Extra Space Storage Inc.

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

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $3.38B $3.26B $4.77B $4.42B $3.25B $2.68B $2.50B
Rental Revenue $4.26B $3.96B $2.92B $2.40B $2.24B
Tenant Reimbursement $370.0M $334.0M $241.6M $200.7M $185.3M
Management Fees $29.0M $26.0M $18.6M $13.6M $11.8M
Other $117.0M $106.0M $73.3M $65.7M $63.9M
Cost of Revenue $918.1M $831.6M $612.0M $435.3M $368.6M $360.6M $336.1M
Gross Profit $2.46B $2.43B $4.16B $3.99B $2.88B $2.32B $2.16B
Gross Margin 72.8% 74.5% 87.2% 90.2% 88.7% 86.6% 86.5%
Operating Expenses
Research & Development
SG&A Expense $186.3M $167.4M $146.4M $129.3M $102.2M $96.6M $89.4M
Operating Income $1.41B $1.32B $1.17B $1.05B $976.0M $666.1M $635.0M
Operating Margin 41.8% 40.6% 24.5% 23.8% 30.0% 24.8% 25.4%
Interest Expense $419.0M $219.2M $166.2M $17.2M $22.7M
Pretax Income $940.8M $852.7M $817.2M $900.7M $859.5M $509.0M $451.2M
Income Tax Expense $41.6M $33.5M $21.6M $20.9M $20.3M $13.8M $11.3M
Net Income $974.0M $854.7M $803.2M $860.7M $827.6M $481.8M $420.0M
Net Margin 28.8% 26.2% 16.8% 19.5% 25.4% 18.0% 16.8%
EPS (Basic) $4.59 $4.03 $4.74 $6.41 $6.20 $3.71 $3.27
EPS (Diluted) $4.59 $4.03 $4.74 $6.41 $6.19 $3.71 $3.24
Shares Outstanding (Basic) 211.1M 211.9M 211.6M 169.2M 134.1M 133.4M 129.5M 128.2M
Shares Outstanding (Diluted) 211.1M 211.9M 211.6M 169.2M 141.7M 140.0M 129.6M 136.4M
Dividends Per Share $6.48 $6.48 $6.48 $6.00 $4.50 $3.60 $3.56
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