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EXR

Extra Space Storage Inc

$143.58
+$1.26(+0.89%)
67
Overall
95
Value
40
Tech
--
Quality
Market Cap
$29.83B
Volume
857.38K
52W Range
$121.03 - $184.87
Target Price
$158.84
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2EXR$143.58+0.9%857.38K
3
4
5
6

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