Extra Space Storage Inc. (EXR) - Quarterly Income Statement

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EXR
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148.83 (USD) • At close January 14, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	824.804	810.663	799.539	797.774	748.034	511.386	503.05	506.718	498.902	474.988	443.562	427.383	412.492	378.63	358.857	353.49	343.024	327.246	332.452	335.801	337.505	323.602	311.546	307.353	306.953	296.813	285.485	281.842	284.156	276.003	263.008	261.016	257.183	244.273	229.403	225.759	197.497	185.86	173.154	167.367	167.368	160.24	152.18	141.934	133.111	126.246	119.322	113.667	109.791	94.951	90.987	93.212	84.097	78.04	74.481	73.154	71.979	68.777	67.587	70.85	71.304	69.068	69.254	70.36	69.848	67.336	65.707	64.714	63.826	56.55	53.776	52.175	51.188	48.531	45.37	44.058	43.135	24.617	22.918	22.948	18.168	13.929	11.016	9.578	9.134	9.307
Cost of Revenue Numbers are in millions	226.545	411.342	419.989	16.233	15.043	124.119	126.255	121.182	125.347	111.789	110.584	102.375	100.303	95.89	99.528	94.725	99.511	95.898	96.975	95.545	96.297	87.852	85.732	79.116	81.372	78.554	78.36	72.781	76.702	71.099	70.565	67.332	66.434	66.371	65.423	62.848	52.486	51.492	50.172	45.64	46.224	44.93	46.049	39.774	37.249	35.664	36.347	34.523	31.494	27.436	28.444	26.705	25.866	24.094	24.959	24.023	21.334	20.941	21.956	21.544	23.022	22.967	24.128	22.759	22.793	22.233	0.712	0	21.004	20.408	18.434	-80.744	17.561	15.728	12.241	-60.112	1.251	0.822	0.267	-26.151	2.537	0	0	0	0	0
Gross Profit Numbers are in millions	598.259	399.321	379.55	781.541	732.991	387.267	376.795	385.536	373.555	363.199	332.978	325.008	312.189	282.74	259.329	258.765	243.513	231.348	235.477	240.256	241.208	235.75	225.814	228.237	225.581	218.259	207.125	209.061	207.454	204.904	192.443	193.684	190.749	177.902	163.98	162.911	145.011	134.368	122.982	121.727	121.144	115.31	106.131	102.16	95.862	90.582	82.975	79.144	78.297	67.515	62.543	66.507	58.231	53.946	49.522	49.131	50.645	47.836	45.631	49.306	48.282	46.101	45.126	47.601	47.055	45.103	64.995	64.714	42.822	36.142	35.342	132.919	33.627	32.803	33.129	104.17	41.884	23.795	22.651	49.099	15.631	13.929	11.016	9.578	9.134	9.307
Gross Profit Ratio Numbers are in millions	0.725	0.493	0.475	0.98	0.98	0.757	0.749	0.761	0.749	0.765	0.751	0.76	0.757	0.747	0.723	0.732	0.71	0.707	0.708	0.715	0.715	0.729	0.725	0.743	0.735	0.735	0.726	0.742	0.73	0.742	0.732	0.742	0.742	0.728	0.715	0.722	0.734	0.723	0.71	0.727	0.724	0.72	0.697	0.72	0.72	0.718	0.695	0.696	0.713	0.711	0.687	0.714	0.692	0.691	0.665	0.672	0.704	0.696	0.675	0.696	0.677	0.667	0.652	0.677	0.674	0.67	0.989	1	0.671	0.639	0.657	2.548	0.657	0.676	0.73	2.364	0.971	0.967	0.988	2.14	0.86	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.564	2.486	0.469	0.609	0.731	0.346	1.57	0.249	0.812	0.211	0.142	0.07	0.106	0.022	18.801	0.082	0.096	0.039	1.428	0.164	0	0.184	0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.75	39.901	43.722	39.397	37.406	34.842	34.763	35.963	32.275	31.251	29.762	27.918	24.395	26.341	23.54	24.352	23.894	25.337	23.011	