EXR Stock Annual Income Statement. Download in Excel
Extra Space Storage Inc
EXR 
NYE
Sector: Real Estate
Industry: REIT - Industrial
138.22
USD
-0.02
(-0.01%)
Previous close: 138.24 Open: 139.01 Bid: 134.28 Ask: 164.28
52 week range
121.03 184.87
Mkt Cap: 29,307 M Avg Vol (90 Days): 1,375,370
Last updated: Thursday 17th April 2025
Financials
EXR Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 2 M | |||||||||
| Amortization of intangibles | 5 M | 171 M | 171 M | 171 M | ||||||
| Basic EPS from continuing operations | 1.58 | 2.92 | 3.79 | 3.29 | 3.27 | 3.71 | 6.2 | 6.41 | 4.74 | 4.03 |
| Basic EPS total | 1.58 | 2.92 | 3.79 | 3.29 | 3.27 | 3.71 | 6.2 | 6.41 | 4.74 | 4.03 |
| Basic weighted shares outstanding | 120 M | 125 M | 126 M | 126 M | 128 M | 130 M | 133 M | 134 M | 169 M | 212 M |
| Cost of sales | -217 M | -266 M | -291 M | -317 M | -365 M | -387 M | 398 M | 469 M | 612 M | 905 M |
| Depreciation | 288 M | 506 M | 783 M | |||||||
| Depreciation unreconciled | -133 M | -183 M | -193 M | -209 M | -220 M | -224 M | 242 M | 288 M | 525 M | 827 M |
| DepreciationAndAmortization | -133 M | -183 M | -193 M | -209 M | -220 M | -224 M | 242 M | 288 M | 525 M | 827 M |
| Diluted EPS total | 1.56 | 2.91 | 3.76 | 3.27 | 3.24 | 3.71 | 6.19 | 6.41 | 4.74 | 4.03 |
| Diluted normalized net income/share | 1.56 | 2.91 | 3.76 | 3.27 | 3.24 | 3.71 | 6.19 | 6.41 | 4.74 | 4.03 |
| Diluted weighted shares outstanding | 127 M | 126 M | 134 M | 133 M | 136 M | 130 M | 140 M | 142 M | 169 M | 212 M |
| Dividends paid per share | 2.24 | 2.93 | 3.12 | 3.36 | 3.56 | 3.6 | 4.5 | 6.0 | 5.47 | 6.48 |
| Earnings from equity interest | 15 M | 82 M | 15 M | 14 M | 11 M | 22 M | 41 M | 55 M | 67 M | |
| EarningsFromEquityInterestNetOfTax | 15 M | 82 M | 15 M | 14 M | 11 M | 22 M | 41 M | 55 M | 67 M | |
| Fees | 18 M | 24 M | 32 M | 39 M | ||||||
| GainOnSaleOfSecurity | 2 M | 8 M | 113 M | 31 M | 1 M | 18 M | ||||
| GeneralAndAdministrativeExpense | 68 M | 82 M | 79 M | 81 M | 89 M | 97 M | 471 M | 129 M | 146 M | 167 M |
| Gross operating profit | 565 M | 726 M | 814 M | 879 M | 943 M | 969 M | 1,179 M | 1,455 M | 1,948 M | 2,351 M |
| Income before tax | 221 M | 413 M | 518 M | 456 M | 462 M | 531 M | 859 M | 901 M | 817 M | 934 M |
| Income restructuring and M&A | -212 M | -382 M | -1,193 M | -136 M | -479 M | |||||
| Income taxes | 11 M | 16 M | 4 M | 9 M | 11 M | 14 M | 20 M | 21 M | 22 M | 33 M |
| Interest income | 8 M | 11 M | 7 M | 5 M | 7 M | 15 M | 50 M | 69 M | 85 M | 124 M |
| InterestExpenseNonOperating | -99 M | -138 M | -159 M | -183 M | -191 M | -172 M | 166 M | 219 M | 4 M | 5 M |
| MinorityInterests | -20 M | -31 M | -35 M | -32 M | -31 M | -36 M | -50 M | -60 M | -9 M | -7 M |
