Extra Space Storage Inc. (EXR) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Extra Space Storage Inc. (EXR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EXR Income Statement

Extra Space Storage Inc. (EXR) annual income statement — 25-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	874.15M	856.03M	918.43M	777.56M	841.62M	839.93M	840.66M	854.78M	827.92M	814.55M	814.01M	763.08M	524.64M	513.36M	517.71M	510.05M	485.18M	452.66M	436.21M	420.75M
Revenue Growth %	3.87%	1.92%	9.25%	-9.03%	1.65%	3.12%	3.27%	12.02%	57.81%	58.67%	57.23%	49.61%	8.13%	13.41%	18.68%	21.23%	25.38%	23.74%	21.12%	20.69%
Property Operating Expenses	434.65M	256.17M	1.48B	470.11M	244.57M	225.55M	124.69M	226.54M	216.53M	206.4M	139.3M	204.32M	124.12M	126.25M	100.52M	125.35M	113.25M	110.58M	83.58M	100.3M
Net Operating Income (NOI)	439.5M	599.86M	-558.71M	307.45M	597.05M	614.38M	715.97M	628.24M	611.38M	608.15M	674.71M	558.75M	400.52M	387.1M	417.19M	384.7M	371.92M	342.07M	352.63M	320.44M
NOI Margin %	50.28%	70.07%	-60.83%	39.54%	70.94%	73.15%	85.17%	73.5%	73.85%	74.66%	82.89%	73.22%	76.34%	75.41%	80.58%	75.42%	76.66%	75.57%	80.84%	76.16%
Operating Expenses	47.31M	232.3M	-1.01B	28.33M	223.08M	225.65M	335.94M	325.5M	306.62M	272.32M	341.24M	258.96M	127.18M	123.56M	147.63M	114.85M	96.26M	106.77M	40.85M	94.17M
G&A Expenses	47.31M	46.51M	51.94M	28.33M	44.95M	61.12M	158.69M	39.75M	39.9M	60.35M	116.31M	37.41M	34.84M	34.76M	55.25M	32.27M	31.25M	29.76M	46.71M	24.39M
EBITDA	577.79M	553.35M	627.27M	456.59M	551.24M	569.09M	570.93M	497.79M	499.57M	532.79M	524.23M	452.13M	352.43M	342.03M	344.34M	341.28M	344.73M	303.22M	370.89M	287.79M
EBITDA Margin %	66.1%	64.64%	68.3%	58.72%	65.5%	67.75%	67.91%	58.24%	60.34%	65.41%	64.4%	59.25%	67.17%	66.63%	66.51%	66.91%	71.05%	66.99%	85.03%	68.4%
Depreciation & Amortization	185.61M	185.79M	180.09M	177.47M	177.27M	180.36M	190.9M	195.05M	194.81M	196.97M	190.76M	152.34M	79.09M	78.49M	74.77M	71.42M	69.07M	67.91M	59.12M	61.52M
D&A / Revenue %	21.23%	21.7%	19.61%	22.82%	21.06%	21.47%	22.71%	22.82%	23.53%	24.18%	23.43%	19.96%	15.07%	15.29%	14.44%	14%	14.24%	15%	13.55%	14.62%
Operating Income	392.18M	367.55M	447.18M	279.12M	373.97M	388.73M	380.03M	302.74M	304.76M	335.83M	333.47M	299.79M	273.34M	263.54M	269.57M	269.86M	275.67M	235.31M	311.77M	226.28M
Operating Margin %	44.86%	42.94%	48.69%	35.9%	44.43%	46.28%	45.21%	35.42%	36.81%	41.23%	40.97%	39.29%	52.1%	51.34%	52.07%	52.91%	56.82%	51.98%	71.47%	53.78%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	2.11x	2.65x	1.87x	1.17x	2.74x	2.43x	2.41x	2.56x	2.55x	2.44x	2.58x	2.81x	3.32x	3.42x	3.87x	5.00x	5.72x	5.75x	5.35x	5.91x