20.87	22.519	23.351	22.678	18.434	19.707	21.651	21.464	18.79	19.498	21.865	18.808	18.355	19.537	20.512	23.402	18.138	16.716	16.655	16.249	16.689	13.966	14.985	15.302	13.795	13.943	13.739	12.769	12.71	12.559	12.545	12.64	13.287	12.306	12.432	11.658	11.525	12.354	11.229	12.279	11.584	11.246	12.086	11.246	9.859	10.319	10.07	10.179	9.188	9.326	8.968	9.24	9.01	8.598	8.747	9.245	8.213	9.591	3.32	2.957	3.317	2.905	3.273	2.97	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	32.795	0	0	0	19.285	0	0	0	18.793	0	0	0	28.336	0	0	0	25.106	0	0	0	16.153	0	0	0	14.41	0	0	0	12.867	0	0	0	10.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	39.75	39.901	43.722	39.397	37.406	34.842	34.763	35.963	32.275	31.251	29.762	27.918	24.395	26.341	23.54	24.352	23.894	25.337	23.011	20.87	22.519	23.351	22.678	18.434	19.707	21.651	21.464	18.79	19.498	21.865	18.808	18.355	19.537	20.512	23.402	18.138	16.716	16.655	16.249	16.689	13.966	14.985	15.302	13.795	13.943	13.739	12.769	12.71	12.559	12.545	12.64	13.287	12.306	12.432	11.658	11.525	12.354	11.229	12.279	11.584	11.246	12.086	11.246	9.859	10.319	10.07	10.179	9.188	9.326	8.968	9.24	9.01	8.598	8.747	9.245	8.213	9.591	3.32	2.957	3.317	2.905	3.273	2.97	2.428	1.912	2.056
Other Expenses Numbers are in millions	0	194.809	-43.722	-39.397	-37.406	-34.842	78.49	79.92	71.423	69.067	67.906	62.194	61.516	59.57	58.599	56.739	56.412	56.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.404	2.607	0	0	0	0
Operating Expenses Numbers are in millions	295.52	234.71	43.722	39.397	37.406	113.928	113.253	115.883	103.698	100.318	97.668	90.112	85.911	85.911	82.139	81.091	80.306	81.355	78.286	75.611	78.57	77.757	77.337	71.56	71.99	73.543	73.213	67.947	67.573	68.497	68.24	67.513	66.092	64.462	66.299	58.904	47.427	48.207	46.677	45.87	43.215	43.256	43.677	39.789	37.371	36.524	35.794	34.245	34.813	29.64	29.773	29.991	27.016	28.094	25.492	25.546	27.084	25.03	24.768	24.933	25.065	43.727	23.851	23.888	45.506	23.195	43.727	40.982	41.112	36.819	36.155	35.072	34.661	33.665	34.214	32.926	33.014	18.742	17.692	13.509	14.808	12.428	-7.585	12	8.077	7.573
Operating Income Numbers are in millions	302.739	359.42	335.828	346.026	353.966	273.339	263.542	269.57	269.857	275.665	235.31	311.773	226.278	196.829	241.073	195.749	163.207	149.993	157.191	164.645	162.638	159.198	148.477	156.677	153.591	144.716	133.912	141.114	139.881	136.407	124.203	123.184	122.724	110.302	93.628	40.309	97.304	81.607	75.436	69.916	77.493	70.661	60.398	57.315	56.064	53.375	46.729	43.112	43.484	37.875	32.77	34.379	31.215	25.852	24.03	23.585	23.561	22.806	20.863	24.373	23.217	2.374	21.275	23.713	24.342	21.908	21.98	23.732	22.714	19.731	17.621	17.103	16.527	14.866	11.156	11.132	10.121	5.875	5.226	5.916	3.36	1.501	18.601	-2.422	1.057	1.734
Operating Income Ratio Numbers are in millions	0.367	0.443	0.42	0.434	0.473	0.535	0.524	0.532	0.541	0.58	0.531	0.729	0.549	0.52	0.672	0.554	0.476	0.458	0.473	0.49	0.482	0.492	0.477	0.51	0.5	0.488	0.469	0.501	0.492	0.494	0.472	0.472	0.477	0.452	0.408	0.179	0.493	0.439	0.436	0.418	0.463	0.441	0.397	0.404	0.421	0.423	0.392	0.379	0.396	0.399	0.36	0.369	0.371	0.331	0.323	0.322	0.327	0.332	0.309	0.344	0.326	0.034	0.307	0.337	0.348	0.325	0.335	0.367	0.356	0.349	0.328	0.328	0.323	0.306	0.246	0.253	0.235	0.239	0.228	0.258	0.185	0.108	1.689	-0.253	0.116	0.186
