Extra Space Storage Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $138.9M | $138.2M | $99.1M | $92.9M | $71.1M | $109.1M | $65.7M | $57.5M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $65.2M | $50.4M | $48.7M | $42.8M | $29.1M | — | — | — |
| Goodwill | $170.8M | $170.8M | $170.8M | $170.8M | $0 | — | — | — |
| Intangible Assets (Excl. Goodwill) | $11.6M | $32.2M | $66.3M | $0 | — | — | — | — |
| Total Assets | $29.26B | $28.85B | $27.46B | $12.17B | $10.47B | $9.40B | $8.53B | $7.85B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $14.94B | $13.99B | $12.04B | $8.09B | $6.69B | $6.46B | $5.61B | $5.06B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-1.45B | $-899.3M | $-379.0M | $-135.9M | $-128.2M | $-354.9M | $-301.0M | $-262.9M |
| Total Stockholders' Equity | $13.43B | $13.95B | $14.39B | $3.26B | $3.12B | $2.55B | $2.54B | $2.41B |