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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,560.244 | 1,924.17 | 1,577.362 | 1,356.212 | 1,308.454 | 1,196.604 | 1,105.009 | 991.875 | 782.27 | 647.155 | 520.613 | 409.396 | 329.83 | 281.497 | 280.476 | 273.251 | 238.866 | 197.264 | 134.728 | 65.971 | 36.261 | 31.558 | 22.814 |
| Cost of Revenue
| 54.835 | 468.902 | 398.096 | 387.109 | 365.426 | 317.402 | 291.147 | 265.56 | 216.998 | 182.843 | 149.034 | 121.897 | 101.624 | 92.67 | 88.935 | 89.588 | 0 | 64.345 | 30.558 | 16.962 | 0 | 0 | 0 |
| Gross Profit
| 2,505.409 | 1,455.268 | 1,179.266 | 969.103 | 943.028 | 879.202 | 813.862 | 726.315 | 565.272 | 464.312 | 371.579 | 287.499 | 228.206 | 188.827 | 191.541 | 183.663 | 238.866 | 132.919 | 104.17 | 49.009 | 36.261 | 31.558 | 22.814 |
| Gross Profit Ratio
| 0.979 | 0.756 | 0.748 | 0.715 | 0.721 | 0.735 | 0.737 | 0.732 | 0.723 | 0.717 | 0.714 | 0.702 | 0.692 | 0.671 | 0.683 | 0.672 | 1 | 0.674 | 0.773 | 0.743 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.896 | 1.235 | 19.011 | 1.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 146.408 | 129.251 | 102.194 | 96.594 | 89.418 | 81.256 | 78.961 | 81.806 | 67.758 | 60.942 | 54.246 | 50.454 | 49.683 | 44.428 | 46.015 | 40.427 | 36.722 | 35.6 | 24.081 | 12.465 | 8.297 | 0 | 0 |
| Selling & Marketing Expenses
| 32.795 | 19.285 | 18.793 | 28.336 | 25.106 | 16.153 | 14.41 | 12.867 | 10.528 | 8.843 | 0 | 0 | 2.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 146.408 | 129.251 | 102.194 | 96.594 | 89.418 | 81.256 | 78.961 | 81.806 | 67.758 | 60.942 | 54.246 | 50.454 | 51.82 | 44.428 | 46.015 | 40.427 | 36.722 | 35.6 | 24.081 | 12.465 | 8.297 | 5.916 | 6.748 |
| Other Expenses
| -146.408 | 288.316 | 241.879 | 224.444 | 219.857 | 209.05 | 193.296 | 182.56 | 133.457 | 115.076 | 95.232 | 74.453 | 58.014 | 52.349 | 52.403 | 49.566 | 118.346 | 102.012 | 78.293 | 38.834 | 0 | 0 | 20.232 |
| Operating Expenses
| 146.408 | 417.567 | 344.073 | 321.038 | 309.275 | 290.306 | 272.257 | 264.366 | 201.215 | 176.018 | 149.478 | 124.907 | 112.73 | 98.012 | 119.654 | 181.308 | 155.068 | 137.612 | 102.374 | 51.299 | 34.897 | 25.146 | 20.232 |
| Operating Income
| 1,170.141 | 1,050.402 | 975.953 | 666.14 | 634.958 | 619.703 | 541.605 | 449.838 | 294.656 | 278.468 | 213.483 | 157.241 | 115.476 | 90.815 | 71.887 | 91.943 | 83.798 | 59.652 | 32.354 | 11.149 | 1.364 | 6.412 | 2.582 |
| Operating Income Ratio
| 0.457 | 0.546 | 0.619 | 0.491 | 0.485 | 0.518 | 0.49 | 0.454 | 0.377 | 0.43 | 0.41 | 0.384 | 0.35 | 0.323 | 0.256 | 0.336 | 0.351 | 0.302 | 0.24 | 0.169 | 0.038 | 0.203 | 0.113 |
| Total Other Income Expenses Net
| -364.861 | -108.321 | -77.871 | -134.748 | -172.527 | 45.259 | 128.12 | 78.448 | -52.692 | -7.272 | 40.874 | 36.138 | -2.137 | -60.032 | 27.928 | 5.517 | -49.214 | -82.443 | -85.055 | -1.774 | 0 | 0 | 0 |
| Income Before Tax
| 872.012 | 942.081 | 898.082 | 531.392 | 462.431 | 456.324 | 517.847 | 412.936 | 220.684 | 203.466 | 195.54 | 133.102 | 52.291 | 30.783 | 36.429 | 46.888 | 34.584 | 14.876 | -4.966 | -18.462 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.341 | 0.49 | 0.569 | 0.392 | 0.353 | 0.381 | 0.469 | 0.416 | 0.282 | 0.314 | 0.376 | 0.325 | 0.159 | 0.109 | 0.13 | 0.172 | 0.145 | 0.075 | -0.037 | -0.28 | 0 | 0 | 0 |
| Income Tax Expense
| 21.559 | 20.925 | 20.324 | 13.81 | 11.308 | 9.244 | 3.625 | 15.847 | 11.148 | 7.57 | 9.984 | 5.413 | 1.155 | 4.162 | 4.3 | 51.987 | -1.51 | -37.667 | -47.735 | 33.134 | 19.694 | 15.954 | 7.506 |
| Net Income
| 803.198 | 860.688 | 827.649 | 481.779 | 419.967 | 415.289 | 479.013 | 366.127 | 189.474 | 178.355 | 172.076 | 117.309 | 50.449 | 26.331 | 31.977 | 46.888 | 36.094 | 14.876 | -4.966 | -18.462 | -18.33 | -9.542 | -4.924 |
| Net Income Ratio
| 0.314 | 0.447 | 0.525 | 0.355 | 0.321 | 0.347 | 0.433 | 0.369 | 0.242 | 0.276 | 0.331 | 0.287 | 0.153 | 0.094 | 0.114 | 0.172 | 0.151 | 0.075 | -0.037 | -0.28 | -0.506 | -0.302 | -0.216 |
| EPS
| 4.74 | 6.41 | 6.2 | 3.71 | 3.27 | 3.28 | 3.79 | 2.92 | 1.58 | 1.54 | 1.54 | 1.15 | 0.55 | 0.3 | 0.37 | 0.61 | 0.53 | 0.27 | -0.14 | -1.21 | -4.43 | -2.6 | -0.82 |
| EPS Diluted
| 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | 3.12 | 3.76 | 2.91 | 1.56 | 1.53 | 1.53 | 1.14 | 0.54 | 0.3 | 0.37 | 0.61 | 0.53 | 0.27 | -0.14 | -1.21 | -4.43 | -2.6 | -0.82 |
| EBITDA
| 1,742.926 | 1,436.867 | 1,165.384 | 910.062 | 872.351 | 817.69 | 756.968 | 737.601 | 521.033 | 424.39 | 380.617 | 285.2 | 179.367 | 146.912 | 130.722 | 142.924 | 123.599 | 96.824 | 63.359 | 31.998 | 8.169 | 12.064 | 5.687 |
| EBITDA Ratio
| 0.681 | 0.747 | 0.739 | 0.671 | 0.667 | 0.683 | 0.685 | 0.744 | 0.666 | 0.656 | 0.731 | 0.697 | 0.544 | 0.522 | 0.466 | 0.523 | 0.517 | 0.491 | 0.47 | 0.485 | 0.225 | 0.382 | 0.249 |