Home » Stocks » EXR » Financials » Income Statement

Extra Space Storage, Inc. (EXR)

Stock Price: $115.71 USD 0.01 (0.01%)
Updated Oct 29, 2020 1:12 PM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001
Revenue1,3081,1971,10599278264752140933028128027323919713565.7236.2632.3923.00
Revenue Growth9.35%8.29%11.41%26.79%20.88%24.31%27.17%24.12%17.17%0.48%2.72%14.18%21.09%46.42%105%81.24%11.97%40.81%-
Cost of Revenue36531729126621718314912210292.6794.4089.5977.7864.5746.9926.0719.8013.5810.38
Gross Profit94387981472656546437228722818918618316113387.7439.6516.4718.8112.62
Selling, General & Admin89.4281.2678.9681.8167.7660.9454.2550.4549.6844.4340.2239.3936.7235.6024.0812.478.305.926.75
Other Operating Expenses21917880.5119520312510479.8063.0553.5873.6451.2940.5737.4431.3116.296.815.653.11
Operating Expenses30825915927627118615813011398.0111490.6877.2973.0455.3928.7615.1011.579.86
Operating Income63562065445029527821315711590.8271.8992.4683.8059.6532.3510.901.367.242.77
Interest Expense / Income18717815413395.6881.3371.6371.8567.3064.1267.5864.6161.0250.9542.5528.4918.7513.8911.48
Other Expense / Income17.1616.7318.25-65.62-1.6511.21-40.21-37.33-3.43-3.79-31.97-8.45-8.95-6.18-5.230.870.562.89-3.79
Pretax Income43142548338220118618212351.6030.4936.2836.3031.7314.88-4.97-18.46-17.95-9.54-4.92
Income Tax11.319.243.6315.8511.157.579.985.411.164.164.300.52-------
Net Income42041547936618917817211750.4526.3331.9835.7831.7314.88-4.97-18.46-17.95-9.54-4.92
Shares Outstanding (Basic)12812612612512011611110291.3087.3286.3477.0064.9055.0035.4815.28---
Shares Outstanding (Diluted)13613313412612712111310493.6392.0591.0882.3570.7259.2935.4815.28---
Shares Change1.68%0.09%0.7%4.4%3.55%3.92%9.42%11.46%4.55%1.14%12.14%18.64%18%55.01%132.17%----
EPS (Basic)3.273.293.792.921.581.541.541.150.550.300.370.460.470.27-0.14-1.68---
EPS (Diluted)3.243.273.762.911.561.531.531.140.540.300.370.460.460.27-0.14-1.68---
EPS Growth-0.92%-13.03%29.21%86.54%1.96%0%34.21%111.11%80%-18.92%-19.57%0%70.37%------
Free Cash Flow Per Share2.401.901.72-4.60-0.14-1.68-0.76-3.86-0.69-0.14-0.28-1.91-2.13-2.52-2.39-17.16---
Dividend Per Share3.563.363.122.932.241.811.450.850.560.400.381.000.930.910.910.34---
Dividend Growth5.95%7.69%6.48%30.8%23.76%24.83%70.59%51.79%40%5.26%-62%7.07%2.41%0%169.03%----
Gross Margin72.1%73.5%73.7%73.2%72.3%71.7%71.4%70.2%69.2%67.1%66.3%67.2%67.4%67.3%65.1%60.3%45.4%58.1%54.9%
Operating Margin48.5%51.8%59.2%45.4%37.7%43.0%41.0%38.4%35.0%32.3%25.7%33.9%35.1%30.2%24.0%16.6%3.8%22.4%12.0%
Profit Margin32.1%34.7%43.3%36.9%24.2%27.6%33.1%28.7%15.3%9.4%11.4%13.1%12.7%7.5%-3.7%-39.1%-49.5%-29.5%-21.4%
FCF Margin23.5%20.0%19.6%-58.0%-2.2%-30.0%-16.3%-96.0%-19.1%-4.4%-8.6%-53.9%-57.7%-70.4%-62.8%-399.1%-16.0%-16.9%135.6%
Effective Tax Rate2.6%2.2%0.8%4.1%5.6%4.1%5.5%4.4%2.2%13.6%11.9%1.4%-------
EBITDA83981282969843038234926917714515615013310368.5925.587.6110.009.66
EBITDA Margin64.1%67.9%75.1%70.4%54.9%59.1%67%65.7%53.6%51.5%55.8%55.2%55.5%52.2%50.9%38.9%21%30.9%42%
EBIT61860363651529626725419511994.6110410192.7465.8337.5810.030.804.356.55
EBIT Margin47.2%50.4%57.6%52.0%37.9%41.3%48.7%47.5%36.1%33.6%37.1%37.0%38.8%33.4%27.9%15.3%2.2%13.4%28.5%