Also trades as: 0IJV.L (LSE) · $vol 0M
EXR NYSE
Extra Space Storage Inc.
1W: +1.2%
1M: +1.9%
3M: -5.8%
YTD: +9.9%
1Y: -2.1%
3Y: +8.8%
5Y: +19.5%
$143.30
-0.61 (-0.42%)
Weekly Expected Move ±3.5%
$127
$132
$137
$142
$147
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$3.4B
+1.2% ▲
5Y CAGR: +19.6%
Gross Profit
$960M
-62.3% ▼
5Y CAGR: -1.2%
Operating Income
$1.5B
+12.5% ▲
5Y CAGR: +17.5%
Net Income
$974M
+14.0% ▲
5Y CAGR: +15.1%
EPS (Diluted)
$4.59
+13.9% ▲
5Y CAGR: +4.3%
EBITDA
$2.4B
+6.8% ▲
5Y CAGR: +22.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.6B | $2.0B | $2.6B | $3.3B | $3.4B |
| YoY Growth | +16.8% | +22.1% | +33.0% | +27.6% | +1.2% |
| Cost of Revenue | $379M | $423M | $594M | $791M | $2.4B |
| Gross Profit | $1.2B | $1.5B | $2.0B | $2.5B | $960M |
| Gross Margin | 76.4% | 78.5% | 77.3% | 76.3% | 28.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $121M | $175M | $223M | $282M | $186M |
| Operating Expenses | $254M | $492M | $851M | $1.2B | -$529M |
| Operating Income | $976M | $1.1B | $1.2B | $1.3B | $1.5B |
| Operating Margin | 60.6% | 53.4% | 44.7% | 39.6% | 44.1% |
| Interest Expense | $166M | $219M | $438M | $595M | $635M |
| Income Before Tax | $898M | $942M | $872M | $934M | $1.1B |
| Tax Expense | $20M | $21M | $22M | $33M | $42M |
| Net Income | $828M | $861M | $803M | $855M | $974M |
| Net Margin | 51.4% | 43.8% | 30.7% | 25.6% | 28.8% |
| EPS (Diluted) | $6.19 | $6.41 | $4.74 | $4.03 | $4.59 |
| EBITDA | $1.1B | $1.4B | $1.8B | $2.3B | $2.4B |
| Shares Outstanding | 140M | 142M | 169M | 212M | 212M |