Extra Space Storage Inc. (EXR)
NYSE: EXR · IEX Real-Time Price · USD
133.28
+0.54 (0.41%)
Apr 23, 2024, 4:00 PM EDT - Market closed
Extra Space Storage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2001 |
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Revenue | 2,560 | 1,924 | 1,577 | 1,356 | 1,308 | 1,197 | 1,105 | 991.88 | 782.27 | 647.16 | Upgrade
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Revenue Growth (YoY) | 33.06% | 21.99% | 16.31% | 3.65% | 9.35% | 8.29% | 11.41% | 26.79% | 20.88% | 24.31% | Upgrade
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Cost of Revenue | 670.91 | 468.9 | 398.1 | 387.11 | 365.43 | 317.4 | 291.15 | 265.56 | 217 | 182.84 | Upgrade
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Gross Profit | 1,889 | 1,455 | 1,179 | 969.1 | 943.03 | 879.2 | 813.86 | 726.32 | 565.27 | 464.31 | Upgrade
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Selling, General & Admin | 146.41 | 129.25 | 102.19 | 96.59 | 89.42 | 81.26 | 78.96 | 81.81 | 67.76 | 60.94 | Upgrade
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Other Operating Expenses | 572.79 | 275.62 | 101.12 | 206.37 | 218.65 | 178.24 | 80.51 | 194.67 | 202.86 | 124.9 | Upgrade
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Operating Expenses | 719.19 | 404.87 | 203.31 | 302.96 | 308.07 | 259.5 | 159.47 | 276.48 | 270.62 | 185.84 | Upgrade
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Operating Income | 1,170 | 1,050 | 975.95 | 666.14 | 634.96 | 619.7 | 654.39 | 449.84 | 294.66 | 278.47 | Upgrade
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Interest Expense / Income | 419.04 | 219.17 | 166.18 | 168.63 | 186.53 | 178.44 | 153.51 | 133.48 | 95.68 | 81.33 | Upgrade
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Other Expense / Income | -73.65 | -50.38 | -38.2 | 1.93 | 17.16 | 16.73 | 18.25 | -65.62 | -1.65 | 11.21 | Upgrade
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Pretax Income | 824.76 | 881.61 | 847.97 | 495.59 | 431.28 | 424.53 | 482.64 | 381.97 | 200.62 | 185.93 | Upgrade
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Income Tax | 21.56 | 20.93 | 20.32 | 13.81 | 11.31 | 9.24 | 3.63 | 15.85 | 11.15 | 7.57 | Upgrade
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Net Income | 803.2 | 860.69 | 827.65 | 481.78 | 419.97 | 415.29 | 479.01 | 366.13 | 189.47 | 178.36 | Upgrade
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Net Income Growth | -6.68% | 3.99% | 71.79% | 14.72% | 1.13% | -13.30% | 30.83% | 93.23% | 6.23% | 3.65% | Upgrade
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Shares Outstanding (Basic) | 169 | 134 | 133 | 130 | 128 | 126 | 126 | 125 | 120 | 116 | Upgrade
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Shares Outstanding (Diluted) | 169 | 142 | 140 | 130 | 136 | 133 | 134 | 126 | 127 | 121 | Upgrade
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Shares Change | 19.44% | 1.19% | 8.05% | -5.02% | 2.46% | -0.74% | 6.52% | -0.76% | 4.52% | 7.36% | Upgrade
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EPS (Basic) | 4.74 | 6.41 | 6.20 | 3.71 | 3.27 | 3.29 | 3.79 | 2.92 | 1.58 | 1.54 | Upgrade
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EPS (Diluted) | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | 3.27 | 3.76 | 2.91 | 1.56 | 1.53 | Upgrade
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EPS Growth | -26.05% | 3.55% | 66.85% | 14.51% | -0.92% | -13.03% | 29.21% | 86.54% | 1.96% | 0% | Upgrade
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Free Cash Flow | 965.59 | -138.2 | -340.75 | 376.69 | 296.71 | 238.89 | 216.79 | -575.51 | -16.88 | -194.32 | Upgrade
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Free Cash Flow Per Share | 5.71 | -1.03 | -2.56 | 2.91 | 2.31 | 1.90 | 1.72 | -4.60 | -0.14 | -1.68 | Upgrade
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Dividend Per Share | 6.480 | 6.000 | 4.500 | 3.600 | 3.560 | 3.360 | 3.120 | 2.930 | 2.240 | 1.810 | Upgrade
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Dividend Growth | 8.00% | 33.33% | 25.00% | 1.12% | 5.95% | 7.69% | 6.48% | 30.80% | 23.76% | 24.83% | Upgrade
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Gross Margin | 73.80% | 75.63% | 74.76% | 71.46% | 72.07% | 73.47% | 73.65% | 73.23% | 72.26% | 71.75% | Upgrade
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Operating Margin | 45.70% | 54.59% | 61.87% | 49.12% | 48.53% | 51.79% | 59.22% | 45.35% | 37.67% | 43.03% | Upgrade
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Profit Margin | 31.37% | 44.73% | 52.47% | 35.52% | 32.10% | 34.71% | 43.35% | 36.91% | 24.22% | 27.56% | Upgrade
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Free Cash Flow Margin | 37.71% | -7.18% | -21.60% | 27.78% | 22.68% | 19.96% | 19.62% | -58.02% | -2.16% | -30.03% | Upgrade
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Effective Tax Rate | 2.61% | 2.37% | 2.40% | 2.79% | 2.62% | 2.18% | 0.75% | 4.15% | 5.56% | 4.07% | Upgrade
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EBITDA | 1,750 | 1,389 | 1,256 | 889.83 | 838.72 | 812.02 | 829.45 | 698.01 | 429.76 | 382.33 | Upgrade
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EBITDA Margin | 68.35% | 72.19% | 79.63% | 65.61% | 64.10% | 67.86% | 75.06% | 70.37% | 54.94% | 59.08% | Upgrade
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Depreciation & Amortization | 506.05 | 288.32 | 241.88 | 225.62 | 220.92 | 209.05 | 193.3 | 182.56 | 133.46 | 115.08 | Upgrade
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EBIT | 1,244 | 1,101 | 1,014 | 664.22 | 617.8 | 602.97 | 636.15 | 515.45 | 296.3 | 267.26 | Upgrade
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EBIT Margin | 48.58% | 57.21% | 64.29% | 48.98% | 47.22% | 50.39% | 57.57% | 51.97% | 37.88% | 41.30% | Upgrade
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