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Extra Space Storage Inc.

EXRNYSE
Real Estate
REIT - Industrial
$150.86
$0.35(0.23%)

Extra Space Storage Inc. (EXR) Financial Performance & Income Statement Overview

Review Extra Space Storage Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.

Revenue Growth
27.21%
27.21%
Operating Income Growth
13.09%
13.09%
Net Income Growth
6.41%
6.41%
Operating Cash Flow Growth
34.58%
34.58%
Operating Margin
43.66%
43.66%
Gross Margin
65.89%
65.89%
Net Profit Margin
27.83%
27.83%
ROE
6.51%
6.51%
ROIC
5.19%
5.19%

Extra Space Storage Inc. (EXR) Income Statement & Financial Overview

Review Extra Space Storage Inc.'s (EXR) income statement with detailed quarterly and annual figures.

MetricQ4 2024Q3 2024Q2 2024Q1 2024
Revenue$821.90M$824.80M$810.66M$799.54M
Cost of Revenue$239.35M$226.54M$411.34M$419.99M
Gross Profit$582.54M$598.26M$399.32M$379.55M
Gross Profit Ratio$0.71$0.73$0.49$0.47
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$44.02M$39.75M$39.90M$43.72M
Operating Expenses$202.51M$295.52M$234.71M$43.72M
Total Costs & Expenses$441.86M$470.30M$451.24M$463.71M
Interest Income$34.68M$34.95M$31.23M$23.57M
Interest Expense$149.64M$153.86M$147.99M$143.59M
Depreciation & Amortization$196.20M$195.05M$194.81M$196.97M
EBITDA$629.67M$549.55M$571.48M$532.79M
EBITDA Ratio$0.77$0.67$0.70$0.67
Operating Income$380.03M$302.74M$359.42M$335.83M
Operating Income Ratio$0.46$0.37$0.44$0.42
Other Income/Expenses (Net)-$96.20M-$88.94M-$99.50M-$105.01M
Income Before Tax$283.84M$213.80M-$480.99M$241.52M
Income Before Tax Ratio$0.35$0.26-$0.59$0.30
Income Tax Expense$6.04M$10.86M$9.84M$6.74M
Net Income$262.49M$192.82M$185.87M$213.11M
Net Income Ratio$0.32$0.23$0.23$0.27
EPS$1.24$0.95$0.88$1.01
Diluted EPS$1.24$0.91$0.88$1.01
Weighted Avg Shares Outstanding$211.74M$211.70M$211.58M$211.28M
Weighted Avg Shares Outstanding (Diluted)$211.74M$220.30M$211.59M$220.02M

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