Extra Space Storage Inc. (EXR)

NYSE: EXR · IEX Real-Time Price · USD

132.46

-1.74 (-1.30%)

At close: Apr 19, 2024, 4:00 PM

131.82

-0.64 (-0.48%)

After-hours: Apr 19, 2024, 7:15 PM EDT

Extra Space Storage Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2001
Revenue	2,560	1,924	1,577	1,356	1,308	1,197	1,105	991.88	782.27	647.16	Upgrade
Revenue Growth (YoY)	33.06%	21.99%	16.31%	3.65%	9.35%	8.29%	11.41%	26.79%	20.88%	24.31%	Upgrade
Cost of Revenue	670.91	468.9	398.1	387.11	365.43	317.4	291.15	265.56	217	182.84	Upgrade
Gross Profit	1,889	1,455	1,179	969.1	943.03	879.2	813.86	726.32	565.27	464.31	Upgrade
Selling, General & Admin	146.41	129.25	102.19	96.59	89.42	81.26	78.96	81.81	67.76	60.94	Upgrade
Other Operating Expenses	572.79	275.62	101.12	206.37	218.65	178.24	80.51	194.67	202.86	124.9	Upgrade
Operating Expenses	719.19	404.87	203.31	302.96	308.07	259.5	159.47	276.48	270.62	185.84	Upgrade
Operating Income	1,170	1,050	975.95	666.14	634.96	619.7	654.39	449.84	294.66	278.47	Upgrade
Interest Expense / Income	419.04	219.17	166.18	168.63	186.53	178.44	153.51	133.48	95.68	81.33	Upgrade
Other Expense / Income	-73.65	-50.38	-38.2	1.93	17.16	16.73	18.25	-65.62	-1.65	11.21	Upgrade
Pretax Income	824.76	881.61	847.97	495.59	431.28	424.53	482.64	381.97	200.62	185.93	Upgrade
Income Tax	21.56	20.93	20.32	13.81	11.31	9.24	3.63	15.85	11.15	7.57	Upgrade
Net Income	803.2	860.69	827.65	481.78	419.97	415.29	479.01	366.13	189.47	178.36	Upgrade
Net Income Growth	-6.68%	3.99%	71.79%	14.72%	1.13%	-13.30%	30.83%	93.23%	6.23%	3.65%	Upgrade
Shares Outstanding (Basic)	169	134	133	130	128	126	126	125	120	116	Upgrade
Shares Outstanding (Diluted)	169	142	140	130	136	133	134	126	127	121	Upgrade
Shares Change	19.44%	1.19%	8.05%	-5.02%	2.46%	-0.74%	6.52%	-0.76%	4.52%	7.36%	Upgrade
EPS (Basic)	4.74	6.41	6.20	3.71	3.27	3.29	3.79	2.92	1.58	1.54	Upgrade
EPS (Diluted)	4.74	6.41	6.19	3.71	3.24	3.27	3.76	2.91	1.56	1.53	Upgrade
EPS Growth	-26.05%	3.55%	66.85%	14.51%	-0.92%	-13.03%	29.21%	86.54%	1.96%	0%	Upgrade
Free Cash Flow	965.59	-138.2	-340.75	376.69	296.71	238.89	216.79	-575.51	-16.88	-194.32	Upgrade
Free Cash Flow Per Share	5.71	-1.03	-2.56	2.91	2.31	1.90	1.72	-4.60	-0.14	-1.68	Upgrade
Dividend Per Share	6.480	6.000	4.500	3.600	3.560	3.360	3.120	2.930	2.240	1.810	Upgrade
Dividend Growth	8.00%	33.33%	25.00%	1.12%	5.95%	7.69%	6.48%	30.80%	23.76%	24.83%	Upgrade
Gross Margin	73.80%	75.63%	74.76%	71.46%	72.07%	73.47%	73.65%	73.23%	72.26%	71.75%	Upgrade
Operating Margin	45.70%	54.59%	61.87%	49.12%	48.53%	51.79%	59.22%	45.35%	37.67%	43.03%	Upgrade
Profit Margin	31.37%	44.73%	52.47%	35.52%	32.10%	34.71%	43.35%	36.91%	24.22%	27.56%	Upgrade
Free Cash Flow Margin	37.71%	-7.18%	-21.60%	27.78%	22.68%	19.96%	19.62%	-58.02%	-2.16%	-30.03%	Upgrade
Effective Tax Rate	2.61%	2.37%	2.40%	2.79%	2.62%	2.18%	0.75%	4.15%	5.56%	4.07%	Upgrade
EBITDA	1,750	1,389	1,256	889.83	838.72	812.02	829.45	698.01	429.76	382.33	Upgrade
EBITDA Margin	68.35%	72.19%	79.63%	65.61%	64.10%	67.86%	75.06%	70.37%	54.94%	59.08%	Upgrade
Depreciation & Amortization	506.05	288.32	241.88	225.62	220.92	209.05	193.3	182.56	133.46	115.08	Upgrade
EBIT	1,244	1,101	1,014	664.22	617.8	602.97	636.15	515.45	296.3	267.26	Upgrade
EBIT Margin	48.58%	57.21%	64.29%	48.98%	47.22%	50.39%	57.57%	51.97%	37.88%	41.30%	Upgrade

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).