Extra Space Storage Inc. (EXR) - Quarterly Income Statement

141.21 (USD) • At close April 17, 2025

Overview | Financials

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

	2023-11-09	2023-11-07	2023-08-09	2023-05-04	2023-02-28	2022-11-04	2022-08-05	2022-05-06	2022-02-28	2021-11-03	2021-08-05	2021-05-03	2021-02-26	2020-11-06	2020-08-06	2020-05-08	2020-02-25	2019-11-05	2019-08-06	2019-05-07	2019-02-26	2018-11-06	2018-08-09	2018-05-09	2018-03-01	2017-11-03	2017-08-04	2017-05-05	2017-02-27	2016-11-04	2016-08-05	2016-05-06	2016-02-29	2015-11-06	2015-08-10	2015-05-08	2015-03-02	2014-11-06	2014-08-07	2014-05-08	2014-03-03	2013-11-04	2013-08-08	2013-05-08	2013-02-28	2012-11-05	2012-08-08	2012-05-08	2012-02-29	2011-11-07	2011-08-08	2011-05-06	2011-02-25	2010-11-05	2010-08-06	2010-05-07	2010-02-26	2009-11-05	2009-08-07	2009-05-11	2009-02-27	2008-11-05	2008-08-08	2008-05-07	2008-02-29	2007-11-07	2007-08-08	2007-05-09	2007-02-28	2006-11-08	2006-08-09	2006-05-10	2006-03-13	2005-11-14	2005-08-15	2005-05-10	2005-03-15	2004-11-19	2004-09-27	2004-03-31	2003-12-31	2003-09-30	2003-06-30
Revenue Numbers are in millions	748	748	511	503	507	499	475	444	427	412	379	359	353	343	327	332	336	338	324	312	307	307	297	285	282	284	276	263	261	257	244	229	226	197	186	173	167	167	160	152	142	133	126	119	114	110	95	91	93	84	78	74	73	72	69	68	71	71	69	69	70	70	67	66	65	64	57	54	52	51	49	45	44	43	25	23	23	18	14	11	10	9	9
Cost of Revenue Numbers are in millions	15	15	124	126	121	125	112	111	102	100	96	100	95	100	96	97	96	96	88	86	79	81	79	78	73	77	71	71	67	66	66	65	63	52	51	50	46	46	45	46	40	37	36	36	35	31	27	28	27	26	24	25	24	21	21	22	22	23	23	24	23	23	22	1	0	0	20	18	-81	18	16	12	-60	1	1	0	-26	3	0	0	0	0	0
Gross Profit Numbers are in millions	733	733	387	377	386	374	363	333	325	312	283	259	259	244	231	235	240	241	236	226	228	226	218	207	209	207	205	192	194	191	178	164	163	145	134	123	122	121	115	106	102	96	91	83	79	78	68	63	67	58	54	50	49	51	48	46	49	48	46	45	48	47	45	65	65	64	36	35	133	34	33	33	104	42	24	23	49	16	14	11	10	9	9
Gross Profit Ratio Numbers are in millions	0.98	0.98	0.76	0.75	0.76	0.75	0.76	0.75	0.76	0.76	0.75	0.72	0.73	0.71	0.71	0.71	0.72	0.71	0.73	0.72	0.74	0.73	0.74	0.73	0.74	0.73	0.74	0.73	0.74	0.74	0.73	0.71	0.72	0.73	0.72	0.71	0.73	0.72	0.72	0.7	0.72	0.72	0.72	0.7	0.7	0.71	0.71	0.69	0.71	0.69	0.69	0.66	0.67	0.7	0.7	0.68	0.7	0.68	0.67	0.65	0.68	0.67	0.67	0.99	1	1	0.64	0.66	2.55	0.66	0.68	0.73	2.36	0.97	0.97	0.99	2.14	0.86	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	2	0	1	1	0	2	0	1	0	0	0	0	0	19	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37	37	35	35	36	32	31	30	28	24	26	24	24	24	25	23	21	23	23	23	18	20	22	21	19	19	22	19	18	20	21	23	18	17	17	16	17	14	15	15	14	14	14	13	13	13	13	13	13	12	12	12	12	12	11	12	12	11	12	11	10	10	10	10	9	9	9	9	9	9	9	9	8	10	3	3	3	3	3	3	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	37	37	35	35	36	32	31	30	28	24	26	24	24	24	25	23	21	23	23	23	18	20	22	21	19	19	22	19	18	20	21	23	18	17	17	16	17	14	15	15	14	14	14	13	13	13	13	13	13	12	12	12	12	12	11	12	12	11	12	11	10	10	10	10	9	9	9	9	9	9	9	9	8	10	3	3	3	3	3	3	2	2	2
