Extra Space Storage Inc.

NYSE:EXR

170.03 (USD) • At close October 17, 2024
Overview | Financials

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents 76.97350.81699.062216.12150.64447.95192.86886.99158.72965.97871.12665.56556.00660.33109.12474.80356.39793.29765.74662.27747.66738.98857.49645.37849.19435.52755.68363.73231.64829.31143.85818.69241.05849.75375.7991,115.532175.89345.30447.66349.21653.94547.015126.72381.699206.93235.57530.78543.608185.50237.57526.48433.89535.18742.55546.7521.79828.354108.74131.95100.992131.55154.47863.972112.076185.83721.0117.37741.8345.7935.11170.801151.6864.2511.06128.6537.09395.04212.28624.32932.0062.775011.746
Short Term Investments 31.13333.64526.18348.61151.23540.18-558.049-358.663702.354694.107719.18700000006.2143.1417.325.90842.32475.29369.25861.28838.36523.58423.5128.74423.8440.0230.0360.4634.9960.142003.58300013.6309.68700000000000000132.35600000021.81249.290.331286.360000000000000
Cash and Short Term Investments 76.97350.81699.062216.12150.64447.95192.86886.99158.72965.97871.12665.56556.00660.33109.12474.80356.39793.29765.74662.27747.66738.98857.49645.37849.19435.52755.68363.73231.64829.31143.85818.69241.05849.75375.7991,115.532175.89345.30447.66349.21653.94547.015126.72381.699206.93235.57530.78543.608185.50237.57526.48433.89535.18742.55546.7521.79828.354108.74131.95233.348131.55154.47863.972112.076185.83721.0139.18991.03136.121321.47170.801151.6864.2511.06128.6537.09395.04212.28624.32932.0062.775011.746
Net Receivables 1,306.741895.676739.485722.925691.161648.595643.986437.996476.337394.107419.187306.115268.781243.725293.8100043.5860000160.25160.104160.1772.8474.6184.6766.25116.6119.1560.48515.7392.2053.0162.0713.13611.77812.28312.648.9667.5427.9283.2589.09611.07810.9315.97615.41518.51761.1848.499.33410.06124.59320.58923.0045.1143.3775.6665.03511.33511.5919.2389.5297.3869.4478.3215.96615.887.06411.79316.5923.68331.1013.2642.2542.5010.71413.31202.066
Inventory 000000-699.171-498.862226.017300300-306.115-268.781-243.725-293.81000-43.5860000-160.25-160.104-160.17700000000-11.463000-8.891000-8.3550-9.6870-7.9340000000032.89333.69932.96239.20842.08340.92734.87738.67838.26537.1520-35.7170000000000000000
Other Current Assets -1,383.714-946.492-838.547-939.046-741.805-696.54655.18568.229-690.917-687.419-714.11915.7173.7432.46518.8855.7715.3544.6334.9874.4387.9777.8415.19421.20519.91218.53730.36117.27716.76412.23113.88416.44215.23232.00342.201228.62925.42435.3534.13626.20520.65120.02629.80622.80320.50220.15724.9123.38437.23424.27325.76830.35232.740.52730.49849.04747.17350.39550.97647.72542.48640.99642.57637.15335.777036.560000000000000000
Total Current Assets 1,480.891,026.672929.721216.12150.64447.95192.86894.35470.16672.66676.19481.28259.74962.795128.00980.57461.75197.9370.73366.71555.64446.82872.6966.58369.10654.06488.89185.62753.08847.79374.35344.2956.77597.495108.7421,347.177203.38883.7984.68687.70487.23676.007155.716112.43230.69264.82858.83977.922238.71277.26370.769125.43176.37792.41687.309128.331129.815215.101227.248326.533220.63135.386156.561199.085268.00450.62247.418121.457142.586321.47170.801151.6864.2511.06128.6537.09395.04212.28624.32932.0062.775013.812
Non-Current Assets:
