Extra Space Storage Statistics
Total Valuation
EXR has a market cap or net worth of $32.37 billion. The enterprise value is $45.49 billion.
Important Dates
The next estimated earnings date is Tuesday, July 29, 2025, after market close.
| Earnings Date | Jul 29, 2025 |
| Ex-Dividend Date | Jun 16, 2025 |
Share Statistics
EXR has 221.59 million shares outstanding. The number of shares has increased by 12.32% in one year.
| Current Share Class | 212.21M |
| Shares Outstanding | 221.59M |
| Shares Change (YoY) | +12.32% |
| Shares Change (QoQ) | +0.15% |
| Owned by Insiders (%) | 1.09% |
| Owned by Institutions (%) | 98.87% |
| Float | 209.62M |
Valuation Ratios
The trailing PE ratio is 34.29 and the forward PE ratio is 31.51. EXR's PEG ratio is 6.25.
| Price/FFO Ratio | 19.16 |
| Price/AFFO Ratio | n/a |
| PE Ratio | 34.29 |
| Forward PE | 31.51 |
| PS Ratio | 9.20 |
| Forward PS | 10.31 |
| PB Ratio | 2.23 |
| P/TBV Ratio | 2.36 |
| P/FCF Ratio | n/a |
| P/OCF Ratio | 17.01 |
| PEG Ratio | 6.25 |
Financial Ratio HistoryEnterprise Valuation
| EV / Earnings | 49.94 |
| EV / Sales | 13.52 |
| EV / EBITDA | 20.08 |
| EV / EBIT | 30.24 |
| EV / FCF | n/a |
Financial Position
The company has a current ratio of 4.02, with a Debt / Equity ratio of 0.90.
| Current Ratio | 4.02 |
| Quick Ratio | 0.58 |
| Debt / Equity | 0.90 |
| Debt / EBITDA | 5.69 |
| Debt / FCF | n/a |
| Interest Coverage | 2.49 |
Financial Efficiency
Return on equity (ROE) is 6.39% and return on invested capital (ROIC) is 3.44%.
| Return on Equity (ROE) | 6.39% |
| Return on Assets (ROA) | 3.33% |
| Return on Invested Capital (ROIC) | 3.44% |
| Return on Capital Employed (ROCE) | 5.27% |
| Revenue Per Employee | $419,781 |
| Profits Per Employee | $113,690 |
| Employee Count | 8,012 |
| Asset Turnover | 0.12 |
| Inventory Turnover | n/a |
Taxes
In the past 12 months, EXR has paid $35.73 million in taxes.
| Income Tax | 35.73M |
| Effective Tax Rate | 3.58% |
Stock Price Statistics
The stock price has decreased by -8.29% in the last 52 weeks. The beta is 1.13, so EXR's price volatility has been higher than the market average.
| Beta (5Y) | 1.13 |
| 52-Week Price Change | -8.29% |
| 50-Day Moving Average | 146.06 |
| 200-Day Moving Average | 156.47 |
| Relative Strength Index (RSI) | 42.34 |
| Average Volume (20 Days) | 992,680 |
Short Selling Information
The latest short interest is 3.20 million, so 1.45% of the outstanding shares have been sold short.
| Short Interest | 3.20M |
| Short Previous Month | 3.30M |
| Short % of Shares Out | 1.45% |
| Short % of Float | 1.53% |
| Short Ratio (days to cover) | 3.41 |
Income Statement
In the last 12 months, EXR had revenue of $3.36 billion and earned $910.89 million in profits. Earnings per share was $4.26.
| Revenue | 3.36B |
| Gross Profit | 2.55B |
| Operating Income | 1.50B |
| Pretax Income | 831.32M |
| Net Income | 910.89M |
| EBITDA | 2.27B |
| EBIT | 1.50B |
| Earnings Per Share (EPS) | $4.26 |
Full Income StatementBalance Sheet
The company has $129.70 million in cash and $13.25 billion in debt, giving a net cash position of -$13.12 billion or -$59.20 per share.
| Cash & Cash Equivalents | 129.70M |
| Total Debt | 13.25B |
| Net Cash | -13.12B |
| Net Cash Per Share | -$59.20 |
| Equity (Book Value) | 14.78B |
| Book Value Per Share | 65.43 |
| Working Capital | 1.31B |
Full Balance SheetCash Flow
| Operating Cash Flow | 1.90B |
| Capital Expenditures | -18.18M |
| Free Cash Flow | n/a |
| FCF Per Share | n/a |
Full Cash Flow StatementMargins
Gross margin is 75.92%, with operating and profit margins of 44.72% and 27.13%.
| Gross Margin | 75.92% |
| Operating Margin | 44.72% |
| Pretax Margin | 29.64% |
| Profit Margin | 27.13% |
| EBITDA Margin | 67.35% |
| EBIT Margin | 44.72% |
| FCF Margin | n/a |
Dividends & Yields
This stock pays an annual dividend of $6.48, which amounts to a dividend yield of 4.44%.
| Dividend Per Share | $6.48 |
| Dividend Yield | 4.44% |
| Dividend Growth (YoY) | 18.46% |
| Years of Dividend Growth | n/a |
| Payout Ratio | 152.13% |
| Buyback Yield | -12.32% |
| Shareholder Yield | -7.89% |
| Earnings Yield | 2.81% |
| FCF Yield | n/a |
Dividend DetailsAnalyst Forecast
The average price target for EXR is $161.00, which is 10.22% higher than the current price. The consensus rating is "Buy".
| Price Target | $161.00 |
| Price Target Difference | 10.22% |
| Analyst Consensus | Buy |
| Analyst Count | 14 |
| Revenue Growth Forecast (5Y) | 1.51% |
| EPS Growth Forecast (5Y) | 8.77% |
Stock ForecastsFair Value
There are several formulas that can be used to estimate the intrinsic value of a stock.
| Lynch Fair Value | |
| Lynch Upside | |
| Graham Number | |
| Graham Upside | |
Stock Splits
This stock does not have any record of stock splits.
| Last Split Date | n/a |
| Split Type | n/a |
| Split Ratio | n/a |
Scores
| Altman Z-Score | n/a |
| Piotroski F-Score | 5 |