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Extra Space Storage Inc. (EXR)
NYSE: EXR · Real-Time Price · USD
164.74
-0.88 (-0.53%)
Oct 30, 2024, 4:00 PM EDT - Market closed

Extra Space Storage Operating Metrics

Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Ending Same-Store Occupancy
94.30 93.20 93.00 94.10 94.50 93.50 94.20 95.20
Ending Same-Store Occupancy Growth
-0.21% -0.32% -1.27% -1.16% -1.46% -1.06% -1.15% -1.55%

Revenue by Segment
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Property Rental Income Revenue
2.73B 2.48B 2.22B 1.96B 1.74B 1.71B 1.65B 1.58B
Property Rental Income Revenue Growth
56.93% 44.93% 34.32% 24.19% 15.82% 20.58% 23.40% 23.77%
Management Fees and Other Income Revenue
118.40M 110.75M 101.99M 92.79M 87.02M 85.33M 83.90M 81.66M
Management Fees and Other Income Revenue Growth
36.06% 29.79% 21.55% 13.63% 14.05% 20.91% 26.62% 33.55%
Tenant Reinsurance Revenue
78.44M 68.29M 58.87M 45.91M 37.55M 35.61M 33.56M 33.43M
Tenant Reinsurance Revenue Growth
108.88% 91.79% 75.43% 37.33% 24.46% 21.24% 13.81% 23.03%

FFO and Core FFO
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Core FFO
1.76B 1.59B 1.45B 1.30B 1.20B 1.21B 1.21B 1.18B
Core FFO Growth
46.35% 31.88% 20.18% 10.61% 6.86% 15.12% 23.88% 29.44%
FFO
1.62B 1.48B 1.35B 1.23B 1.19B 1.20B 1.20B 1.17B
FFO Growth
35.86% 23.07% 12.79% 5.56% 6.44% 14.38% 23.09% 28.59%

Managed Stores by Type
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018
Third Party Stores
1.42K 1.41K 1.34K 1.28K 978.00 931.00 887.00 886.00
Third Party Stores Growth
45.50% 51.34% 50.73% 44.70% 13.19% 9.92% 7.13% 7.13%
Unconsolidated Joint Ventures Stores
472.00 472.00 472.00 471.00 323.00 323.00 318.00 315.00
Unconsolidated Joint Ventures Stores Growth
46.13% 46.13% 48.43% 49.52% 6.25% 12.15% 10.80% 20.69%

Operating Expense Breakdown
Period Ending Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016
Property Operations
781.65M 699.39M 612.04M 529.97M 459.35M 448.97M 435.34M 416.66M
Property Operations Growth
70.16% 55.78% 40.59% 27.19% 16.33% 18.22% 18.10% 14.70%
Depreciation and Amortization
740.25M 624.53M 506.05M 389.83M 308.92M 298.90M 288.32M 270.59M
Depreciation and Amortization Growth
139.63% 108.94% 75.52% 44.07% 18.50% 19.00% 19.20% 14.45%
General and Administrative
160.43M 155.37M 146.41M 142.97M 137.84M 134.25M 129.25M 121.21M
General and Administrative Growth
16.38% 15.73% 13.27% 17.96% 21.63% 23.83% 26.48% 22.89%
Life Storage Merger Transition Costs
- - 66.73M 54.17M - - - -
Transaction Costs and Acquisition Costs
- - - - - - 1.55M -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.