Extra Space Storage Inc. (EXR)
NYSE: EXR · Real-Time Price · USD
168.14
+1.26 (0.76%)
Nov 22, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,793 | 2,223 | 1,655 | 1,341 | 1,158 | 1,130 | Upgrade
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| Property Management Fees | 120.27 | 101.99 | 83.9 | 66.26 | 52.13 | 49.89 | Upgrade
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| Other Revenue | 397.99 | 290.52 | 226.96 | 202.47 | 168.92 | 139.66 | Upgrade
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| Total Revenue | 3,311 | 2,615 | 1,966 | 1,610 | 1,379 | 1,320 | Upgrade
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| Revenue Growth (YoY | 42.80% | 33.04% | 22.11% | 16.77% | 4.46% | 8.97% | Upgrade
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| Property Expenses | 849.52 | 638.12 | 449.7 | 379.3 | 358.77 | 340.32 | Upgrade
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| Selling, General & Administrative | 195.57 | 179.2 | 148.54 | 120.99 | 124.93 | 114.52 | Upgrade
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| Depreciation & Amortization | 782.96 | 506.05 | 288.32 | 241.88 | 224.44 | 219.86 | Upgrade
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| Total Operating Expenses | 1,828 | 1,323 | 886.55 | 742.17 | 708.15 | 674.7 | Upgrade
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| Operating Income | 1,483 | 1,292 | 1,079 | 867.55 | 670.43 | 645.03 | Upgrade
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| Interest Expense | -585.66 | -437.82 | -219.17 | -166.18 | -172.3 | -191.27 | Upgrade
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| Interest & Investment Income | 112 | 84.86 | 69.42 | 49.7 | 15.19 | 7.47 | Upgrade
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| EBT Excluding Unusual Items | 1,010 | 938.74 | 929.3 | 751.07 | 513.32 | 461.23 | Upgrade
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| Merger & Restructuring Charges | -12.56 | -66.73 | -1.47 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 6.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -63.62 | - | 14.25 | 140.76 | 18.08 | 1.21 | Upgrade
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| Pretax Income | 881.6 | 872.01 | 942.08 | 898.08 | 531.39 | 462.43 | Upgrade
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| Income Tax Expense | 31.76 | 21.56 | 20.93 | 20.32 | 13.81 | 11.31 | Upgrade
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| Earnings From Continuing Operations | 849.84 | 850.45 | 921.16 | 877.76 | 517.58 | 451.12 | Upgrade
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| Minority Interest in Earnings | -41.51 | -47.26 | -60.47 | -50.11 | -35.8 | -31.16 | Upgrade
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| Net Income | 808.33 | 803.2 | 860.69 | 827.65 | 481.78 | 419.97 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.44 | 1.23 | 1.2 | 1.18 | 0.71 | 0.68 | Upgrade
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| Net Income to Common | 806.89 | 801.97 | 859.49 | 826.47 | 481.07 | 419.29 | Upgrade
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| Net Income Growth | 2.15% | -6.68% | 3.99% | 71.79% | 14.72% | 1.13% | Upgrade
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| Basic Shares Outstanding | 212 | 169 | 134 | 133 | 130 | 128 | Upgrade
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| Diluted Shares Outstanding | 218 | 169 | 142 | 140 | 130 | 136 | Upgrade
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| Shares Change (YoY) | 43.58% | 19.44% | 1.19% | 8.05% | -5.02% | 2.46% | Upgrade
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| EPS (Basic) | 3.81 | 4.74 | 6.41 | 6.20 | 3.71 | 3.27 | Upgrade
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| EPS (Diluted) | 3.81 | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | Upgrade
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| EPS Growth | -27.73% | -26.04% | 3.45% | 66.96% | 14.67% | -1.15% | Upgrade
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| Dividend Per Share | 6.480 | 6.480 | 6.000 | 4.500 | 3.600 | 3.560 | Upgrade
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| Dividend Growth | 1.89% | 8.00% | 33.33% | 25.00% | 1.12% | 5.95% | Upgrade
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| Operating Margin | 44.79% | 49.39% | 54.90% | 53.89% | 48.63% | 48.88% | Upgrade
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| Profit Margin | 24.37% | 30.67% | 43.73% | 51.34% | 34.90% | 31.77% | Upgrade
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| Free Cash Flow Margin | 55.68% | 53.63% | 62.99% | 59.17% | 55.94% | 53.62% | Upgrade
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| EBITDA | 2,261 | 1,792 | 1,362 | 1,109 | 894.87 | 864.88 | Upgrade
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| EBITDA Margin | 68.28% | 68.54% | 69.30% | 68.92% | 64.91% | 65.53% | Upgrade
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| D&A For Ebitda | 777.58 | 500.68 | 283.17 | 241.88 | 224.44 | 219.86 | Upgrade
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| EBIT | 1,483 | 1,292 | 1,079 | 867.55 | 670.43 | 645.03 | Upgrade
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| EBIT Margin | 44.79% | 49.39% | 54.90% | 53.89% | 48.63% | 48.88% | Upgrade
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| Funds From Operations (FFO) | 1,662 | 1,352 | 1,199 | 973.97 | - | 667.89 | Upgrade
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| FFO Per Share | - | 7.56 | 8.38 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,352 | 1,199 | 973.97 | - | 667.89 | Upgrade
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| AFFO Per Share | - | 7.56 | 8.38 | - | - | - | Upgrade
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| FFO Payout Ratio | 82.61% | 77.38% | 67.18% | 61.71% | - | 68.59% | Upgrade
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| Effective Tax Rate | 3.60% | 2.47% | 2.22% | 2.26% | 2.60% | 2.45% | Upgrade
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| Revenue as Reported | 3,233 | 2,560 | 1,924 | 1,577 | 1,356 | 1,308 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.