a	n/a	12.87M	n/a	n/a	n/a
Cost & Expenses	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	175.82M	179.82M	177.25M	175.26M	171.16M	174.87M	165.61M	163.07M	150.68M	153.36M	152.1M	151.57M	140.73M	144.28M	139.6M	138.81M	134.84M	132.53M	130.83M	131.72M
Income Tax Expense	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	3.8M	4.66M	3.18M	2.18M	2.73M	4.05M	2.71M	1.81M	3.17M	2.64M	2.1M	1.34M	-5.53M	3.16M	2.87M	3.12M	4.84M	4.47M	3.77M	2.77M
Shares Outstanding (Basic)	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	130.39M	128.86M	128.93M	129.29M	129.31M	128.78M	127.59M	127.04M	126.47M	126.47M	125.87M	125.77M	126.01M	125.72M	125.67M	125.61M	125.53M	125.75M	124.91M	124.75M
Shares Outstanding (Diluted)	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	138.13M	129.87M	129.08M	137.14M	137.44M	137.32M	135.65M	134.29M	133.58M	134.24M	132.77M	132.68M	134.68M	133.04M	132.78M	132.62M	126.07M	133.76M	132.03M	131.96M
EPS (Basic)	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	1.20	0.89	0.80	0.84	0.87	0.84	0.82	0.74	0.80	1.03	0.75	0.70	1.71	0.74	0.69	0.65	0.65	0.94	0.66	0.66
EPS (Diluted)	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	1.19	0.88	0.80	0.83	0.86	0.83	0.81	0.74	0.80	1.02	0.75	0.70	1.69	0.74	0.69	0.64	0.65	0.93	0.66	0.66
EBITDA	629.67M	549.55M	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	234.41M	225.22M	211.06M	217.51M	222.21M	221.39M	215.52M	205.77M	213.61M	209.5M	200.04M	189.26M	194.19M	191.95M	186.88M	177.21M	187.53M	172.9M	160.75M	147.41M
EBIT	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	211.12M	171.96M	156.71M	163.91M	169.03M	168.14M	164.04M	152.5M	161.78M	189.39M	149.33M	138.95M	265.38M	145.27M	135.71M	130.1M	132.35M	166.43M	127.86M	124.76M
Depreciation & Amortization	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	56.74M	56.41M	56.02M	55.27M	54.74M	56.05M	54.41M	54.66M	53.13M	52.28M	51.89M	51.75M	49.16M	48.08M	46.63M	49.43M	49.16M	46.55M	43.95M	42.9M