Extra Space Storage Inc.

EXR ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.31B $2.14B $1.97B $1.70B $1.46B $1.26B $1.11B $985.5M
Rental Revenue $2.07B $1.93B $1.77B $1.53B $1.32B $1.13B $1.00B $885.3M
Tenant Reimbursement $169.5M $158.4M $145.4M $126.7M $108.9M $94.9M $86.2M $77.5M
Management Fees $10.6M $9.5M $8.7M $7.8M $6.7M $5.8M $5.2M $4.7M
Other $56.5M $49.8M $43.2M $36.5M $29.9M $24.5M $20.0M $18.0M
Cost of Revenue $291.7M $272.0M $250.0M $204.0M $172.4M $140.0M $114.0M $95.5M
Gross Profit $2.01B $1.87B $1.72B $1.50B $1.29B $1.12B $998.7M $890.0M
Gross Margin 87.3% 87.3% 87.3% 88.0% 88.2% 88.9% 89.8% 90.3%
Operating Expenses
Research & Development
SG&A Expense $81.3M $79.0M $81.8M $67.8M $60.9M $54.2M $50.5M $49.7M
Operating Income $619.7M $654.4M $458.3M $294.7M $278.5M $213.5M $157.2M $115.5M
Operating Margin 26.9% 30.5% 23.3% 17.3% 19.1% 16.9% 14.1% 11.7%
Interest Expense $178.4M $153.5M $133.5M $95.7M $81.3M $71.6M $71.9M $67.3M
Pretax Income $441.9M $502.5M $330.8M $205.5M $188.9M $137.9M $91.6M $52.3M
Income Tax Expense $9.2M $3.6M $15.8M $11.1M $7.6M $10.0M $5.4M $1.2M
Net Income $415.3M $479.0M $366.1M $189.5M $178.4M $172.1M $117.3M $50.4M
Net Margin 18.0% 22.4% 18.6% 11.2% 12.2% 13.7% 10.5% 5.1%
EPS (Basic) $3.29 $3.79 $2.92 $1.58 $1.54 $1.54 $1.15 $0.55
EPS (Diluted) $3.27 $3.76 $2.91 $1.56 $1.53 $1.53 $1.14 $0.54
Shares Outstanding (Basic) 126.1M 126.0M 125.1M 119.8M 115.7M 111.3M 101.8M 91.3M
Shares Outstanding (Diluted) 133.2M 134.2M 125.9M 126.9M 121.4M 113.1M 103.8M 93.6M
Dividends Per Share $3.36 $3.12 $2.93 $2.24 $1.81 $1.45 $0.85 $0.56
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