Extra Space Storage (EXR)
NYSEReal EstateReit - IndustrialSnapshot 2026-07-08
$143.99-2.53%
Close 2026-07-08 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 3,413.6 | 3,377.5 | 3,256.9 | 2,560.2 | 1,924.2 | 1,577.4 | 1,356.2 | 1,308.5 | 991.9 | — | — | — | — | — | — | — | — |
| Total Revenues | 3,413.6 | 3,377.5 | 3,256.9 | 2,560.2 | 1,924.2 | 1,577.4 | 1,356.2 | 1,308.5 | 991.9 | — | — | — | — | — | — | — | — |
| Cost of Revenues | 932.9 | 918.1 | 831.6 | 612.0 | 435.3 | 368.6 | 360.6 | 336.1 | 250.0 | 250.0 | 250.0 | 204.0 | 114.0 | 114.0 | 114.0 | 95.5 | 84.5 |
| Operating Expenses & Income | |||||||||||||||||
| Operating Income | 1,391.5 | 1,412.7 | 1,323.4 | 1,170.1 | 1,050.4 | 976.0 | 666.1 | 635.0 | 458.3 | 449.8 | 449.8 | 294.7 | 157.2 | 157.2 | 157.2 | 115.5 | 92.5 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | — | — | 419.0 | 219.2 | 166.2 | — | — | 133.5 | 133.5 | 133.5 | 95.7 | 71.9 | 71.9 | 71.9 | 67.3 | 64.6 |
| Interest & Investment Income | 163.8 | 163.2 | 124.4 | 84.9 | 69.4 | 49.7 | 15.2 | 7.5 | 11.0 | 6.1 | 6.1 | 3.5 | 1.8 | 1.8 | 1.8 | 1.0 | 3.4 |
| Net Interest Expenses | — | — | — | 334.2 | 149.7 | 116.5 | — | — | 122.5 | 127.3 | 127.3 | 92.2 | 70.0 | 70.0 | 70.0 | 66.3 | 61.2 |
| EBT, Incl. Unusual Items | 914.0 | 940.8 | 852.7 | 817.2 | 900.7 | 859.5 | 509.0 | 451.2 | 330.8 | 330.8 | 330.8 | 205.5 | 91.6 | 91.6 | 91.6 | 52.3 | 36.9 |
| Income Tax Expense | 43.4 | 41.6 | 33.5 | 21.6 | 20.9 | 20.3 | 13.8 | 11.3 | 15.8 | 15.8 | 15.8 | 11.1 | 5.4 | 5.4 | 5.4 | 1.2 | 0.5 |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | (6.9) | (6.9) | (10.3) | (8.0) | — |
| Net Income | 944.1 | 974.0 | 854.7 | 803.2 | 860.7 | 827.6 | 481.8 | 420.0 | 366.1 | 366.1 | 366.1 | 189.5 | 117.3 | 117.3 | — | — | 35.8 |
| Per Share | |||||||||||||||||
| Basic EPS | 4.48 | 4.59 | 4.03 | 4.74 | 6.41 | 6.20 | 3.71 | 3.27 | 2.92 | 2.92 | 2.92 | 1.58 | 1.15 | 1.15 | 1.15 | 0.55 | 0.46 |
| Diluted EPS | 4.29 | 4.59 | 4.03 | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 | 2.91 | 2.91 | 2.91 | 1.56 | 1.14 | 1.14 | 1.14 | 0.54 | 0.46 |
| Revenue per Share | 15.49 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 210.9 | 211.9 | 211.6 | 169.2 | 134.1 | 133.4 | 129.5 | 128.2 | 125.1 | 125.1 | 125.1 | 119.8 | 101.8 | 101.8 | 102.3 | 92.1 | 77.0 |
| Diluted Weighted Avg Shares | 220.3 | 211.9 | 211.6 | 169.2 | 141.7 | 140.0 | 129.6 | 136.4 | 125.9 | 125.9 | 125.9 | 126.9 | 103.8 | 103.8 | 106.5 | 96.7 | 82.4 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 2,127.9 | 2,106.4 | 1,676.2 | 1,338.7 | 1,217.8 | — | 854.8 | 640.9 | 632.4 | 632.4 | 428.1 | 231.7 | 231.7 | 231.7 | 173.5 | 142.0 |
| EBIT | 1,391.5 | 1,412.7 | 1,323.4 | 1,170.1 | 1,050.4 | 976.0 | 666.1 | 635.0 | 458.3 | 449.8 | 449.8 | 294.7 | 157.2 | 157.2 | 157.2 | 115.5 | 92.5 |
| Effective Tax Rate | 4.7% | 4.4% | 3.9% | 2.6% | 2.3% | 2.4% | 2.7% | 2.5% | 4.8% | 4.8% | 4.8% | 5.4% | 5.9% | 5.9% | 5.9% | 2.2% | 1.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.