Property, Plant & Equipment, Net 267.109272.142275.938248.483220.09226.483221.725226.984232.045236.961227.949229.184233.929238.927252.172256.154261.304259.681264.643269.318228.79394.1987,473.717,425.8067,390.087,171.5997,104.7146,770.0866,782.7886,770.5936,720.6146,458.7636,164.7875,933.95910.9384,452.2514,452.0464,197.8539.733,954.7593,941.0423,862.6798.9693,223.6723,027.6542,995.514.8672,741.9452,278.3312,266.5352,263.7952,060.1882,045.6271,971.4131,972.4021,902.6981,896.3241,875.64302,042.6172,029.542001,905.25601,853.1581,841.3221,757.3271,677.0261,451.1971,417.3911,370.2441,322.5271,251.3151,212.6781,200.509763.569755.427696.899679.724540.861440.152354.374
Goodwill 170.811170.811170.811170.811170.811170.811170.811170.811170.81100000000000000000000000000000000000000000000000000000000000000000000000000
Intangible Assets 446.332455.873147.583459.025165.678135.42621.574164.003151.937147.978147.02000137.138000134.932000132000126.818000123.971000106.9400088.1200080.96900063.44500046.86700000000000000000000000000000000
Goodwill and Intangible Assets 617.143626.684318.394629.836336.489306.237192.385334.814322.748147.978147.02000137.138000134.932000132000126.818000123.971000106.9400088.1200080.96900063.44500046.86700000000000000000000000000000000
Long Term Investments 1,365.1551,404.2471,403.8211,968.8591,638.9651,464.531,440.4611,227.3541,247.1251,169.3981,176.513979.88930.009957.228991.254347.786344.177342.404338.054175.442174.48161.029125.326114.45197.55663.86870.09178.51279.29479.38579.5785.91299.57689.224103.00784.67184.74485.60285.71186.23286.79487.10188.125100.455101.698102.102106.313121.269125.729125.336130.41134.219137.997141.5252,112.962144.121152.976146.7182,180.3082,174.973132.2722,168.352,134.447139.3451,981.27394.71195.16989.87691.30392.51588.11589.69590.56989.65290.89896.6657.7736.1218.6835.3837.54108.438
Tax Assets 24,256.87925,497.264-1,718.269-629.836-336.489000-322.748-147.9788,687.6290007,756.6640007,561.932000-7,473.71000-7,104.714000-6,720.6140005,571.4310004,037.8460003,546.6060003.5050003.60300000000000000000000000000000000
Other Non-Current Assets -225.096-1,346.88926,246.65725,192.35510,455.75410,087.46810,220.0199,957.1399,489.4319,112.725159.1728,418.0128,239.4068,077.662130.6118,076.597,862.6627,849.471162.0837,806.9557,939.1167,830.45944.252191.85165.207181.09364.623152.73122.293136.58692.938153.091138.106170.74170.349118.73793.57296.9116.24697.293.81797.70596.75581.68272.57266.6562,986.50871.78665.57154.0020.80654.3950.85647.763-1,924.2050000-2,174.97300000-1,947.86970.166-1,847.203-1,768.329-1,543.71293.518-1,459.939-1,413.096-1,340.96787.963-1,297.174-771.342-761.54818.573-685.107-548.402-440.152-362.812
Total Non-Current Assets 26,281.1926,453.44826,526.54127,409.69712,314.80912,084.71812,074.5911,746.29110,968.60110,519.08410,398.2839,627.0769,403.3449,273.8179,267.8398,680.538,468.1438,451.5568,461.6448,251.7158,342.3898,085.6867,775.2887,732.1077,652.8437,416.567,366.2467,001.3286,984.3756,986.5647,017.0936,697.7666,402.4696,193.9235,962.6654,655.6594,630.3624,380.3554,337.6534,138.1914,121.6534,047.4853,821.4243,405.8093,201.9243,164.2683,164.6382,9352,469.6312,445.8732,445.4812,248.7972,234.482,160.7012,161.1592,046.8192,049.32,022.3612,180.3082,042.6172,161.8142,168.352,134.4472,044.6011,981.2731,947.8692,006.6571,847.2031,768.3291,543.7121,599.0241,459.9391,413.0961,340.9671,391.5391,297.174771.342761.548724.155685.107548.4020362.812
