Extra Space Storage Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $874.2M | $856.0M | $857.5M | $858.5M | $841.6M | $820.0M | $821.9M | $824.8M |
| Cost of Revenue | $231.7M | $238.3M | $231.5M | $235.5M | $227.6M | $223.6M | $221.1M | $209.0M |
| Gross Profit | $642.4M | $617.7M | $626.0M | $623.0M | $614.0M | $596.4M | $600.8M | $615.8M |
| Gross Margin | 73.5% | 72.2% | 73.0% | 72.6% | 73.0% | 72.7% | 73.1% | 74.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $47.3M | $46.5M | $51.9M | $43.5M | $45.0M | $46.0M | $44.0M | $39.8M |
| Operating Income | $392.2M | $367.6M | $370.9M | $279.1M | $374.0M | $388.7M | $380.0M | $302.7M |
| Operating Margin | 44.9% | 42.9% | 43.3% | 32.5% | 44.4% | 47.4% | 46.2% | 36.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $271.5M | $247.2M | $247.7M | $161.0M | $258.1M | $274.0M | $265.1M | $183.8M |
| Income Tax Expense | $12.1M | $10.8M | $9.0M | $12.0M | $11.6M | $9.0M | $6.0M | $10.9M |
| Net Income | $263.5M | $241.0M | $287.4M | $166.0M | $249.7M | $270.9M | $262.5M | $193.2M |
| Net Margin | 30.1% | 28.2% | 33.5% | 19.3% | 29.7% | 33.0% | 31.9% | 23.4% |
| EPS (Basic) | $1.25 | $1.14 | $1.35 | $0.78 | $1.18 | $1.28 | $1.23 | $0.91 |
| EPS (Diluted) | $1.25 | $1.14 | $1.35 | $0.78 | $1.18 | $1.28 | $1.23 | $0.91 |
| Shares Outstanding (Basic) | 211.0M | 210.9M | 211.9M | 212.0M | 211.9M | 211.9M | 211.6M | 211.7M |
| Shares Outstanding (Diluted) | 220.4M | 220.3M | 211.9M | 221.3M | 211.9M | 212.1M | 211.6M | 220.3M |
| Dividends Per Share | $1.62 | $1.62 | $1.62 | $1.62 | $1.62 | $1.62 | $1.62 | $1.62 |