Non-Operating Income	55.51M	-55.51M	-350.15M	-595.42M	-58.28M	15.83M	18.95M	-90.7M	-71.91M	-15.01M	-28.79M	-69.22M	-13.25M	-10.3M	-12.46M	-11.15M	4.06M	-9.1M	68.05M	-8.26M
Pretax Income	-783.82M	263.21M	371.07M	124.76M	274.35M	293.92M	283.84M	213.8M	205.26M	230.82M	231.73M	205.8M	221.3M	213.19M	224.89M	242.89M	253.45M	220.86M	287.85M	206.59M
Pretax Margin %	-89.67%	30.75%	40.4%	16.04%	32.6%	34.99%	33.76%	25.01%	24.79%	28.34%	28.47%	26.97%	42.18%	41.53%	43.44%	47.62%	52.24%	48.79%	65.99%	49.1%
Income Tax	-1.06B	10.79M	74.15M	-53.22M	11.64M	8.99M	6.04M	10.86M	9.84M	6.74M	4.32M	6.94M	5.99M	4.31M	5.41M	6.76M	5.62M	3.14M	3.99M	6.77M
Effective Tax Rate %	135.2%	4.1%	19.98%	-42.66%	4.24%	3.06%	2.13%	5.08%	4.8%	2.92%	1.86%	3.37%	2.7%	2.02%	2.41%	2.78%	2.22%	1.42%	1.39%	3.28%
Net Income	263.47M	240.98M	283.45M	169.94M	249.73M	270.88M	262.49M	192.82M	185.87M	213.11M	216.13M	188.35M	202.41M	196.3M	204.26M	220.41M	231.82M	203.29M	268.04M	188.02M
Net Margin %	30.14%	28.15%	30.86%	21.86%	29.67%	32.25%	31.22%	22.56%	22.45%	26.16%	26.55%	24.68%	38.58%	38.24%	39.45%	43.21%	47.78%	44.91%	61.45%	44.69%
Net Income Growth %	5.5%	-11.04%	7.99%	-11.86%	34.36%	27.1%	21.45%	2.37%	-8.17%	8.56%	5.81%	-14.54%	-12.69%	-3.44%	-23.8%	17.23%	38.22%	0.3%	71.76%	64.27%
Funds From Operations (FFO)	449.08M	426.77M	463.54M	347.41M	427M	451.23M	453.38M	387.86M	380.68M	410.08M	406.9M	340.69M	281.5M	274.79M	279.03M	291.83M	300.88M	271.2M	327.17M	249.53M
FFO Margin %	51.37%	49.85%	50.47%	44.68%	50.74%	53.72%	53.93%	45.38%	45.98%	50.34%	49.99%	44.65%	53.66%	53.53%	53.9%	57.22%	62.02%	59.91%	75%	59.31%
FFO Growth %	5.17%	-5.42%	2.24%	-10.43%	12.17%	10.04%	11.42%	13.85%	35.23%	49.23%	45.82%	16.74%	-6.44%	1.33%	-14.71%	16.95%	32.38%	3.79%	54.89%	46.04%
FFO per Share	2.04	1.94	2.10	1.64	2.02	2.13	2.14	1.76	1.80	1.86	1.85	1.74	1.96	1.92	1.95	2.06	2.11	1.92	2.32	1.78
FFO Payout Ratio %	76.15%	80.31%	73.86%	98.97%	80.53%	76.28%	75.87%	88.54%	90.21%	83.94%	84.12%	77.87%	77.73%	80.06%	71.99%	68.83%	66.81%	74.68%	51.17%	67.04%
EPS (Diluted)	1.25	1.14	1.30	0.78	1.18	1.28	1.24	0.91	0.88	1.01	0.98	0.96	1.50	1.46	1.51	1.56	1.62	1.44	2.00	1.40
EPS Growth %	5.93%	-10.94%	4.84%	-14.29%	34.09%	26.73%	26.53%	-5.21%	-41.33%	-30.82%	-35.1%	-38.46%	-7.41%	1.39%	-24.5%	11.43%	29.6%	-5.88%	68.07%	59.09%
EPS (Basic)	1.25	1.14	1.36	0.78	1.18	1.28	1.24	0.95	0.88	1.01	1.02	0.96	1.50	1.46	1.52	1.56	1.62	1.44	2.00	1.41
Diluted Shares Outstanding	220.34M	220.32M	221.05M	211.92M	211.9M	212.05M	211.74M	220.3M	211.59M	220.02M	219.96M	195.33M	143.53M	142.94M	143.34M	141.5M	142.74M	141.58M	141.09M	140.43M