Extra Space Storage Inc. (EXR) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Extra Space Storage Inc.

NYSE: EXR · Real-Time Price · USD
142.89
1.42 (1.00%)
At close: Oct 03, 2025, 3:59 PM
142.54
-0.24%
After-hours: Oct 03, 2025, 05:43 PM 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
3.38B 3.36B 3.34B 3.31B 3.22B 2.92B 2.62B 2.32B 2.07B 2.03B 1.97B 1.88B 1.79B 1.7B 1.61B 1.53B 1.46B 1.41B
Cost of Revenue
821.35M 793.31M 774.16M 788.78M 766.55M 674.14M 594M 555.21M 476.24M 465.37M 449.7M 432.77M 407.72M 390.36M 379.3M 362.11M 361.32M 361.33M
Gross Profit
2.56B 2.57B 2.56B 2.52B 2.45B 2.24B 2.02B 1.76B 1.59B 1.56B 1.52B 1.45B 1.39B 1.31B 1.23B 1.17B 1.1B 1.05B
Operating Income
1.45B 1.38B 1.32B 1.28B 1.27B 1.24B 1.17B 1.11B 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
1.07B 996.81M 933.71M 881.6M 873.6M 889.64M 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 714.47M 640.91M 575.94M
Selling & General & Admin
304.52M 299.46M 298.69M 256.31M 253.96M 248.9M 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
805.65M 894.25M 941.69M 989.37M 925.18M 750.8M 627.62M 495.07M 356.08M 328.75M 316.96M 218.72M 205.92M 208.81M 133.48M 184.67M 176.91M 170.08M
Operating Expenses
1.11B 1.19B 1.24B 1.25B 1.18B 999.7M 850.94M 657.33M 513.21M 482.29M 465.5M 358.72M 338.04M 336.02M 254.46M 311.63M 303.38M 295.54M
Interest Expense
615.11M 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
129.81M 129.81M 131.29M 93.54M 93.54M 93.54M 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
1.93B 1.99B 2.01B 2.03B 1.95B 1.67B 1.44B 1.21B 989.45M 947.66M 915.2M 791.49M 745.77M 726.38M 633.77M 673.74M 664.7M 656.87M
Income Tax Expense
37.52M 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)
4.65 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)
4.61 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
2.3B 2.27B 2.26B 2.26B 2.19B 1.99B 1.79B 1.6B 1.43B 1.4B 1.36B 1.31B 1.25B 1.18B 1.11B 1.04B 972.2M 918.53M
EBIT
1.56B 1.5B 1.48B 1.48B 1.46B 1.37B 1.29B 1.21B 1.12B 1.11B 1.08B 1.04B 994.27M 927.81M 867.55M 808.17M 742.45M 692.34M
Depreciation & Amortization
743.56M 761.11M 777.72M 777.58M 734.88M 619.15M 500.68M 384.69M 303.77M 293.75M 283.17M 267.52M 257.61M 248.11M 238.81M 234.85M 229.75M 226.2M