EXR
Extra Space Storage Inc
$138.60
-$0.72(-0.52%)
67
Overall
95
Value
40
Tech
--
Quality
Market Cap
$30.44B
Volume
881.74K
52W Range
$121.03 - $183.22
Target Price
$156.95
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $710.3M | $991.9M | $1.1B | $1.2B | $1.3B | $1.4B | $66.3M | $83.9M | $102.0M | $120.9M | ||
| Total Revenue | $782.3M | $991.9M | $1.1B | $1.2B | $1.3B | $1.4B | $1.6B | $1.9B | $2.6B | $3.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-217.0M | $-265.6M | $-291.1M | $-317.4M | $-365.4M | $-387.1M | $398.1M | $468.9M | $612.0M | $905.5M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $565.3M | $726.3M | $813.9M | $879.2M | $943.0M | $969.1M | $1.2B | $1.5B | $1.9B | $2.4B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-201.2M | $-264.4M | $-272.3M | $-290.3M | $-309.3M | $-321.0M | $571.9M | $404.9M | $671.2M | $994.1M | ||
| Selling, General & Administrative | $67.8M | $81.8M | $79.0M | $81.3M | $89.4M | $96.6M | $470.8M | $129.3M | $146.4M | $167.4M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | $18.8M | $19.3M | $32.8M | $50.5M | ||
| General & Administrative Expenses | $67.8M | $81.8M | $79.0M | $81.3M | $89.4M | $96.6M | $470.8M | $129.3M | $146.4M | $167.4M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | -- | $18.8M | $19.3M | -- | -- | ||
| Salaries & Wages | -- | -- | -- | -- | -- | -- | $-140.8M | $-14.2M | -- | -- | ||
| Depreciation & Amortization | $-133.5M | $-182.6M | $-193.3M | $-209.1M | $-219.9M | $-224.4M | $241.9M | $288.3M | $524.8M | $826.7M | ||
| Depreciation & Amortization | $-133.5M | $-182.6M | $-193.3M | $-209.1M | $-219.9M | $-224.4M | $241.9M | $288.3M | $524.8M | $826.7M | ||
| Amortization | -- | -- | -- | -- | -- | -- | $241.9M | $170.8M | $18.8M | $43.7M | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | -- | $43.3M | $51.3M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $364.1M | $461.9M | $541.6M | $588.9M | $633.8M | $648.1M | $976.0M | $1.1B | $1.2B | $1.3B | ||
| EBITDA | $449.9M | $908.9M | $1.2B | $706.1M | $724.7M | $928.1M | $1.3B | $1.4B | $1.4B | $2.4B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $-99.0M | $-138.5M | $-158.6M | $-183.1M | $-191.3M | $-172.3M | $166.2M | $219.2M | $437.8M | $595.1M | ||
| Intinc | $8.3M | $11.0M | $6.7M | $5.3M | $7.5M | $15.2M | $49.7M | $69.4M | $84.9M | $124.4M | ||
| Net Non-Operating Interest Income/Expense | $-90.7M | $-127.5M | $-151.9M | $-177.8M | $-183.8M | $-157.1M | $49.7M | $69.4M | $84.9M | $124.4M | ||
| Gain on Sale of Securities | $1.5M | $8.5M | $112.8M | $30.8M | $1.2M | $18.1M | -- | -- | -- | -- | ||
| Other Income/Expense | $52.7M | $-78.4M | $-128.1M | $-45.3M | $-12.5M | $-40.4M | $-1.5B | $-1.9B | $-2.5B | $-3.2B | ||
| Other Special Charges | $72.0M | $87.3M | $98.4M | $1.2B | $1.3B | $1.3B | $1.5B | $1.8B | $2.5B | $3.1B | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-212.3M | $-381.9M | -- | -- | -- | -- | -- | $-1.2B | -- | -- | ||
| Special Income Charges | $-69.4M | $-12.1M | -- | -- | -- | -- | -- | $-435.3M | $135.6M | $479.1M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $311.1M | $714.3M | $947.3M | $482.8M | $491.8M | $703.7M | $1.1B | $1.2B | $833.8M | $1.5B | ||
