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Extra Space Storage Inc. (EXR)
NYSE: EXR · Real-Time Price · USD
155.95
+0.01 (0.01%)
Feb 21, 2025, 4:00 PM EST - Market closed

Extra Space Storage Operating Metrics

Period Ending Sep 30, 2024Jun 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% 94.30% 93.20% 93.00% 94.10% 94.50% 93.50% 94.20%

Revenue by Segment
Period Ending Sep 30, 2024Jun 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
2.79B 2.73B 2.48B 2.22B 1.96B 1.74B 1.71B 1.65B
Property Rental Income Growth
42.23% 56.93% 44.93% 34.32% 24.19% 15.82% 20.58% 23.40%
Management Fees and Other Income
120.27M 118.40M 110.75M 101.99M 92.79M 87.02M 85.33M 83.90M
Management Fees and Other Income Growth
29.61% 36.06% 29.79% 21.55% 13.63% 14.05% 20.91% 26.62%
Tenant Reinsurance
76.82M 78.44M 68.29M 58.87M 45.91M 37.55M 35.61M 33.56M
Tenant Reinsurance Growth
67.32% 108.88% 91.79% 75.43% 37.33% 24.46% 21.24% 13.81%

FFO and Core FFO
Period Ending Sep 30, 2024Jun 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
1.80B 1.76B 1.59B 1.45B 1.30B 1.20B 1.21B 1.21B
Core FFO Growth
38.23% 46.35% 31.88% 20.18% 10.61% 6.86% 15.12% 23.88%
FFO
1.66B 1.62B 1.48B 1.35B 1.23B 1.19B 1.20B 1.20B
FFO Growth
34.76% 35.86% 23.07% 12.79% 5.56% 6.44% 14.38% 23.09%

Managed Stores by Type
Period Ending Sep 30, 2024Jun 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
1.46K 1.42K 1.41K 1.34K 1.28K 978.00 931.00 887.00
Third Party Growth
13.96% 45.50% 51.34% 50.73% 44.70% 13.19% 9.92% 7.13%
Unconsolidated Joint Ventures
460.00 472.00 472.00 472.00 471.00 323.00 323.00 318.00
Unconsolidated Joint Ventures Growth
-2.34% 46.13% 46.13% 48.43% 49.52% 6.25% 12.15% 10.80%

Operating Expense Breakdown
Period Ending Sep 30, 2024Jun 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
805.49M 781.65M 699.39M 612.04M 529.97M 459.35M 448.97M 435.34M
Property Operations Growth
51.99% 70.16% 55.78% 40.59% 27.19% 16.33% 18.22% 18.10%
Depreciation and Amortization
782.96M 740.25M 624.53M 506.05M 389.83M 308.92M 298.90M 288.32M
Depreciation and Amortization Growth
100.84% 139.63% 108.94% 75.52% 44.07% 18.50% 19.00% 19.20%
General and Administrative
162.77M 160.43M 155.37M 146.41M 142.97M 137.84M 134.25M 129.25M
General and Administrative Growth
13.85% 16.38% 15.73% 13.27% 17.96% 21.63% 23.83% 26.48%
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.