Other Expenses Numbers are in millions	0	0	0	78	80	71	69	68	62	62	60	59	57	56	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	0	0	0	0
Operating Expenses Numbers are in millions	37	37	114	113	116	104	100	98	90	86	86	82	81	80	81	78	76	79	78	77	72	72	74	73	68	68	68	68	68	66	64	66	59	47	48	47	46	43	43	44	40	37	37	36	34	35	30	30	30	27	28	25	26	27	25	25	25	25	44	24	24	46	23	44	41	41	37	36	35	35	34	34	33	33	19	18	14	15	12	-8	12	8	8
Operating Income Numbers are in millions	300	300	273	264	270	270	276	235	312	226	197	241	196	163	150	157	165	163	159	148	157	154	145	134	141	140	136	124	123	123	110	94	40	97	82	75	70	77	71	60	57	56	53	47	43	43	38	33	34	31	26	24	24	24	23	21	24	23	2	21	24	24	22	22	24	23	20	18	17	17	15	11	11	10	6	5	6	3	2	19	-2	1	2
Operating Income Ratio Numbers are in millions	0.4	0.4	0.53	0.52	0.53	0.54	0.58	0.53	0.73	0.55	0.52	0.67	0.55	0.48	0.46	0.47	0.49	0.48	0.49	0.48	0.51	0.5	0.49	0.47	0.5	0.49	0.49	0.47	0.47	0.48	0.45	0.41	0.18	0.49	0.44	0.44	0.42	0.46	0.44	0.4	0.4	0.42	0.42	0.39	0.38	0.4	0.4	0.36	0.37	0.37	0.33	0.32	0.32	0.33	0.33	0.31	0.34	0.33	0.03	0.31	0.34	0.35	0.33	0.33	0.37	0.36	0.35	0.33	0.33	0.32	0.31	0.25	0.25	0.23	0.24	0.23	0.26	0.18	0.11	1.69	-0.25	0.12	0.19
Total Other Income Expenses Net Numbers are in millions	-109	-109	13	-50	-45	-27	-22	-14	86	8	15	71	25	6	5	5	3	3	4	3	4	34	3	4	123	4	-2	4	4	39	12	24	-60	4	-1	5	-5	0	-3	0	41	-8	3	5	13	-17	-14	5	-17	-16	-15	-15	-14	-15	-15	-16	0	-15	7	22	8	2	-48	-48	95	-11	-18	-20	-40	-21	-21	-23	-64	-35	-22	-20	-4	-16	-9	0	0	0	1
Income Before Tax Numbers are in millions	191	191	221	213	225	243	253	221	288	207	184	220	170	129	114	118	123	120	115	104	112	142	105	97	224	104	97	93	95	132	94	92	15	82	63	61	52	58	50	44	85	35	40	36	40	27	24	16	18	15	11	9	10	9	8	5	2	8	-5	28	47	12	9	7	35	11	9	6	15	4	3	1	-5	-3	-1	-1	-18	-5	-7	18	0	0	2
Income Before Tax Ratio Numbers are in millions	0.26	0.26	0.43	0.42	0.44	0.49	0.53	0.5	0.67	0.5	0.49	0.61	0.48	0.37	0.35	0.36	0.37	0.36	0.36	0.33	0.37	0.46	0.35	0.34	0.79	0.37	0.35	0.35	0.36	0.51	0.38	0.4	0.07	0.41	0.34	0.35	0.31	0.35	0.31	0.29	0.6	0.26	0.32	0.3	0.35	0.24	0.25	0.17	0.19	0.18	0.14	0.12	0.13	0.12	0.11	0.07	0.03	0.12	-0.07	0.4	0.67	0.18	0.13	0.1	0.53	0.18	0.15	0.12	0.29	0.08	0.06	0.02	-0.11	-0.07	-0.05	-0.03	-0.8	-0.28	-0.51	1.67	0	0	0.26
Income Tax Expense Numbers are in millions	-7	-7	6	4	5	7	6	3	4	7	5	4	4	5	3	2	3	4	3	2	3	3	2	1	-6	3	3	3	5	4	4	3	3	4	2	2	2	-1	4	3	3	2	3	2	1	2	2	1	1	0	0	0	1	1	1	1	2	1	1	-9	28	14	-35	-33	27	0	-7	-8	8	-9	-9	-13	-5	-22	-15	-14	-18	-8	1	25	6	5	4
Net Income Numbers are in millions	188	188	202	196	204	221	232	204	268	188	168	203	156	115	103	108	112	108	105	95	101	130	95	88	216	94	87	82	82	118	83	83	9	72	55	54	45	54	42	37	77	29	34	31	36	39	22	20	16	15	11	8	9	8	6	4	6	6	-7	31	19	12	9	7	10	11	9	6	7	4	3	1	0	-3	-1	-1	0	-5	-7	-6	-9	-4	-2
Net Income Ratio Numbers are in millions	0.25	0.25	0.4	0.39	0.4	0.44	0.49	0.46	0.63	0.46	0.44	0.57	0.44	0.33	0.31	0.33	0.33	0.32	0.32	0.3	0.33	0.42	0.32	0.31	0.77	0.33	0.32	0.31	0.32	0.46	0.34	0.36	0.04	0.36	0.3	0.31	0.27	0.32	0.26	0.25	0.54	0.22	0.27	0.26	0.32	0.35	0.24	0.22	0.17	0.18	0.14	0.11	0.12	0.11	0.09	0.05	0.08	0.08	-0.1	0.44	0.27	0.18	0.13	0.1	0.15	0.18	0.15	0.12	0.13	0.08	0.06	0.02	-0.01	-0.07	-0.05	-0.03	-0.01	-0.28	-0.51	-0.55	-0.89	-0.42	-0.25
EPS Numbers are in millions	1.04	1.04	1.5	1.46	1.52	1.65	1.73	1.62	2	1.41	1.25	1.54	1.2	0.89	0.8	0.84	0.87	0.84	0.82	0.74	0.8	1.03	0.75	0.7	1.71	0.74	0.69	0.65	0.65	0.94	0.66	0.66	0.07	0.58	0.47	0.46	0.39	0.47	0.36	0.32	0.66	0.26	0.31	0.28	0.33	0.37	0.22	0.21	0.17	0.16	0.12	0.09	0.1	0.09	0.07	0.04	0.07	0.07	-0.08	0.32	0.23	0.15	0.09	0.09	0.15	0.15	0.13	0.1	0.13	0.08	0.06	0.01	-0.01	-0.08	-0.04	-0.02	-0.02	-0.33	-1.11	-2.66	-1.9	-0.85	-0.37
EPS Diluted Numbers are in millions	1.04	1.04	1.5	1.46	1.52	1.65	1.63	1.54	2	1.4	1.25	1.53	1.19	0.88	0.8	0.83	0.86	0.83	0.81	0.74	0.8	1.02	0.75	0.7	1.69	0.74	0.69	0.64	0.65	0.93	0.66	0.66	0.07	0.58	0.47	0.46	0.39	0.47	0.36	0.32	0.66	0.26	0.31	0.28	0.33	0.37	0.22	0.21	0.17	0.16	0.12	0.09	0.1	0.09	0.07	0.04	0.07	0.07	-0.07	0.32	0.23	0.15	0.09	0.09	0.15	0.15	0.13	0.1	0.13	0.08	0.06	0.01	-0.01	-0.08	-0.04	-0.02	-0.02	-0.33	-1.11	-2.66	-1.9	-0.85	-0.37
EBITDA Numbers are in millions	211	211	387	372	378	371	357	331	319	308	284	255	250	228	213	219	224	224	217	207	215	211	201	191	196	193	188	180	186	215	164	173	151	133	122	114	110	112	108	95	136	87	81	77	83	65	56	51	52	47	41	39	38	37	36	35	34	40	19	11	30	37	34	34	35	33	29	26	27	26	24	20	21	20	12	11	18	8	5	22	0	3	3
EBITDA Ratio Numbers are in millions	0.28	0.28	0.76	0.74	0.75	0.74	0.75	0.75	0.75	0.75	0.75	0.71	0.71	0.67	0.65	0.66	0.67	0.66	0.67	0.66	0.7	0.69	0.68	0.67	0.69	0.68	0.68	0.68	0.71	0.84	0.67	0.76	0.67	0.67	0.66	0.66	0.66	0.67	0.68	0.62	0.96	0.65	0.64	0.64	0.73	0.59	0.59	0.56	0.56	0.56	0.53	0.52	0.52	0.52	0.53	0.52	0.48	0.56	0.28	0.16	0.42	0.53	0.5	0.51	0.54	0.52	0.51	0.49	0.51	0.5	0.49	0.45	0.47	0.46	0.49	0.48	0.77	0.46	0.33	2	-0.02	0.3	0.27

Extra Space Storage Inc.

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NYSE:EXR