Extra Space Storage Inc.

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