Total Assets 27,762.0827,480.1227,456.26227,625.81812,365.45312,132.66912,167.45811,840.64511,038.76710,591.7510,474.4779,708.3589,463.0939,336.6129,395.8488,761.1048,529.8948,549.4868,532.3778,318.438,398.0338,132.5147,847.9787,798.697,721.9497,470.6247,455.1377,086.9557,037.4637,034.3577,091.4466,742.0566,459.2446,291.4186,071.4076,002.8364,833.754,464.1454,422.3394,225.8954,208.8894,123.4923,977.143,518.2393,432.6163,229.0963,223.4773,012.9222,708.3432,523.1362,516.252,374.2282,310.8572,253.1172,248.4682,175.152,179.1152,237.4622,407.5562,369.152,382.4442,303.7362,291.0082,243.6862,249.2772,049.2842,054.0752,019.5751,983.9391,951.611,669.8251,668.5361,477.9691,428.2681,420.1921,429.555901.91797.153748.484737.6584.453476.645301.122
Liabilities & Equity:
Current Liabilities:
Account Payables 381.941338.027334.518430.124212.416178.156171.68191.183171.918136.856142.285164.674150.091129.044130.012153.838132.257116.069111.382122.658115.05699.302101.461126.539107.252108.93196.087114.24792.67877.106101.388102.4791.18877.10882.69376.30369.37871.55365.52173.52865.53952.88660.60158.24846.98245.43552.29949.6090046.35300000000000000000000000000002.9490.54802.318
Short Term Debt 248.25248.25689.775623275.2594.594560059922053517426135394994207244158159382335810250100.5942512836336516688116361853.778991384010873.68430.4735.03710085240103.958139.273215166129125170.4671,171.4321,181.371,240.25601,264.036100001,049.678000000000000048.49939454.023431.847345.507273.808
Tax Payables 0000000000000000000000000000001.6950002.2230000.6720000.6710001.414000000000000000000000000000000000000
Deferred Revenue -248.25-248.25753.06900000000000000000000000-5.8160000000-2.2230-3.7780-0.672000-4.355-30.473-5.0370-16.642-49.60900-46.35300000000000000000000000000000000
Other Current Liabilities 1,021.133691.988-689.77569.44569.18368.28467.35266.14165.37764.50663.58263.19662.70462.08947.12646.52746.145.71245.26445.14345.08144.5745.19744.21843.73743.2730000000000-3.77800-00-0-3.684-30.473-5.03700047.12338.029-1.27439.89132.71234.333-136.257-1,101.746-1,124.39456.89958.3665.855-38.71555.6457.395-994.33752.696115.4114.4119.892.171.778.172.366.666.373.374.533.9-16.299-7.1-424.372000
Total Current Liabilities 1,403.0741,030.0151,087.5871,122.569556.849340.941,184.032857.324836.295421.362740.867401.87473.795544.1331,126.138294.365385.357405.781314.646326.801542.137478.872227.658170.757400.989252.704190.087139.247220.678440.106466.388268.47179.188193.108118.693261.30369.378170.553203.521113.52875.539139.88660.60158.24846.982145.435137.299289.609151.081177.302260.079205.891161.712159.33334.2169.68656.9761,297.15558.361,329.89161.28555.6457.39555.34152.696115.4114.4119.892.171.778.172.366.666.373.374.533.932.231.932.6432.395345.507276.126
Non-Current Liabilities:
Long Term Debt 11,247.05510,909.30110,368.49810,571.527,445.8317,471.5536,615.4976,627.3666,027.0326,035.5085,656.1035,643.9465,348.2935,190.3695,060.7885,453.3155,145.7735,151.9715,163.2694,932.0494,894.3284,769.6724,730.5154,761.4554,517.4954,413.8634,460.2174,288.0124,160.7093,928.4553,941.2233,825.8993,709.2463,566.1883,499.6213,282.7992,288.4562,332.9122,231.8842,138.8812,153.6272,022.8781,946.6471,757.0591,763.9851,483.8981,492.5991,226.8991,208.0031,233.1761,144.2541,076.2221,061.2391,121.0091,246.9181,171.4321,181.371,240.2561,402.97790.5241,280.2551,295.0591,299.8511,299.6781,300.6711,320.9921,319.7711,272.521,245.321,243.3948.174945.194950.27892.794866.7831,053.804559.095529.083472.977454.023431.8470273.808
