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

148.50

0.05%

Pre-market: May 02, 2025, 04:52 AM EDT

Extra Space Storage Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	1.36B	1.34B	1.33B	1.33B	1.31B	1.28B	1.25B	1.22B	1.2B	1.17B	1.15B	1.13B	1.11B	1.08B	1.06B	1.03B	991.88M	956.62M	896.93M	838.52M
Cost of Revenue	1.3B	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	387.11M	387.93M	384.71M	376.67M	365.43M	349M	334.07M	324.77M	317.4M	311.07M	306.4M	298.94M	291.15M	285.7M	275.43M	270.7M	265.56M	261.08M	247.13M	232.25M
Gross Profit	1.98B	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	969.1M	950.59M	948.29M	952.69M	943.03M	931.01M	915.38M	897.89M	879.2M	860.03M	841.9M	828.54M	813.86M	798.49M	781.78M	754.78M	726.32M	695.54M	649.8M	606.27M
Operating Income	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	666.14M	635.04M	634.47M	643.67M	634.96M	626.99M	617.94M	603.46M	588.9M	573.33M	559.62M	551.31M	541.61M	523.67M	506.52M	480.41M	449.84M	366.96M	341.54M	312.85M
Interest Income	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	15.19M	8.05M	7.7M	7.75M	7.47M	7.2M	5.77M	5.24M	5.29M	5.53M	5.56M	5.86M	6.74M	7.86M	9.03M	10.39M	11M	11.37M	10.37M	9.17M
Pretax Income	290.63M	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	531.39M	484.29M	475.83M	476.8M	462.43M	451.84M	474.12M	463.52M	456.32M	567.69M	529.61M	521.76M	517.85M	389.32M	416.77M	413.62M	412.94M	332.57M	282.64M	251.97M
Net Income	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	481.07M	437.32M	430.79M	432.7M	419.29M	408.47M	430.74M	421.05M	414.53M	528.82M	492.19M	484.03M	478.04M	344.68M	368.95M	364.98M	365.32M	291.6M	245.31M	217.68M
Selling & General & Admin	169.65M	167.4M	162.77M	160.43M	155.37M	146.41M	142.97M	137.84M	134.25M	129.25M	121.21M	113.33M	108.42M	102.19M	98.63M	98.13M	97.12M	96.59M	93.11M	91.74M	89.75M	89.42M	86.98M	84.17M	82.47M	81.26M	81.61M	81.4M	81.62M	78.96M	78.53M	78.56M	77.21M	81.81M	81.59M	78.77M	74.91M
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	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	n/a
Other Expenses	353.3M	309.57M	111.69M	74.28M	-155.37M	-33.16M	86.16M	194.99M	298.9M	288.32M	270.59M	260.68M	251.19M	241.88M	236.42M	231.32M	227.77M	169.17M	112.43M	56.02M	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
Operating Expenses	778.72M	776.47M	613.35M	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	321.04M	315.56M	313.82M	310.22M	309.27M	305.22M	298.64M	294.43M	290.31M	286.69M	282.28M	277.23M	272.26M	271.82M	270.34M	266.31M	264.37M	255.76M	237.09M	220.84M
Interest Expense	309.08M	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	172.3M	177.3M	181.95M	188.31M	191.27M	194.61M	193.58M	189.47M	183.12M	175.36M	169.33M	163.55M	158.61M	154.11M	147.81M	143.11M	138.46M	133.11M	119.99M	109.46M
Selling & Marketing Expenses	n/a	n/a	32.8M	32.8M	32.8M	32.8M	19.29M	19.29M	19.29M	19.29M	18.79M	18.79M	18.79M	18.79M	28.34M	28.34M	28.34M	28.34M	25.11M	25.11M	25.11M	25.11M	16.15M	16.15M	16.15M	16.15M	14.41M	14.41M	14.41M	14.41M	12.87M	12.87M	12.87M	12.87M	10.53M	10.53M	10.53M
Cost & Expenses	1.83B	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	708.15M	703.49M	698.54M	686.89M	674.7M	654.22M	632.72M	619.2M	607.71M	597.76M	588.67M	576.17M	563.4M	557.52M	545.77M	537.01M	529.93M	516.83M	484.22M	453.09M
Income Tax Expense	17.75M	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	13.81M	12.74M	12.14M	11.67M	11.31M	11.75M	10.33M	9.71M	9.24M	548K	1.07M	1.84M	3.63M	14M	15.3M	16.21M	15.85M	14.16M	13.25M	11.66M
Shares Outstanding (Basic)	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	130.39M	128.86M	128.93M	129.29M	129.31M	128.78M	127.59M	127.04M	126.47M	126.47M	125.87M	125.77M	126.01M	125.72M	125.67M	125.61M	125.53M	125.75M	124.91M	124.75M
Shares Outstanding (Diluted)	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	138.13M	129.87M	129.08M	137.14M	137.44M	137.32M	135.65M	134.29M	133.58M	134.24M	132.77M	132.68M	134.68M	133.04M	132.78M	132.62M	126.07M	133.76M	132.03M	131.96M
EPS (Basic)	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	3.73	3.40	3.35	3.37	3.27	3.20	3.39	3.32	3.28	4.19	3.90	3.84	3.79	2.73	2.93	2.90	2.91	2.33	1.97	1.78
EPS (Diluted)	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	3.70	3.37	3.32	3.33	3.24	3.18	3.37	3.31	3.27	4.16	3.88	3.82	3.76	2.72	2.91	2.88	2.90	2.32	1.97	1.78
EBITDA	2.28B	2.28B	2.2B	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	888.2M	875.99M	872.16M	876.63M	864.88M	856.29M	844.39M	828.91M	812.4M	792.99M	775.44M	762.28M	750.23M	743.57M	724.53M	698.4M	668.6M	565.43M	523.95M	479.36M
EBIT	1.51B	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	703.69M	661.6M	657.78M	665.11M	653.7M	646.45M	667.7M	653M	639.45M	743.05M	698.93M	685.31M	676.46M	543.43M	564.58M	556.73M	551.39M	465.69M	402.63M	361.43M
Depreciation & Amortization	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	224.44M	222.45M	222.09M	220.47M	219.86M	218.24M	214.47M	211.96M	209.05M	205.08M	200.87M	195.61M	193.3M	193.3M	191.78M	189.09M	182.56M	174.17M	158.32M	145.93M