Extra Space Storage Inc. (EXR)

NYSE: EXR · Real-Time Price · USD

148.43

1.91 (1.30%)

At close: May 01, 2025, 3:59 PM

154.85

4.33%

After-hours: May 01, 2025, 05:20 PM EDT

Extra Space Storage Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	3.26B	2.56B	1.92B	1.58B	1.36B	1.31B	1.2B	1.11B	991.88M
Cost of Revenue	905.45M	670.91M	468.9M	398.1M	387.11M	365.43M	317.4M	291.15M	265.56M
Gross Profit	2.35B	1.89B	1.46B	1.18B	969.1M	943.03M	879.2M	813.86M	726.32M
Operating Income	1.32B	1.17B	1.05B	975.95M	666.14M	634.96M	619.7M	541.61M	449.84M
Interest Income	124.42M	84.86M	69.42M	49.7M	15.19M	7.47M	5.29M	6.74M	11M
Pretax Income	933.71M	872.01M	942.08M	898.08M	531.39M	462.43M	456.32M	517.85M	412.94M
Net Income	854.68M	803.2M	860.69M	827.65M	481.78M	419.97M	415.29M	479.01M	366.13M
Selling & General & Admin	167.4M	146.41M	129.25M	102.19M	96.59M	89.42M	81.26M	78.96M	81.81M
Research & Development	n/a	n/a	0.49	0.55	0.41	0.33	0.39	0.45	0.44
Other Expenses	860.69M	n/a	288.32M	241.88M	224.44M	219.86M	209.05M	193.3M	182.56M
Operating Expenses	1.03B	719.19M	417.57M	344.07M	321.04M	309.27M	290.31M	272.26M	264.37M
Interest Expense	595.07M	437.82M	219.17M	166.18M	172.3M	191.27M	183.12M	158.61M	138.46M
Selling & Marketing Expenses	n/a	n/a	19.29M	18.79M	28.34M	25.11M	16.15M	14.41M	12.87M
Cost & Expenses	1.93B	1.44B	886.47M	742.17M	708.15M	674.7M	607.71M	563.4M	529.93M
Income Tax Expense	33.48M	21.56M	20.93M	20.32M	13.81M	11.31M	9.24M	3.63M	15.85M
Shares Outstanding (Basic)	211.58M	169.22M	134.05M	133.37M	129.54M	128.2M	126.66M	125.97M	125.09M
Shares Outstanding (Diluted)	211.58M	169.22M	141.68M	140.02M	129.58M	136.43M	133.16M	134.16M	125.95M
EPS (Basic)	4.05	4.74	6.41	6.20	3.71	3.27	3.28	3.79	2.92
EPS (Diluted)	4.05	4.74	6.41	6.19	3.71	3.24	3.12	3.76	2.91
EBITDA	2.16B	1.79B	1.33B	1.11B	894.87M	864.88M	812.4M	750.23M	661.4M
EBIT	1.53B	1.31B	1.16B	1.06B	703.69M	653.7M	639.45M	676.46M	551.39M
Depreciation & Amortization	783.02M	506.05M	886.47M	771.66M	734.64M	704.08M	633.41M	582.58M	542.79M