Extra Space Storage Statistics
Total Valuation
EXR has a market cap or net worth of $32.20 billion. The enterprise value is $45.21 billion.
Important Dates
The next estimated earnings date is Tuesday, April 29, 2025, after market close.
| Earnings Date | Apr 29, 2025 |
| Ex-Dividend Date | Mar 14, 2025 |
Share Statistics
EXR has 221.35 million shares outstanding. The number of shares has increased by 25.03% in one year.
| Current Share Class | 212.00M |
| Shares Outstanding | 221.35M |
| Shares Change (YoY) | +25.03% |
| Shares Change (QoQ) | -3.89% |
| Owned by Insiders (%) | 1.09% |
| Owned by Institutions (%) | 97.04% |
| Float | 209.42M |
Valuation Ratios
The trailing PE ratio is 36.09 and the forward PE ratio is 32.25. EXR's PEG ratio is 13.97.
| Price/FFO Ratio | 19.22 |
| Price/AFFO Ratio | n/a |
| PE Ratio | 36.09 |
| Forward PE | 32.25 |
| PS Ratio | 9.22 |
| Forward PS | 10.32 |
| PB Ratio | 2.21 |
| P/TBV Ratio | 2.34 |
| P/FCF Ratio | n/a |
| P/OCF Ratio | 17.06 |
| PEG Ratio | 13.97 |
Financial Ratio HistoryEnterprise Valuation
| EV / Earnings | 52.99 |
| EV / Sales | 13.55 |
| EV / EBITDA | 20.01 |
| EV / EBIT | 30.51 |
| EV / FCF | n/a |
Financial Position
The company has a current ratio of 1.33, with a Debt / Equity ratio of 0.89.
| Current Ratio | 1.33 |
| Quick Ratio | 0.23 |
| Debt / Equity | 0.89 |
| Debt / EBITDA | 5.68 |
| Debt / FCF | n/a |
| Interest Coverage | 2.49 |
Financial Efficiency
Return on equity (ROE) is 5.95% and return on invested capital (ROIC) is 3.39%.
| Return on Equity (ROE) | 5.95% |
| Return on Assets (ROA) | 3.29% |
| Return on Invested Capital (ROIC) | 3.39% |
| Return on Capital Employed (ROCE) | 5.37% |
| Revenue Per Employee | $416,613 |
| Profits Per Employee | $106,489 |
| Employee Count | 8,012 |
| Asset Turnover | 0.12 |
| Inventory Turnover | n/a |
Taxes
In the past 12 months, EXR has paid $33.48 million in taxes.
| Income Tax | 33.48M |
| Effective Tax Rate | 3.59% |
Stock Price Statistics
The stock price has decreased by -0.88% in the last 52 weeks. The beta is 0.92, so EXR's price volatility has been similar to the market average.
| Beta (5Y) | 0.92 |
| 52-Week Price Change | -0.88% |
| 50-Day Moving Average | 152.28 |
| 200-Day Moving Average | 161.42 |
| Relative Strength Index (RSI) | 40.95 |
| Average Volume (20 Days) | 1,262,166 |
Short Selling Information
The latest short interest is 4.08 million, so 1.84% of the outstanding shares have been sold short.
| Short Interest | 4.08M |
| Short Previous Month | 3.44M |
| Short % of Shares Out | 1.84% |
| Short % of Float | 1.95% |
| Short Ratio (days to cover) | 2.67 |
Income Statement
In the last 12 months, EXR had revenue of $3.34 billion and earned $853.19 million in profits. Earnings per share was $4.03.
| Revenue | 3.34B |
| Gross Profit | 2.84B |
| Operating Income | 1.48B |
| Pretax Income | 831.32M |
| Net Income | 853.19M |
| EBITDA | 2.26B |
| EBIT | 1.48B |
| Earnings Per Share (EPS) | $4.03 |
Full Income StatementBalance Sheet
The company has $153.96 million in cash and $13.17 billion in debt, giving a net cash position of -$13.02 billion or -$58.80 per share.
| Cash & Cash Equivalents | 153.96M |
| Total Debt | 13.17B |
| Net Cash | -13.02B |
| Net Cash Per Share | -$58.80 |
| Equity (Book Value) | 14.86B |
| Book Value Per Share | 65.79 |
| Working Capital | 420.51M |
Full Balance SheetCash Flow
| Operating Cash Flow | 1.89B |
| Capital Expenditures | -20.51M |
| Free Cash Flow | n/a |
| FCF Per Share | n/a |
Full Cash Flow StatementMargins
Gross margin is 85.07%, with operating and profit margins of 44.40% and 25.61%.
| Gross Margin | 85.07% |
| Operating Margin | 44.40% |
| Pretax Margin | 27.97% |
| Profit Margin | 25.61% |
| EBITDA Margin | 67.70% |
| EBIT Margin | 44.40% |
| FCF Margin | n/a |