Extra Space Storage Inc. (FRA:FG8)
Germany · Delayed Price · Currency is EUR 117.10
-0.35 (-0.30%)
Last updated: Jan 27, 2026, 8:10 AM CET
Extra Space Storage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 2,868 | 2,803 | 2,223 | 1,655 | 1,341 | 1,158 |
Property Management Fees | 126.45 | 120.86 | 101.99 | 83.9 | 66.26 | 52.13 |
Other Revenue | 427.32 | 413.8 | 290.52 | 226.96 | 202.47 | 168.92 |
| 3,422 | 3,338 | 2,615 | 1,966 | 1,610 | 1,379 | |
Revenue Growth (YoY | 3.34% | 27.64% | 33.04% | 22.11% | 16.77% | 4.46% |
Property Expenses | 858.77 | 790.79 | 594 | 423.35 | 379.3 | 358.77 |
Selling, General & Administrative | 297.54 | 282.06 | 223.32 | 174.89 | 120.99 | 124.93 |
Depreciation & Amortization | 731.29 | 783.02 | 506.05 | 288.32 | 241.88 | 224.44 |
Total Operating Expenses | 1,888 | 1,856 | 1,323 | 886.55 | 742.17 | 708.15 |
Operating Income | 1,534 | 1,482 | 1,292 | 1,079 | 867.55 | 670.43 |
Interest Expense | -622.98 | -595.07 | -437.82 | -219.17 | -166.18 | -172.3 |
Interest & Investment Income | 159.23 | 124.42 | 84.86 | 69.42 | 49.7 | 15.19 |
EBT Excluding Unusual Items | 1,071 | 1,011 | 938.74 | 929.3 | 751.07 | 513.32 |
Merger & Restructuring Charges | - | - | -66.73 | -1.47 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 6.25 | - |
Gain (Loss) on Sale of Assets | -32.52 | -25.91 | - | 14.25 | 140.76 | 18.08 |
Asset Writedown | - | -51.76 | - | - | - | - |
Pretax Income | 1,038 | 933.71 | 872.01 | 942.08 | 898.08 | 531.39 |
Income Tax Expense | 38.63 | 33.48 | 21.56 | 20.93 | 20.32 | 13.81 |
Earnings From Continuing Operations | 999.48 | 900.23 | 850.45 | 921.16 | 877.76 | 517.58 |
Minority Interest in Earnings | -50.38 | -45.55 | -47.26 | -60.47 | -50.11 | -35.8 |
Net Income | 949.09 | 854.68 | 803.2 | 860.69 | 827.65 | 481.78 |
Preferred Dividends & Other Adjustments | 1.65 | 1.5 | 1.23 | 1.2 | 1.18 | 0.71 |
Net Income to Common | 947.44 | 853.19 | 801.97 | 859.49 | 826.47 | 481.07 |
Net Income Growth | 17.41% | 6.41% | -6.68% | 3.99% | 71.79% | 14.72% |
Basic Shares Outstanding | 212 | 212 | 169 | 134 | 133 | 130 |
Diluted Shares Outstanding | 212 | 212 | 169 | 142 | 140 | 130 |
Shares Change (YoY) | -2.82% | 25.03% | 19.44% | 1.19% | 8.05% | -5.02% |
EPS (Basic) | 4.47 | 4.03 | 4.74 | 6.41 | 6.20 | 3.71 |
EPS (Diluted) | 4.36 | 4.03 | 4.74 | 6.41 | 6.19 | 3.71 |
EPS Growth | 14.27% | -14.97% | -26.04% | 3.45% | 66.96% | 14.67% |
Dividend Per Share | 6.480 | 6.480 | 6.480 | 6.000 | 4.500 | 3.600 |
Dividend Growth | - | - | 8.00% | 33.33% | 25.00% | 1.12% |
Operating Margin | 44.84% | 44.40% | 49.40% | 54.90% | 53.90% | 48.63% |
Profit Margin | 27.69% | 25.56% | 30.67% | 43.73% | 51.34% | 34.90% |
EBITDA | 2,260 | 2,260 | 1,792 | 1,367 | 1,109 | 894.87 |
EBITDA Margin | 66.05% | 67.70% | 68.54% | 69.56% | 68.92% | 64.91% |
D&A For Ebitda | 725.98 | 777.72 | 500.68 | 288.32 | 241.88 | 224.44 |
EBIT | 1,534 | 1,482 | 1,292 | 1,079 | 867.55 | 670.43 |
EBIT Margin | 44.84% | 44.40% | 49.40% | 54.90% | 53.90% | 48.63% |
Funds From Operations (FFO) | 1,746 | 1,677 | 1,352 | 1,199 | 973.97 | - |
FFO Per Share | 7.87 | 7.57 | 7.56 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 1,677 | 1,352 | 1,199 | 973.97 | - |
AFFO Per Share | - | 7.57 | 7.56 | - | - | - |
FFO Payout Ratio | 78.81% | 81.98% | 77.38% | 67.18% | 61.71% | - |
Effective Tax Rate | 3.72% | 3.58% | 2.47% | 2.22% | 2.26% | 2.60% |
Revenue as Reported | 3,342 | 3,257 | 2,560 | 1,924 | 1,577 | 1,356 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.