Extra Space Storage Inc. (EXR)
NYSE: EXR · Real-Time Price · USD
144.65
+0.07 (0.05%)
May 12, 2026, 12:55 PM EDT - Market open
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 3,281 | 3,248 | 3,136 | 2,458 | 1,840 | 1,511 |
Service and Other Revenue | 132.27 | 129.48 | 120.86 | 101.99 | 83.9 | 66.26 |
| 3,414 | 3,378 | 3,257 | 2,560 | 1,924 | 1,577 | |
Revenue Growth (YoY) | 4.16% | 3.70% | 27.21% | 33.06% | 21.99% | 16.31% |
Property Expenses | 932.87 | 918.15 | 831.57 | 612.04 | 435.34 | 368.61 |
Service and Other Expenses | 69.62 | 68.87 | 73.89 | 58.87 | 33.56 | 29.49 |
Total Property Expenses | 1,002 | 987.02 | 905.45 | 670.91 | 468.9 | 398.1 |
Gross Profit | 2,411 | 2,391 | 2,351 | 1,889 | 1,455 | 1,179 |
Selling, General & Admin | 186.88 | 186.34 | 167.4 | 213.14 | 130.8 | 102.19 |
Depreciation & Amortization Expenses | 720.62 | 715.18 | 783.02 | 506.05 | 288.32 | 241.88 |
Other Operating Expenses | 112.07 | 76.31 | 25.91 | - | -14.25 | -140.76 |
Operating Income | 1,392 | 1,413 | 1,323 | 1,170 | 1,050 | 975.95 |
Net Gains on Disposal of Properties | 0.21 | - | - | - | - | - |
Interest Income | 163.78 | 163.2 | 124.42 | 84.86 | 69.42 | 49.7 |
Interest Expense | -628.92 | -635.13 | -595.07 | -437.82 | -219.17 | -166.18 |
Other Non-Operating Income (Expense) | 74 | 123.34 | 29.24 | 54.84 | 41.43 | 38.61 |
Total Non-Operating Income (Expense) | -390.94 | -348.59 | -441.41 | -298.13 | -108.32 | -77.87 |
Pretax Income | 1,001 | 1,064 | 881.95 | 872.01 | 942.08 | 898.08 |
Provision for Income Taxes | 43.36 | 41.56 | 33.48 | 21.56 | 20.93 | 20.32 |
Net Income | 978.59 | 974 | 854.68 | 803.2 | 921.16 | 877.76 |
Minority Interest in Earnings | 10.77 | 45.65 | 38.29 | 38.24 | - | - |
Net Income Attributable to Preferred Dividends | 0.67 | 2.89 | 7.26 | 9.01 | - | - |
Net Income to Common | 978.59 | 974 | 854.68 | 803.2 | 921.16 | 877.76 |
Net Income Growth | 3.33% | 13.96% | 6.41% | -12.80% | 4.94% | 69.59% |
Shares Outstanding (Basic) | 212 | 212 | 212 | 169 | 134 | 133 |
Shares Outstanding (Diluted) | 219 | 212 | 212 | 169 | 142 | 140 |
Shares Change (YoY) | 2.21% | 0.13% | 25.03% | 19.44% | 1.19% | 8.05% |
EPS (Basic) | 4.46 | 4.59 | 4.03 | 4.74 | 6.41 | 6.20 |
EPS (Diluted) | 4.46 | 4.59 | 4.03 | 4.74 | 6.41 | 6.19 |
EPS Growth | 3.48% | 13.90% | -14.98% | -26.05% | 3.55% | 66.85% |
Shares Outstanding | 211.2 | 211.16 | 212 | 211.28 | 133.92 | 133.92 |
Free Cash Flow | 912.6 | 759.76 | 1,088 | 965.59 | -138.2 | -340.75 |
Free Cash Flow Growth | 20.12% | -30.15% | 12.65% | - | - | - |
Free Cash Flow Per Share | 4.17 | 3.59 | 5.14 | 5.71 | -0.98 | -2.43 |
Dividends Per Share | 6.480 | 6.480 | 6.480 | 6.480 | 6.000 | 4.500 |
Dividend Growth | - | - | - | 8.00% | 33.33% | 25.00% |
Gross Margin | 70.63% | 70.78% | 72.20% | 73.80% | 75.63% | 74.76% |
Operating Margin | 40.76% | 41.83% | 40.63% | 45.70% | 54.59% | 61.87% |
Profit Margin | 29.00% | 30.27% | 27.64% | 33.22% | 47.87% | 55.65% |
FCF Margin | 26.73% | 22.49% | 33.40% | 37.71% | -7.18% | -21.60% |
EBITDA | 2,112 | 2,128 | 2,106 | 1,676 | 1,339 | 1,218 |
EBITDA Margin | 61.87% | 63.00% | 64.67% | 65.47% | 69.57% | 77.21% |
EBIT | 1,392 | 1,413 | 1,323 | 1,170 | 1,050 | 975.95 |
EBIT Margin | 40.76% | 41.83% | 40.63% | 45.70% | 54.59% | 61.87% |
Effective Tax Rate | 4.33% | 3.91% | 3.80% | 2.47% | 2.22% | 2.26% |
Updated May 1, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.