Extra Space Storage Inc. (EXR)

150.07 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	1,924	1,577	1,356	1,308	1,197	1,105	992	782	647	521	409	330	281	280	273	239	197	135	66	36	32	23
Cost of Revenue Numbers are in millions	469	398	387	365	317	291	266	217	183	149	122	102	93	89	90	0	64	31	17	0	0	0
Gross Profit Numbers are in millions	1,455	1,179	969	943	879	814	726	565	464	372	287	228	189	192	184	239	133	104	49	36	32	23
Gross Profit Ratio Numbers are in millions	0.76	0.75	0.71	0.72	0.73	0.74	0.73	0.72	0.72	0.71	0.7	0.69	0.67	0.68	0.67	1	0.67	0.77	0.74	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3	1	19	2	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	129	102	97	89	81	79	82	68	61	54	50	50	44	46	40	37	36	24	12	8	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	129	102	97	89	81	79	82	68	61	54	50	52	44	46	40	37	36	24	12	8	6	7
Other Expenses Numbers are in millions	288	242	224	220	209	193	183	133	115	95	74	58	52	52	50	118	102	78	39	0	0	20
Operating Expenses Numbers are in millions	418	344	321	309	290	272	264	201	176	149	125	113	98	120	181	155	138	102	51	35	25	20
Operating Income Numbers are in millions	1,050	976	666	635	620	542	450	295	278	213	157	115	91	72	92	84	60	32	11	1	6	3
Operating Income Ratio Numbers are in millions	0.55	0.62	0.49	0.49	0.52	0.49	0.45	0.38	0.43	0.41	0.38	0.35	0.32	0.26	0.34	0.35	0.3	0.24	0.17	0.04	0.2	0.11
Total Other Income Expenses Net Numbers are in millions	-108	-78	-135	-173	45	128	78	-53	-7	41	36	-2	-60	28	6	-49	-82	-85	-2	0	0	0
Income Before Tax Numbers are in millions	942	898	531	462	456	518	413	221	203	196	133	52	31	36	47	35	15	-5	-18	0	0	0
Income Before Tax Ratio Numbers are in millions	0.49	0.57	0.39	0.35	0.38	0.47	0.42	0.28	0.31	0.38	0.33	0.16	0.11	0.13	0.17	0.14	0.08	-0.04	-0.28	0	0	0
Income Tax Expense Numbers are in millions	21	20	14	11	9	4	16	11	8	10	5	1	4	4	52	-2	-38	-48	33	20	16	8
Net Income Numbers are in millions	861	828	482	420	415	479	366	189	178	172	117	50	26	32	47	36	15	-5	-18	-18	-10	-5
Net Income Ratio Numbers are in millions	0.45	0.52	0.36	0.32	0.35	0.43	0.37	0.24	0.28	0.33	0.29	0.15	0.09	0.11	0.17	0.15	0.08	-0.04	-0.28	-0.51	-0.3	-0.22
EPS Numbers are in millions	6.42	6.2	3.71	3.27	3.29	3.79	2.92	1.58	1.54	1.54	1.15	0.55	0.3	0.37	0.61	0.53	0.27	-0.14	-1.21	-4.43	-2.6	-0.82
EPS Diluted Numbers are in millions	6.07	6.19	3.71	3.24	3.12	3.76	2.91	1.56	1.53	1.53	1.14	0.54	0.3	0.37	0.61	0.53	0.27	-0.14	-1.21	-4.43	-2.6	-0.82
EBITDA Numbers are in millions	1,437	1,165	910	872	818	757	738	521	424	381	285	179	147	131	143	124	97	63	32	8	12	6
EBITDA Ratio Numbers are in millions	0.75	0.74	0.67	0.67	0.68	0.69	0.74	0.67	0.66	0.73	0.7	0.54	0.52	0.47	0.52	0.52	0.49	0.47	0.49	0.23	0.38	0.25

Extra Space Storage Inc.

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NYSE:EXR