Extra Space Storage Inc. (EXR)
NYSE: EXR
· Real-Time Price · USD
136.66
-1.55 (-1.12%)
At close: Aug 14, 2025, 3:59 PM
136.63
-0.02%
Pre-market: Aug 15, 2025, 08:59 AM 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 | 3.31B | 3.28B | 3.26B | 3.23B | 3.16B | 2.86B | 2.56B | 2.27B | 2.02B | 1.98B | 1.92B | 1.84B | 1.76B | 1.66B | 1.58B | 1.5B | 1.43B | 1.38B |
Cost of Revenue | 947.29M | 1.12B | 1.3B | 1.07B | 862.61M | 575.38M | 281.65M | 386.6M | 496.9M | 484.57M | 468.9M | 450.1M | 425.05M | 409.15M | 398.1M | 390.45M | 389.65M | 389.66M |
Gross Profit | 1.18B | 2.16B | 1.96B | 2.16B | 2.29B | 2.28B | 2.28B | 1.88B | 1.52B | 1.5B | 1.46B | 1.39B | 1.33B | 1.25B | 1.18B | 1.11B | 1.04B | 992.96M |
Operating Income | 1.45B | 1.43B | 1.38B | 1.34B | 1.4B | 1.31B | 1.24B | 1.16B | 1.08B | 1.08B | 1.05B | 1.09B | 1.05B | 970.19M | 975.95M | 859.93M | 796.86M | 750.02M |
Interest Income | 150.59M | 139.82M | 124.42M | 112M | 99.14M | 88.99M | 84.86M | 79.86M | 75.89M | 69.87M | 69.42M | 65.01M | 58.61M | 56.39M | 49.7M | 45.58M | 36.99M | 25.82M |
Pretax Income | 1.03B | 310.56M | 258.17M | 206.06M | 198.06M | 900.35M | 872.01M | 865.17M | 902.26M | 934.41M | 942.08M | 1.01B | 968.75M | 899.3M | 898.08M | 780.34M | 702.25M | 632.69M |
Net Income | 975.91M | 912.05M | 854.29M | 807.94M | 803.47M | 820.01M | 803.2M | 791.32M | 823.38M | 852.79M | 859.78M | 923.56M | 891.17M | 827.07M | 826.46M | 714.28M | 640.72M | 575.74M |
Selling & General & Admin | 174.7M | 169.65M | 167.4M | 239.68M | 237.34M | 232.28M | 223.32M | 162.26M | 157.13M | 153.54M | 148.54M | 140M | 132.12M | 127.21M | 120.99M | 126.96M | 126.46M | 125.46M |
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 | 558.85M | 753.66M | 609.07M | 411.18M | 155.41M | -74.24M | 4.25M | 123.57M | 194.99M | 298.9M | 288.32M | 270.59M | 260.68M | 251.19M | 241.88M | 236.42M | 231.32M | 227.77M |
Operating Expenses | 763.53M | 953.29M | 806.44M | 643.33M | 355.24M | 234.45M | 303.98M | 380.47M | 446.76M | 433.15M | 417.57M | 391.8M | 374.01M | 359.6M | 344.07M | 335.05M | 329.45M | 324.89M |
Interest Expense | 14.97M | 605.19M | 595.07M | 585.66M | 562.93M | 501.31M | 437.82M | 370.52M | 295.64M | 256.73M | 219.17M | 191.83M | 175.25M | 168.03M | 166.18M | 161.62M | 165.4M | 167.43M |
Selling & Marketing Expenses | n/a | n/a | n/a | 76.91M | 76.91M | 76.91M | 76.91M | 19.29M | 19.29M | 19.29M | 19.29M | 18.79M | 18.79M | 18.79M | 18.79M | 28.34M | 28.34M | 28.34M |
Cost & Expenses | 1.63B | 1.79B | 1.83B | 1.44B | 1.02B | 809.84M | 585.63M | 767.07M | 943.66M | 917.73M | 886.47M | 841.89M | 799.06M | 768.75M | 742.17M | 725.5M | 719.1M | 714.55M |
Income Tax Expense | -3.74M | 35.73M | 33.48M | 31.76M | 27.85M | 23.99M | 21.56M | 22.65M | 22.46M | 22.09M | 20.93M | 19.51M | 19.52M | 19.33M | 20.32M | 20.13M | 18.01M | 15.77M |
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) | 4.64 | 4.35 | 4.08 | 3.86 | 3.87 | 4.49 | 4.94 | 5.44 | 6.04 | 6.16 | 6.14 | 6.62 | 6.47 | 6.10 | 6.20 | 5.40 | 4.88 | 4.43 |
EPS (Diluted) | 4.60 | 4.31 | 4.04 | 3.78 | 3.83 | 4.45 | 4.90 | 5.43 | 6.03 | 6.15 | 6.13 | 6.62 | 6.46 | 6.09 | 6.18 | 5.37 | 4.85 | 4.40 |
EBITDA | 1.78B | 2.39B | 2.3B | 2.21B | 2.17B | 1.95B | 1.76B | 1.57B | 1.4B | 1.38B | 1.35B | 1.3B | 1.25B | 1.17B | 1.1B | 1.04B | 967.1M | 913.44M |
EBIT | 1.25B | 1.6B | 1.53B | 1.47B | 1.44B | 1.39B | 1.28B | 1.21B | 1.17B | 1.16B | 1.16B | 1.2B | 1.14B | 1.07B | 1.06B | 941.96M | 867.65M | 800.12M |
Depreciation & Amortization | 748.87M | 766.41M | 783.02M | 782.96M | 740.25M | 624.53M | 506.05M | 389.83M | 308.92M | 298.9M | 288.32M | 270.59M | 260.68M | 251.19M | 241.88M | 236.42M | 231.32M | 227.77M |