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
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