Extra Space Storage Inc.
NYSE:EXR
140.86 (USD) • At close September 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,337.904 | 2,615.079 | 1,965.598 | 1,609.72 | 1,378.573 | 1,319.728 | 1,211.056 | 1,120.34 | 1,004.77 | 794.621 | 657.696 | 532.266 | 420.255 | 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
| 790.787 | 593.998 | 423.351 | 379.303 | 358.773 | 340.32 | 301.249 | 276.737 | 252.693 | 206.47 | 183.826 | 157.652 | 127.248 | 101.624 | 92.67 | 88.935 | 89.588 | 0 | 64.345 | 30.558 | 16.962 | 0 | 0 | 0 |
| Gross Profit
| 2,547.117 | 2,021.081 | 1,542.247 | 1,230.417 | 1,019.8 | 979.408 | 909.807 | 843.603 | 752.077 | 588.151 | 473.87 | 374.614 | 293.007 | 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
| 0.763 | 0.773 | 0.785 | 0.764 | 0.74 | 0.742 | 0.751 | 0.753 | 0.749 | 0.74 | 0.721 | 0.704 | 0.697 | 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 | 0 | 2.896 | 1.235 | 19.011 | 1.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 167.398 | 146.408 | 129.251 | 102.194 | 96.594 | 89.418 | 81.256 | 78.961 | 77.806 | 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
| 114.665 | 76.912 | 45.634 | 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
| 282.063 | 223.32 | 174.885 | 120.987 | 124.93 | 114.524 | 97.409 | 93.371 | 90.673 | 78.286 | 69.785 | 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
| 941.694 | 627.62 | 316.96 | 133.477 | 228.73 | 229.926 | 192.695 | 95.838 | 203.101 | 215.209 | 125.617 | 106.885 | 0 | 58.014 | 52.349 | 52.403 | 49.566 | 118.346 | 102.012 | 78.293 | 38.834 | 0 | 0 | 20.232 |
| Operating Expenses
| 1,223.757 | 850.94 | 491.845 | 254.464 | 353.66 | 344.45 | 290.104 | 189.209 | 293.774 | 293.495 | 195.402 | 161.131 | 94.277 | 112.73 | 98.012 | 119.654 | 181.308 | 155.068 | 137.612 | 102.374 | 51.299 | 34.897 | 25.146 | 20.232 |
| Operating Income
| 1,323.36 | 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
| 0.396 | 0.447 | 0.534 | 0.606 | 0.483 | 0.481 | 0.512 | 0.483 | 0.448 | 0.371 | 0.423 | 0.401 | 0.374 | 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
| -389.65 | -298.129 | -108.321 | -77.871 | -134.748 | -172.527 | -163.379 | -136.547 | -45.367 | -73.972 | -75.002 | -17.943 | -24.139 | -55.898 | -53.279 | -35.458 | -45.055 | -49.214 | -43.791 | -37.32 | -10.898 | -0.919 | -6.412 | -2.582 |
| Income Before Tax
| 933.71 | 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
| 0.28 | 0.333 | 0.479 | 0.558 | 0.385 | 0.35 | 0.377 | 0.462 | 0.411 | 0.278 | 0.309 | 0.367 | 0.317 | 0.159 | 0.109 | 0.13 | 0.172 | 0.145 | 0.075 | -0.037 | -0.28 | 0 | 0 | 0 |
| Income Tax Expense
| 33.478 | 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
| 854.681 | 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
| 0.256 | 0.307 | 0.438 | 0.514 | 0.349 | 0.318 | 0.343 | 0.428 | 0.364 | 0.238 | 0.271 | 0.323 | 0.279 | 0.153 | 0.094 | 0.114 | 0.172 | 0.151 | 0.075 | -0.037 | -0.28 | -0.506 | -0.302 | -0.216 |
| EPS
| 4.03 | 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
| 4.03 | 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
| 2,259.747 | 1,792.384 | 1,367.362 | 1,109.43 | 894.87 | 864.884 | 812.398 | 750.232 | 661.404 | 509.865 | 404.085 | 320.368 | 242.553 | 174.752 | 144.399 | 145.398 | 54.416 | 39.801 | 96.824 | 63.359 | 52.096 | 8.169 | 12.064 | 5.687 |
| EBITDA Ratio
| 0.677 | 0.685 | 0.696 | 0.689 | 0.649 | 0.655 | 0.671 | 0.67 | 0.658 | 0.642 | 0.614 | 0.602 | 0.577 | 0.53 | 0.513 | 0.518 | 0.199 | 0.167 | 0.491 | 0.47 | 0.79 | 0.225 | 0.382 | 0.249 |