| Pre-Tax Income | $220.7M | $412.9M | $517.8M | $456.3M | $462.4M | $531.4M | $859.5M | $900.7M | $817.2M | $933.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $11.1M | $15.8M | $3.6M | $9.2M | $11.3M | $13.8M | $20.3M | $20.9M | $21.6M | $33.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $189.5M | $366.1M | $479.0M | $415.3M | $420.0M | $481.8M | $827.6M | $860.7M | $803.2M | $854.7M | ||
| Net Income (Continuing Operations) | $189.5M | $366.1M | $479.0M | $415.3M | $420.0M | $481.8M | $827.6M | $860.7M | $812.2M | $900.2M | ||
| Net Income (Discontinued Operations) | $189.5M | $366.1M | $479.0M | $415.3M | $420.0M | $481.8M | $827.6M | $860.7M | $803.2M | $854.7M | ||
| Net Income (Common Stockholders) | $188.9M | $365.3M | $478.0M | $414.6M | $419.3M | $481.1M | $826.5M | $859.5M | $803.2M | $853.2M | ||
| Normalized Income | $-900.6M | $-818.2M | $336.6M | $652.2M | $701.4M | -- | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $408.5M | $519.4M | $436.5M | $555.9M | $648.9M | $-708.1M | $940.5M | $840.2M | $1.3B | $1.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $119.8M | $125.1M | $126.0M | $126.1M | $128.2M | $129.5M | $133.4M | $134.1M | $169.2M | $211.6M | ||
| Average Shares Outstanding (Diluted) | $126.9M | $125.9M | $134.2M | $133.2M | $136.4M | $129.6M | $140.0M | $141.7M | $169.2M | $211.6M | ||
| Shares Outstanding | $125.1M | $125.9M | $126.0M | $127.3M | $129.6M | $132.0M | $134.2M | $135.0M | $211.6M | $212.0M | ||
| Basic EPS | $1.58 | $2.92 | $3.79 | $3.29 | $3.27 | $3.71 | $6.2 | $6.41 | $4.74 | $4.03 | ||
| Basic EPS (Continuing Operations) | $1.58 | $2.92 | $3.79 | $3.29 | $3.27 | $3.71 | $6.2 | $6.41 | $4.74 | $4.03 | ||
| Diluted EPS | $1.56 | $2.91 | $3.76 | $3.27 | $3.24 | $3.71 | $6.19 | $6.41 | $4.74 | $4.03 | ||
| Diluted EPS (Continuing Operations) | $1.56 | $2.91 | $3.76 | $3.27 | $3.24 | $3.71 | $6.19 | $6.41 | $4.74 | $4.03 | ||
| Dividend Per Share | $2.24 | $2.93 | $3.12 | $3.36 | $3.56 | $3.6 | $4.5 | $6 | $5.47 | -- | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | -- | -- | -- | -- | $1.5M | -- | -- | ||
| Earnings from equity interest | $15.2M | $82.1M | $15.3M | $14.5M | $11.3M | $22.4M | -- | $41.4M | $54.8M | $67.3M | ||
| Earnings From Equity Interest Net Of Tax | $15.2M | $82.1M | $15.3M | $14.5M | $11.3M | $22.4M | -- | $41.4M | $54.8M | $67.3M | ||
| Fees | -- | -- | -- | -- | -- | -- | $17.6M | $24.4M | -- | -- | ||
| Minority Interests | $-20.1M | $-31.0M | $-35.2M | $-31.8M | $-31.2M | $-35.8M | $-50.1M | $-60.5M | $-9.0M | $-7.3M | ||
| Net Income From Other Gains Losses | -- | -- | -- | -- | -- | -- | $-3.1M | $-42.8M | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | $435.3M | -- | -- | ||
| Other Gand A | $67.8M | $81.8M | $79.0M | $81.3M | $89.4M | $96.6M | $470.8M | $129.3M | $146.4M | $167.4M | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | -- | $435.3M | -- | -- | ||
| Rent And Landing Fees | -- | -- | -- | -- | -- | -- | $368.6M | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | $336.1M | -- | -- | -- | -- | -- | ||
| Restruct | $-212.3M | $-381.9M | -- | -- | -- | -- | -- | $-1.2B | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXR | $138.60 | -0.5% | 881.74K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |