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 | 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 |