Deferred Revenue Non-Current 001,028.368000-23.923000-21.404000000000000000000043.92300035.90400028.48500024.03700020.75200014.90700000000000000000000000000000000
Deferred Tax Liabilities Non-Current 0039.18300023.92300021.40400000000000000000009.83800010.7280005.3670003.481000-20.752000-14.90700000000000000000000000000000000
Other Non-Current Liabilities -18.889251.826-481.323365.028327.366287.475289.655286.657282.2256.716270.127279.668280.049287.461272.798245.602253.246217.104132.768151.591132.757110.158104.38396.38487.66387.41181.02685.97177.39379.98133.908118.315127.593106.73833.85771.39452.63853.62520.86739.88849.01637.54310.47967.76531.85846.61148.248166.26238.61632.91623.24930.04628.96225.63228.2690000094.9300000.0080.029-0.0215.2800.0260.0060.030.0060.017-0.0040.0050.0170.023-0.023000
Total Non-Current Liabilities 11,228.16611,161.12710,954.72610,936.5487,773.1977,759.0286,905.1526,914.0236,309.2326,292.2245,947.6345,923.6145,628.3425,477.835,333.5865,698.9175,399.0195,369.0755,296.0375,083.645,027.0854,879.834,834.8984,857.8394,605.1584,501.2744,541.2434,373.9834,238.1024,008.4364,028.8923,944.2143,836.8393,672.9263,580.113,354.1932,341.0942,386.5372,286.6032,178.7692,202.6432,060.4211,984.6441,824.8241,795.8431,530.5091,540.8471,393.1611,246.6191,266.0921,182.411,106.2681,090.2011,146.6411,275.1871,171.4321,181.371,240.2561,402.97790.5241,375.1851,295.0591,299.8511,299.6781,300.6711,3211,319.81,272.51,260.61,243.3948.2945.2950.3892.8866.81,053.8559.1529.1473454431.8470273.808
Total Liabilities 12,631.2412,191.14212,042.31312,059.1178,330.0468,099.9688,089.1847,771.3477,145.5276,713.5866,688.5016,325.4846,102.1376,021.9636,459.7245,993.2825,784.3765,774.8565,610.6835,410.4415,569.2225,358.7025,062.5565,028.5965,006.1474,753.9784,731.334,513.234,458.784,448.5424,495.284,212.6844,016.0273,866.0343,698.8033,615.4962,410.4722,557.092,490.1242,292.2972,278.1822,200.3072,045.2451,883.0721,842.8251,675.9441,678.1461,682.771,397.71,443.3941,442.4891,312.1591,251.9131,305.9741,309.3971,241.1181,238.3461,297.1551,461.3371,420.4151,436.471,350.6991,357.2461,355.0191,353.3671,373.7481,369.1721,355.3141,315.3761,280.379991.112981.922982.082923.708903.8291,091.902572.717540.501483.424442.616596.61459.886267.671
Equity:
Preferred Stock 0000000000000.00100000000000000000000000000000000.001000000000000000000000001,983.93900000000000000
Common Stock 2.122.1172.1132.1131.3511.351.3391.3391.3391.3431.3391.3381.3371.3361.3141.2911.2911.291.2951.2941.2851.2741.2711.2641.2611.261.261.261.261.2591.2591.2581.2521.2511.2411.2331.2281.1641.1631.161.161.1581.1571.1121.1111.1091.1071.0431.0410.950.9480.9430.9420.8850.8760.8750.8750.8710.8670.8640.8640.8610.8580.8240.8190.6640.6580.6530.6490.6440.6420.6420.5180.5180.5180.3790.3740.3120.3120.31258.46660.8865.226
Retained Earnings -667.667-510.15-379.015-252.877-175.941-159.556-135.872-139.25-159.091-127.193-128.245-229.269-250.271-284.442-354.9-392.891-391.285-362.264-301.049-296.752-288.399-277.655-262.902-255.065-276.688-263.355-253.284-370.959-366.437-355.187-339.257-323.472-343.444-328.801-337.566-273.015-272.13-258.728-257.736-248.179-247.871-235.009-226.002-256.64-241.391-231.369-235.064-243.546-261.288-262.874-264.086-267.122-269.173-266.588-262.508-262.666-261.582-259.014-253.875-248.533-254.5-238.88-237.58-235.092-226.835-215.252-205.348-198.493-193.471-187.416-179.268-171.409-163.87-155.178-144.139-132.115-120.63-112.319-104.588-97.178-81.131-73.666-54.111