Total Other Income Expenses Net Numbers are in millions	-88.937	-99.505	-105.012	-114.298	-93.992	-52.041	-50.356	-44.682	-26.971	-22.216	-14.452	-23.921	-19.686	-12.829	-21.435	-25.643	-34.696	-35.559	-38.85	-41.638	-42.591	-43.794	-44.504	-44.26	-11.266	-39.906	-37.14	82.672	-35.643	-39.442	-31.345	-27.925	8.968	-16.489	-1.456	-25.411	-15.543	-18.466	-14.552	-18.197	-19.306	-21.14	-16.359	27.694	-21.431	-13.416	-10.79	-3.066	-0.275	-11.496	-9.302	-16.64	-15.798	-15.3	-15.447	-13.939	-14.727	-15.226	-16.14	-21.916	-14.917	-9.753	8.24	23.175	-12.452	-13.679	-48.116	10.852	-11.376	-18.479	-17.621	-39.894	-16.527	-14.866	-10.418	-16.098	-12.98	-7.095	-5.866	-31.544	-11.38	-15.573	18.059	0	-1.057	0.672
Income Before Tax Numbers are in millions	213.802	-480.989	241.521	231.728	205.8	221.298	213.186	224.888	242.886	253.449	220.858	287.852	206.592	184	219.638	170.106	128.511	114.434	118.341	123.007	120.047	115.404	103.973	112.417	142.325	104.81	96.772	223.786	104.238	96.965	92.858	95.259	131.692	93.813	92.172	14.898	81.761	63.141	60.884	51.719	58.187	49.521	44.039	85.009	34.633	39.959	35.939	40.046	26.735	23.681	15.743	17.739	15.417	10.552	8.583	9.646	8.834	7.58	4.723	2.457	8.3	-4.878	27.619	46.888	12.327	8.901	6.7	34.584	11.338	8.695	6.47	14.876	4.307	3.092	0.738	-4.966	-2.859	-1.22	-0.64	-18.462	-5.077	-7.036	18.43	0	0	2.406
Income Before Tax Ratio Numbers are in millions	0.259	-0.593	0.302	0.29	0.275	0.433	0.424	0.444	0.487	0.534	0.498	0.674	0.501	0.486	0.612	0.481	0.375	0.35	0.356	0.366	0.356	0.357	0.334	0.366	0.464	0.353	0.339	0.794	0.367	0.351	0.353	0.365	0.512	0.384	0.402	0.066	0.414	0.34	0.352	0.309	0.348	0.309	0.289	0.599	0.26	0.317	0.301	0.352	0.244	0.249	0.173	0.19	0.183	0.135	0.115	0.132	0.123	0.11	0.07	0.035	0.116	-0.071	0.399	0.666	0.176	0.132	0.102	0.534	0.178	0.154	0.12	0.285	0.084	0.064	0.016	-0.113	-0.066	-0.05	-0.028	-0.805	-0.279	-0.505	1.673	0	0	0.259
Income Tax Expense Numbers are in millions	10.857	9.844	6.742	4.321	6.944	5.986	4.308	5.409	6.76	5.615	3.141	3.994	6.772	5.421	4.137	3.797	4.657	3.177	2.179	2.728	4.052	2.715	1.813	3.167	2.638	2.097	1.342	-5.529	3.163	2.867	3.124	4.843	4.466	3.773	2.765	3.154	3.561	2.185	2.248	2.233	-1.006	3.513	2.83	2.837	2.281	2.858	2.008	1.173	1.656	1.634	0.95	0.552	-0.062	0.411	0.254	0.815	1.088	1.214	1.045	1.983	0.726	0.943	-9.25	27.928	14.03	-34.602	-32.836	26.503	0	-7.443	-8.481	8.137	-8.502	-9.19	-12.728	-4.719	-22.172	-14.6	-14.468	-18.145	-7.962	0.538	24.633	6.105	4.869	4.107
Net Income Numbers are in millions	192.818	185.872	213.112	216.134	188.35	202.41	196.304	204.26	220.406	231.817	203.293	268.044	188.016	167.716	202.686	155.863	114.456	102.738	108.016	112.11	107.922	104.652	94.603	101.289	130.199	94.96	88.078	215.581	93.573	86.799	82.085	82.227	117.84	82.83	82.427	8.506	71.545	55.199	53.623	44.998	54.103	41.54	37.223	76.94	29.102	34.32	31.305	36.076	38.606	22.413	20.214	16.278	15.261	10.609	8.301	8.916	7.667	6.18	3.568	5.932	5.967	-6.681	26.068	18.96	9.916	8.901	5.671	9.591	9.828	8.695	6.47	6.739	4.307	3.092	0.738	-0.247	-2.859	-1.22	-0.64	-0.317	-5.077	-7.036	-6.032	-8.527	-3.812	-2.373
