Extra Space Storage Inc. (EXR)
NYSE: EXR · IEX Real-Time Price · USD
140.69
-2.51 (-1.75%)
At close: Apr 12, 2024, 4:00 PM
141.15
+0.46 (0.33%)
After-hours: Apr 12, 2024, 7:39 PM EDT

Extra Space Storage Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2001
Revenue
2,5601,9241,5771,3561,3081,1971,105991.88782.27647.16
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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%
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Cost of Revenue
670.91468.9398.1387.11365.43317.4291.15265.56217182.84
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Gross Profit
1,8891,4551,179969.1943.03879.2813.86726.32565.27464.31
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Selling, General & Admin
146.41129.25102.1996.5989.4281.2678.9681.8167.7660.94
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Other Operating Expenses
572.79275.62101.12206.37218.65178.2480.51194.67202.86124.9
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Operating Expenses
719.19404.87203.31302.96308.07259.5159.47276.48270.62185.84
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Operating Income
1,1701,050975.95666.14634.96619.7654.39449.84294.66278.47
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Interest Expense / Income
419.04219.17166.18168.63186.53178.44153.51133.4895.6881.33
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Other Expense / Income
-73.65-50.38-38.21.9317.1616.7318.25-65.62-1.6511.21
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Pretax Income
824.76881.61847.97495.59431.28424.53482.64381.97200.62185.93
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Income Tax
21.5620.9320.3213.8111.319.243.6315.8511.157.57
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Net Income
803.2860.69827.65481.78419.97415.29479.01366.13189.47178.36
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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%
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Shares Outstanding (Basic)
169134133130128126126125120116
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Shares Outstanding (Diluted)
169142140130136133134126127121
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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%
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EPS (Basic)
4.746.416.203.713.273.293.792.921.581.54
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EPS (Diluted)
4.746.416.193.713.243.273.762.911.561.53
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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%
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Free Cash Flow
965.59-138.2-340.75376.69296.71238.89216.79-575.51-16.88-194.32
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Free Cash Flow Per Share
5.71-1.03-2.562.912.311.901.72-4.60-0.14-1.68
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Dividend Per Share
6.4806.0004.5003.6003.5603.3603.1202.9302.2401.810
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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%
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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%
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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%
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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%
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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%
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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%
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EBITDA
1,7501,3891,256889.83838.72812.02829.45698.01429.76382.33
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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%
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Depreciation & Amortization
506.05288.32241.88225.62220.92209.05193.3182.56133.46115.08
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EBIT
1,2441,1011,014664.22617.8602.97636.15515.45296.3267.26
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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%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).