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Extra Space Storage EXR
$ 167.72 1.56%
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Quarterly report 2024-Q3
added 11-04-2024

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Extra Space Storage Income Statement 2011-2024 | EXR

Annual Income Statement Extra Space Storage

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 23.9 B 22.1 B 26.3 B 14.2 B 14.2 B 12.3 B 10.4 B 9.04 B 10.9 B 7.64 B 5.05 B 4.05 B 2.37 B

Shares

 169 M 134 M 133 M 130 M 128 M 126 M 126 M 125 M 120 M 116 M 111 M 102 M 92.1 M

Historical Prices

 141 165 197 110 103 88.8 72.5 60 73.1 51.5 34.4 29.1 18.7

Net Income

 803 M 861 M 828 M 482 M 420 M 415 M 479 M 366 M 189 M 178 M 172 M 117 M 50.4 M

Revenue

 2.56 B 1.92 B 1.58 B 1.36 B 1.31 B 1.2 B 1.11 B 992 M 782 M 647 M 521 M 409 M 330 M

Cost of Revenue

 612 M 435 M 369 M 361 M 336 M 292 M 272 M 250 M 204 M 172 M 140 M 114 M 95.5 M

Gross Profit

 - - - - 943 M 879 M 814 M 726 M 565 M 464 M 372 M 287 M 228 M

Operating Income

 1.17 B 1.05 B 976 M 666 M 635 M 620 M 654 M 458 M 295 M 278 M 213 M 157 M 115 M

Interest Expense

 419 M 219 M 166 M - - 178 M 154 M 133 M 95.7 M 81.3 M 71.6 M 71.8 M 67.3 M

EBITDA

 1.68 B 1.34 B 1.22 B 668 M 854 M 798 M 735 M 645 M 498 M 403 M 317 M 237 M 176 M

Operating Expenses

 - - - - 309 M 290 M 272 M 264 M 201 M 176 M 149 M 125 M 111 M

General and Administrative Expenses

 146 M 129 M 102 M 96.6 M 89.4 M 81.3 M 79 M 81.8 M 67.8 M 60.9 M 54.2 M 50.5 M 49.7 M

All numbers in USD currency

Quarterly Income Statement Extra Space Storage

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

Shares

 212 M 212 M 211 M 211 M 195 M 135 M 135 M 134 M 134 M 134 M 134 M 134 M 134 M 134 M 132 M 131 M 129 M 129 M 129 M 130 M 129 M 128 M 127 M 127 M 126 M 126 M 126 M 126 M 126 M 126 M 126 M 126 M 126 M 125 M 125 M 124 M 123 M 117 M 116 M 116 M 116 M 116 M 115 M 116 M 111 M 111 M 110 M 111 M 104 M 102 M 94.9 M 94.8 M 94.3 M 91.4 M 88 M

Net Income

 193 M 186 M 213 M - 188 M 202 M 196 M - 221 M 232 M 204 M - 188 M 179 M 216 M - 115 M 103 M 108 M 112 M 108 M 105 M 94.8 M 101 M 130 M 95.2 M 88.3 M 216 M 93.7 M 87 M 82.3 M 82.4 M 118 M 83 M 82.6 M 8.68 M 71.7 M 55.3 M 53.7 M 45.1 M 54.2 M 41.7 M 37.3 M 76.9 M 29.2 M 34.5 M 31.4 M 36.1 M 38.6 M 22.4 M 20.2 M 18.4 M 15.3 M 10.6 M 8.3 M

Revenue

 825 M 811 M 800 M - 748 M 511 M 503 M - 499 M 475 M 444 M - 412 M 379 M 359 M - 343 M 327 M 332 M 336 M 338 M 324 M 312 M 307 M 307 M 297 M 285 M 282 M 284 M 276 M 263 M - 3.62 M 3.36 M 2.83 M - 3.4 M 3 M 2.65 M - 2.78 M 2.6 M 2.42 M - 3.4 M 2.91 M 2.62 M - 2.85 M 2.7 M 2.3 M - 1.87 M 2.38 M 1.81 M

Cost of Revenue

 209 M 197 M 205 M - 185 M 115 M 117 M - 115 M 104 M 104 M - 92.8 M 89.2 M 92.4 M - 92.3 M 89 M 90.3 M - 88.7 M 80.9 M 78.8 M - 73.7 M 73.1 M 72.8 M - 70.4 M 67.3 M 66.6 M - 62.3 M 62.4 M 61.1 M - 48.9 M 48.2 M 47.2 M - 43.3 M 42.3 M 43.5 M - 34.4 M 33.5 M 34.4 M - 30.1 M 26 M 26.6 M - 24.3 M 22.7 M 23.3 M

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 303 M 305 M 336 M - 300 M 273 M 264 M - 270 M 276 M 235 M - 226 M 197 M 241 M - 163 M 150 M 157 M 165 M 163 M 159 M 148 M 157 M 154 M 145 M 134 M 141 M 140 M 136 M 124 M 123 M 123 M 110 M 93.6 M 40.3 M 97.3 M 81.6 M 75.4 M 69.9 M 77.5 M 70.7 M 60.4 M 57.3 M 56.1 M 53.4 M 46.7 M 43.1 M 43.5 M 37.9 M 32.8 M 34.4 M 31.2 M 25.9 M 24 M

Interest Expense

 - - 133 M - 123 M 86.4 M 80.1 M - 56.2 M 47.5 M 42.5 M - 39.7 M 40.2 M 40.7 M - 42.2 M 41 M 44.4 M - 46.9 M 47.4 M 47.4 M - 45.9 M 43.3 M 41 M - 39.8 M 37.5 M 36 M - 33.5 M 32.8 M 31.4 M - 20.8 M 22.8 M 21.4 M - 20.7 M 20.7 M 19.6 M - 16.3 M 18.4 M 17.4 M - 18.4 M 15.9 M 18.1 M - 16.8 M 16.3 M 16.4 M

EBITDA

 498 M 500 M 533 M - 452 M 352 M 342 M - 341 M 345 M 303 M - 288 M 256 M 300 M - 220 M 206 M 212 M 165 M 219 M 214 M 203 M 157 M 206 M 197 M 186 M 141 M 188 M 183 M 174 M 123 M 169 M 154 M 137 M 40.3 M 128 M 113 M 106 M 69.9 M 107 M 98.9 M 88.8 M 57.3 M 79.5 M 76.2 M 69.8 M 43.1 M 63.3 M 54.5 M 49.3 M 34.4 M 45.6 M 39.9 M 37.6 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 39.8 M 39.9 M 43.7 M - 37.4 M 34.8 M 34.8 M - 32.3 M 31.3 M 29.8 M - 24.4 M 26.3 M 23.5 M - 23.9 M 25.3 M 23 M - 22.5 M 23.4 M 22.7 M - 19.7 M 21.7 M 21.5 M - 19.5 M 21.9 M 18.8 M - 19.5 M 20.5 M 23.4 M - 16.7 M 16.7 M 16.2 M - 15.7 M 15.5 M 15.7 M - 13.9 M 13.7 M 12.8 M - 12.6 M 12.5 M 12.6 M - 12.3 M 12.4 M 11.7 M

All numbers in USD currency