Net Income Ratio Numbers are in millions	0.234	0.229	0.267	0.271	0.252	0.396	0.39	0.403	0.442	0.488	0.458	0.627	0.456	0.443	0.565	0.441	0.334	0.314	0.325	0.334	0.32	0.323	0.304	0.33	0.424	0.32	0.309	0.765	0.329	0.314	0.312	0.315	0.458	0.339	0.359	0.038	0.362	0.297	0.31	0.269	0.323	0.259	0.245	0.542	0.219	0.272	0.262	0.317	0.352	0.236	0.222	0.175	0.181	0.136	0.111	0.122	0.107	0.09	0.053	0.084	0.084	-0.097	0.376	0.269	0.142	0.132	0.086	0.148	0.154	0.154	0.12	0.129	0.084	0.064	0.016	-0.006	-0.066	-0.05	-0.028	-0.014	-0.279	-0.505	-0.548	-0.89	-0.417	-0.255
EPS Numbers are in millions	0.95	0.88	1.01	1.02	0.96	1.5	1.46	1.52	1.56	1.62	1.44	2	1.41	1.25	1.54	1.2	0.89	0.8	0.84	0.87	0.84	0.82	0.74	0.8	1.03	0.75	0.7	1.71	0.74	0.69	0.65	0.65	0.94	0.66	0.66	0.07	0.58	0.47	0.46	0.39	0.47	0.36	0.32	0.66	0.26	0.31	0.28	0.33	0.37	0.22	0.21	0.17	0.16	0.12	0.09	0.1	0.09	0.07	0.04	0.069	0.07	-0.077	0.32	0.23	0.15	0.12	0.09	0.15	0.15	0.13	0.1	0.13	0.08	0.06	0.01	-0.007	-0.076	-0.038	-0.021	-0.021	-0.33	-1.11	-2.66	-1.9	-0.85	-0.37
EPS Diluted Numbers are in millions	0.91	0.88	1.01	0.98	0.96	1.5	1.46	1.51	1.56	1.62	1.44	2	1.4	1.25	1.53	1.19	0.88	0.8	0.83	0.86	0.83	0.81	0.74	0.8	1.02	0.75	0.7	1.69	0.74	0.69	0.64	0.65	0.93	0.66	0.66	0.07	0.58	0.47	0.46	0.39	0.47	0.36	0.32	0.66	0.26	0.31	0.28	0.33	0.37	0.22	0.21	0.17	0.16	0.12	0.09	0.1	0.09	0.07	0.04	0.069	0.07	-0.073	0.32	0.23	0.15	0.11	0.09	0.15	0.15	0.13	0.1	0.13	0.08	0.06	0.01	-0.007	-0.076	-0.038	-0.021	-0.021	-0.33	-1.11	-2.66	-1.9	-0.85	-0.37
EBITDA Numbers are in millions	549.548	571.484	532.794	542.165	521.347	352.425	342.032	349.573	352.429	340.673	312.313	297.09	296.049	264.721	242.745	234.413	225.224	211.055	217.509	222.205	221.393	215.52	205.766	213.607	209.496	200.037	189.258	194.195	191.946	186.877	177.214	187.535	172.904	160.748	147.408	84.372	131.418	116.16	108.514	101.838	109.519	101.536	91.192	86.02	82.897	81.219	76.33	107.98	81.4	58.859	58.507	52.035	46.977	41.345	39.01	38.19	37.471	36.431	34.82	34.376	38.472	21.84	11.315	37.646	41.208	36.947	66.397	35.016	10.598	36.297	34.898	26.689	34.282	33.113	33.16	20.659	19.656	12.088	10.956	14.168	16.379	3.089	3.048	-0.203	2.745	3.2
EBITDA Ratio Numbers are in millions	0.666	0.684	0.666	0.68	0.677	0.689	0.68	0.746	0.743	0.752	0.747	0.746	0.746	0.75	0.711	0.707	0.666	0.65	0.659	0.666	0.664	0.671	0.665	0.699	0.687	0.678	0.668	0.694	0.68	0.682	0.683	0.712	0.836	0.67	0.755	0.669	0.675	0.658	0.66	0.655	0.668	0.676	0.622	0.958	0.652	0.642	0.643	0.729	0.591	0.591	0.558	0.558	0.559	0.53	0.524	0.522	0.521	0.53	0.515	0.48	0.564	0.279	0.163	0.422	0.525	0.499	0.511	0.541	0.522	0.51	0.491	0.512	0.504	0.493	0.45	0.469	0.456	0.491	0.478	0.771	0.463	0.33	1.996	-0.021	0.301	0.272

Extra Space Storage Inc.

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NYSE:EXR