Extra Space Storage Inc. (EXR)
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 | 841.62M | 839.93M | 840.66M | 854.78M | 827.92M | 814.55M | 814.01M | 763.08M | 524.64M | 513.36M | 517.71M | 510.05M | 485.18M | 452.66M | 436.21M | 420.75M | 386.95M | 365.81M |
Cost of Revenue | 244.57M | 225.55M | 124.69M | 226.54M | 216.53M | 206.4M | 139.3M | 204.32M | 124.12M | 126.25M | 100.52M | 125.35M | 113.25M | 110.58M | 83.58M | 100.3M | 95.89M | 99.53M |
Gross Profit | 597.05M | 614.38M | 715.97M | 628.24M | 611.38M | 608.15M | 674.71M | 558.75M | 400.52M | 387.1M | 417.19M | 384.7M | 371.92M | 342.07M | 352.63M | 320.44M | 291.06M | 266.29M |
Operating Income | 373.97M | 388.73M | 380.03M | 302.74M | 304.76M | 335.83M | 333.47M | 299.79M | 273.34M | 263.54M | 269.57M | 269.86M | 275.67M | 235.31M | 311.77M | 226.28M | 196.83M | 241.07M |
Interest Income | 42M | 38.97M | 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 |
Pretax Income | 274.35M | 293.92M | 283.84M | 213.8M | 205.26M | 230.82M | 231.73M | 205.8M | 221.3M | 213.19M | 224.89M | 242.89M | 253.45M | 220.86M | 287.85M | 206.59M | 184M | 219.64M |
Net Income | 249.73M | 270.88M | 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 |
Selling & General & Admin | 44.95M | 61.12M | 158.69M | 39.75M | 39.9M | 60.35M | 116.31M | 37.41M | 34.84M | 34.76M | 55.25M | 32.27M | 31.25M | 29.76M | 46.71M | 24.39M | 26.34M | 23.54M |
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 | 178.13M | 164.53M | 177.25M | 285.75M | 266.72M | 211.97M | 224.93M | 221.56M | 92.34M | 88.8M | 92.38M | 82.57M | 65.01M | 77M | -5.86M | 69.77M | 67.89M | 1.67M |
Operating Expenses | 223.08M | 225.65M | 335.94M | 325.5M | 306.62M | 272.32M | 341.24M | 258.96M | 127.18M | 123.56M | 147.63M | 114.85M | 96.26M | 106.77M | 40.85M | 94.17M | 94.23M | 25.21M |
Interest Expense | 157.9M | 153.71M | 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 |
Selling & Marketing Expenses | n/a | 15.15M | 114.67M | n/a | n/a | 16.63M | 76.91M | n/a | n/a | n/a | 19.29M | n/a | n/a | n/a | 18.79M | n/a | n/a | n/a |
Cost & Expenses | 467.65M | 451.2M | 460.63M | 552.04M | 523.16M | 478.72M | 480.54M | 463.29M | 251.3M | 249.81M | 248.14M | 240.19M | 209.51M | 217.35M | 124.44M | 194.47M | 190.12M | 124.74M |
Income Tax Expense | 11.64M | 8.99M | 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 |
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) | 1.18 | 1.28 | 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 |
EPS (Diluted) | 1.18 | 1.28 | 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 |
EBITDA | 609.52M | 553.26M | 551.98M | 588.49M | 571.48M | 547.8M | 553.02M | 521.35M | 365.68M | 352.34M | 356.8M | 352.43M | 340.67M | 312.31M | 302.84M | 296.05M | 264.72M | 242.75M |
EBIT | 432.25M | 372.9M | 361.08M | 393.44M | 376.68M | 350.83M | 362.26M | 369.01M | 286.59M | 273.85M | 282.03M | 281.01M | 271.61M | 244.41M | 243.72M | 234.53M | 205.15M | 184.15M |
Depreciation & Amortization | 177.27M | 180.36M | 190.9M | 195.05M | 194.81M | 196.97M | 190.76M | 152.34M | 79.09M | 78.49M | 74.77M | 71.42M | 69.07M | 67.91M | 59.12M | 61.52M | 59.57M | 58.6M |