Accumulated Other Comprehensive Income/Loss 27.24128.19117.43544.91247.06535.08148.79848.52125.5556.457-42.546-64.155-71.83-77.18-99.093-108.708-119.256-113.84-28.966-43.439-27.47611.80734.6568.36262.9355.27133.2917.73117.00322.81616.77-41.094-53.845-35.939-6.352-20.812-1.819-7.8-1.4843.7352.0737.52810.1563.1465.108-12.759-14.273-14.956-11.525-8.142-7.936-7.819-6.436-4.678-5.787-8.53-4.689-2.242-1.056-1.5840.189-1.0450000-10-1,983.939000000-2.560000000
Other Total Stockholders Equity 14,810.93814,776.88814,750.38814,742.9733,383.3033,376.4583,345.3323,339.9613,334.3173,329.6083,285.9483,283.8473,288.8523,282.2553,000.4582,889.5922,884.942,872.9332,868.6812,861.6112,756.7992,648.7232,640.7052,581.1582,554.4472,550.5782,569.4852,567.2342,569.9652,567.2282,566.122,562.1342,510.7442,506.5512,431.7542,401.8862,416.8941,998.241,995.4841,982.6121,981.1861,976.5971,973.1591,766.6911,765.5771,742.5691,740.0371,531.9751,527.3321,294.5721,290.0211,281.3781,278.9391,161.1841,148.821,146.9031,144.4331,138.9061,138.2431,132.8651,132.0731,131.151,109.1851,063.4111,061.484827.474825.611825.13824.088823.348822.181821.852624.465623.801623.749435.571429.179347.883347.883369.8660043.781
Total Shareholders Equity 14,172.63214,297.04614,390.92114,537.1213,255.7783,253.3333,259.5973,250.5713,202.123,210.2153,116.4962,991.7612,968.0892,921.9692,547.7792,389.2842,375.692,398.1192,539.9612,522.7142,442.2092,384.1492,413.7242,395.7192,341.952,343.7542,350.7512,215.2662,221.7912,236.1162,244.8922,198.8262,114.7072,143.0622,089.0772,109.2922,144.1731,732.8761,737.4271,739.3281,736.5481,750.2741,758.471,514.3091,530.4061,499.551,491.8071,274.5161,255.561,024.5061,018.9471,007.381,004.272890.803881.401876.582879.037878.521884.179883.612878.626892.086872.463829.143835.468612.886619.921627.29631.266636.576643.555651.085461.113469.141480.128301.275308.923235.876243.607273-22.665-12.78-5.104
Total Equity 15,130.8415,288.97815,413.94915,566.7014,035.4074,032.7014,078.2744,069.2983,893.243,878.1643,785.9763,382.8743,360.9563,314.6492,936.1242,767.8222,745.5182,774.632,921.6942,907.9892,828.8112,773.8122,785.4222,770.0942,715.8022,716.6462,723.8072,573.7252,578.6832,585.8152,596.1662,529.3722,443.2172,425.3842,372.6042,387.342,423.2781,907.0551,932.2151,933.5981,930.7071,923.1851,931.8951,635.1671,589.7911,553.1521,545.3311,330.1521,310.6431,079.7421,073.7611,062.0691,058.944947.143939.071934.032940.769940.307946.219948.735945.974953.037933.762888.667895.91675.536684.903664.261668.563671.231678.713686.614495.887504.56516.363337.653329.193256.652265.06294.984-12.15716.75933.451
Total Liabilities & Shareholders Equity 27,762.0827,480.1227,456.26227,625.81812,365.45312,132.66912,167.45811,840.64511,038.76710,591.7510,474.4779,708.3589,463.0939,336.6129,395.8488,761.1048,529.8948,549.4868,532.3778,318.438,398.0338,132.5147,847.9787,798.697,721.9497,470.6247,455.1377,086.9557,037.4637,034.3577,091.4466,742.0566,459.2446,291.4186,071.4076,002.8364,833.754,464.1454,422.3394,225.8954,208.8894,123.4923,977.143,518.2393,432.6163,229.0963,223.4773,012.9222,708.3432,523.1362,516.252,374.2282,310.8572,253.1172,248.4682,175.152,179.1152,237.4622,407.5562,369.152,382.4442,303.7362,291.0082,243.6862,249.2772,049.2842,054.0752,019.5751,983.9391,951.611,669.8251,668.5361,477.9691,428.2681,420.1921,429.555901.91797.153748.484737.6584.453476.645301.122