| MiscOtherSpecialCharges | 72 M | 87 M | 98 M | 1,155 M | 1,259 M | 1,304 M | 1,511 M | 1,840 M | 2,458 M | 3,136 M |
| Net income from total operations | 189 M | 366 M | 479 M | 415 M | 420 M | 482 M | 828 M | 861 M | 803 M | 855 M |
| NetIncomeCommonStockholders | 189 M | 365 M | 478 M | 415 M | 419 M | 481 M | 826 M | 859 M | 803 M | 853 M |
| NetIncomeContinuousOperations | 189 M | 366 M | 479 M | 415 M | 420 M | 482 M | 828 M | 861 M | 812 M | 900 M |
| NetIncomeFromOtherGainsLosses | -3 M | -43 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -91 M | -127 M | -152 M | -178 M | -184 M | -157 M | 50 M | 69 M | 85 M | 124 M |
| NonRecurringOperationExpense | 435 M | |||||||||
| Normalized income | -901 M | -818 M | 337 M | 652 M | 701 M | 365 M | ||||
| Operating income | 364 M | 462 M | 542 M | 589 M | 634 M | 648 M | 976 M | 1,050 M | 1,170 M | 1,323 M |
| Operating income before depreciation (EBITDA) | 450 M | 909 M | 1,153 M | 706 M | 725 M | 928 M | 1,306 M | 1,450 M | 1,382 M | 1,744 M |
| OperatingExpense | -201 M | -264 M | -272 M | -290 M | -309 M | -321 M | 572 M | 405 M | 671 M | 994 M |
| Other income net | 53 M | -78 M | -128 M | -45 M | -12 M | -40 M | -1,511 M | -1,882 M | -2,513 M | -3,203 M |
| OtherGandA | 68 M | 82 M | 79 M | 81 M | 89 M | 97 M | 471 M | 129 M | 146 M | 167 M |
| OtherOperatingExpenses | 43 M | 51 M | 1,390 M | 1,856 M | ||||||
| OtherWriteDown | 435 M | |||||||||
| PromotionAndAdvertising | 19 M | 19 M | 33 M | 51 M | ||||||
| RentAndLandingFees | 369 M | |||||||||
| RestructringAndMnAIncome | -212 M | -382 M | -1,193 M | -136 M | -479 M | |||||
| Revenue per share | 242 M | 171 M | 19 M | 44 M | ||||||
| SalariesAndWages | -141 M | -14 M | ||||||||
| Selling Gen & administrative expense | 68 M | 82 M | 79 M | 81 M | 89 M | 97 M | 471 M | 129 M | 146 M | 167 M |
| SellingAndMarketingExpense | 19 M | 19 M | 33 M | 51 M | ||||||
| Special income/charges | -69 M | -12 M | -435 M | 136 M | 479 M | |||||
| Total Income available for interest expense (EBIT) | 311 M | 714 M | 947 M | 483 M | 492 M | 704 M | 1,064 M | 1,161 M | 838 M | 900 M |
| Total common shares outstanding | 125 M | 126 M | 126 M | 127 M | 130 M | 132 M | 134 M | 135 M | 212 M | 212 M |
| Total net income | 189 M | 366 M | 479 M | 415 M | 420 M | 482 M | 828 M | 861 M | 803 M | 855 M |
| Total ordinary shares | 212 M | 212 M | 212 M | 212 M | 212 M | 212 M | 212 M | 212 M | 212 M | 212 M |
| Total revenues | 710 M | 992 M | 1,105 M | 1,197 M | 1,308 M | 1,356 M | 66 M | 84 M | 102 M | 121 M |
| TotalExpenses | 408 M | 519 M | 437 M | 556 M | 649 M | -708 M | 941 M | 840 M | 1,283 M | 1,826 M |
| TotalRevenue | 782 M | 992 M | 1,105 M | 1,197 M | 1,308 M | 1,356 M | 1,577 M | 1,924 M | 2,560 M | 3,257 M |
| WriteOff | 336 M |
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