Extra Space Storage Inc
NYSE:EXR

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Extra Space Storage Inc Logo
Extra Space Storage Inc
NYSE:EXR
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Price: 168.07 USD 0.71% Market Closed
Market Cap: 35.6B USD
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Income Statement

Earnings Waterfall
Extra Space Storage Inc

Revenue
3.2B USD
Cost of Revenue
-882.3m USD
Gross Profit
2.4B USD
Operating Expenses
-945.7m USD
Operating Income
1.4B USD
Other Expenses
-597.9m USD
Net Income
806.9m USD

Income Statement
Extra Space Storage Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
624
N/A
647
+4%
670
+4%
696
+4%
724
+4%
782
+8%
839
+7%
897
+7%
957
+7%
992
+4%
1 026
+3%
1 057
+3%
1 084
+3%
1 105
+2%
1 128
+2%
1 148
+2%
1 171
+2%
1 197
+2%
1 223
+2%
1 250
+2%
1 280
+2%
1 309
+2%
1 329
+2%
1 333
+0%
1 339
+0%
1 356
+1%
1 383
+2%
1 434
+4%
1 504
+5%
1 577
+5%
1 662
+5%
1 759
+6%
1 845
+5%
1 924
+4%
1 984
+3%
2 020
+2%
2 269
+12%
2 560
+13%
2 857
+12%
3 156
+10%
3 233
+2%
Gross Profit
Cost of Revenue
(177)
(183)
(187)
(194)
(200)
(217)
(232)
(247)
(261)
(253)
(271)
(275)
(286)
(277)
(299)
(307)
(311)
(301)
(325)
(334)
(349)
(340)
(377)
(385)
(388)
(359)
(390)
(390)
(390)
(379)
(409)
(425)
(450)
(450)
(485)
(497)
(576)
(638)
(768)
(860)
(882)
Gross Profit
447
N/A
464
+4%
483
+4%
502
+4%
524
+4%
565
+8%
606
+7%
650
+7%
696
+7%
739
+6%
755
+2%
782
+4%
799
+2%
828
+4%
829
+0%
842
+2%
860
+2%
895
+4%
898
+0%
915
+2%
931
+2%
968
+4%
953
-2%
948
0%
951
+0%
997
+5%
993
0%
1 044
+5%
1 113
+7%
1 198
+8%
1 253
+5%
1 333
+6%
1 395
+5%
1 475
+6%
1 499
+2%
1 523
+2%
1 693
+11%
1 922
+14%
2 089
+9%
2 296
+10%
2 350
+2%
Operating Income
Operating Expenses
(173)
(176)
(181)
(186)
(188)
(201)
(221)
(237)
(256)
(277)
(266)
(270)
(272)
(287)
(277)
(282)
(287)
(307)
(295)
(299)
(305)
(334)
(309)
(314)
(316)
(349)
(325)
(330)
(335)
(363)
(360)
(374)
(392)
(437)
(420)
(447)
(533)
(685)
(847)
(901)
(946)
Selling, General & Administrative
(61)
(61)
(64)
(65)
(66)
(68)
(75)
(79)
(82)
(95)
(77)
(79)
(79)
(93)
(82)
(82)
(82)
(97)
(83)
(84)
(87)
(115)
(90)
(92)
(93)
(125)
(97)
(98)
(99)
(121)
(108)
(113)
(121)
(149)
(134)
(138)
(143)
(179)
(155)
(160)
(163)
Depreciation & Amortization
(112)
(115)
(117)
(120)
(122)
(134)
(146)
(158)
(174)
(183)
(189)
(192)
(193)
(193)
(196)
(201)
(205)
(209)
(212)
(215)
(218)
(220)
(221)
(222)
(222)
(224)
(228)
(231)
(236)
(242)
(251)
(261)
(271)
(288)
(299)
(309)
(390)
(506)
(625)
(740)
(783)
Other Operating Expenses
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
13
0
0
0
(67)
0
0
Operating Income
275
N/A
288
+5%
302
+5%
316
+5%
336
+6%
364
+8%
386
+6%
413
+7%
440
+7%
462
+5%
488
+6%
511
+5%
527
+3%
542
+3%
551
+2%
560
+2%
573
+2%
589
+3%
604
+2%
617
+2%
626
+1%
634
+1%
644
+2%
634
-1%
635
+0%
648
+2%
668
+3%
715
+7%
778
+9%
835
+7%
893
+7%
959
+7%
1 003
+5%
1 038
+3%
1 079
+4%
1 076
0%
1 161
+8%
1 237
+7%
1 242
+0%
1 395
+12%
1 405
+1%
Pre-Tax Income
Interest Income Expense
(19)
(63)
(61)
(67)
(67)
(76)
(61)
(70)
(44)
(45)
(77)
(82)
(127)
(137)
(142)
(149)
(155)
(163)
(171)
(175)
(175)
(173)
(167)
(159)
(151)
(135)
(117)
(95)
(80)
(78)
(71)
(80)
(88)
(108)
(144)
(174)
(241)
(298)
(353)
(400)
(395)
Non-Reccuring Items
(9)
(10)
(9)
(12)
(12)
(69)
(73)
(71)
(73)
(12)
(8)
(5)
(3)
0
0
0
0
0
0
1
1
1
0
0
0
18
82
82
82
141
77
90
90
13
0
(0)
(54)
(67)
0
(121)
(128)
Gain/Loss on Disposition of Assets
(10)
(12)
0
(4)
(0)
2
0
11
10
9
10
(7)
(7)
113
0
0
150
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
113
119
0
0
31
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
237
N/A
204
-14%
220
+8%
234
+6%
258
+10%
221
-14%
252
+14%
283
+12%
333
+18%
413
+24%
414
+0%
417
+1%
389
-7%
518
+33%
522
+1%
530
+1%
568
+7%
456
-20%
464
+2%
474
+2%
452
-5%
462
+2%
477
+3%
476
0%
484
+2%
531
+10%
633
+19%
702
+11%
780
+11%
898
+15%
899
+0%
969
+8%
1 005
+4%
942
-6%
934
-1%
902
-3%
865
-4%
872
+1%
890
+2%
874
-2%
882
+1%
Net Income
Tax Provision
(8)
(8)
(7)
(6)
(10)
(11)
(12)
(13)
(14)
(16)
(16)
(15)
(14)
(12)
(11)
(10)
(9)
(9)
(10)
(10)
(12)
(11)
(12)
(12)
(13)
(14)
(16)
(18)
(20)
(20)
(19)
(20)
(20)
(21)
(22)
(23)
(23)
(22)
(24)
(28)
(32)
Income from Continuing Operations
229
196
213
228
247
210
240
269
318
397
397
401
375
506
511
520
559
447
454
464
440
451
465
464
472
518
617
684
760
878
880
949
986
921
912
880
843
850
866
846
850
Income to Minority Interest
(18)
(18)
(19)
(20)
(21)
(20)
(22)
(23)
(26)
(31)
(32)
(32)
(30)
(35)
(35)
(36)
(38)
(32)
(32)
(32)
(31)
(31)
(32)
(32)
(34)
(36)
(40)
(43)
(45)
(50)
(52)
(57)
(61)
(61)
(59)
(56)
(51)
(47)
(46)
(42)
(42)
Net Income (Common)
209
N/A
178
-15%
194
+9%
208
+7%
225
+8%
189
-16%
218
+15%
245
+13%
292
+19%
365
+25%
365
0%
369
+1%
345
-7%
478
+39%
484
+1%
492
+2%
529
+7%
415
-22%
421
+2%
431
+2%
409
-5%
419
+3%
433
+3%
431
0%
437
+2%
481
+10%
576
+20%
641
+11%
714
+11%
827
+16%
827
+0%
891
+8%
924
+4%
860
-7%
852
-1%
823
-3%
790
-4%
802
+2%
819
+2%
802
-2%
807
+1%
EPS (Diluted)
1.72
N/A
1.46
-15%
1.58
+8%
1.66
+5%
1.72
+4%
1.48
-14%
1.74
+18%
1.71
-2%
2.17
+27%
2.91
+34%
2.75
-5%
2.77
+1%
2.59
-6%
3.56
+37%
3.64
+2%
3.61
-1%
3.94
+9%
3.11
-21%
3.14
+1%
3.17
+1%
2.97
-6%
3.07
+3%
3.15
+3%
3.32
+5%
3.37
+2%
3.71
+10%
4.12
+11%
4.56
+11%
5.08
+11%
5.9
+16%
5.84
-1%
6.24
+7%
6.52
+4%
6.06
-7%
5.96
-2%
5.73
-4%
4.04
-29%
4.74
+17%
3.72
-22%
3.79
+2%
3.66
-3%

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