EXR
Income statement / Annual
Last year (2024), Extra Space Storage Inc.'s total revenue was $3.26 B,
an increase of 27.21% from the previous year.
In 2024, Extra Space Storage Inc.'s net income was $854.68 M.
See Extra Space Storage Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.26 B |
$2.56 B |
$1.92 B |
$1.58 B |
$1.36 B |
$1.31 B |
$1.20 B |
$1.11 B |
$991.88 M |
$782.27 M |
| Cost of Revenue |
$905.45 M
|
$670.91 M
|
$468.90 M
|
$398.10 M
|
$387.11 M
|
$365.43 M
|
$317.40 M
|
$291.15 M
|
$265.56 M
|
$217.00 M
|
| Gross Profit |
$2.35 B
|
$1.89 B
|
$1.46 B
|
$1.18 B
|
$969.10 M
|
$943.03 M
|
$879.20 M
|
$813.86 M
|
$726.32 M
|
$565.27 M
|
| Gross Profit Ratio |
0.72
|
0.74
|
0.76
|
0.75
|
0.71
|
0.72
|
0.73
|
0.74
|
0.73
|
0.72
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.49
|
$0.55
|
$0.41
|
$0.33
|
$0.39
|
$0.45
|
$0.44
|
$0.00
|
| General & Administrative Expenses |
$167.40 M
|
$146.41 M
|
$129.25 M
|
$102.19 M
|
$96.59 M
|
$89.42 M
|
$81.26 M
|
$78.96 M
|
$81.81 M
|
$67.76 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$19.29 M
|
$18.79 M
|
$28.34 M
|
$25.11 M
|
$16.15 M
|
$14.41 M
|
$12.87 M
|
$10.53 M
|
| Selling, General & Administrative Expenses |
$167.40 M
|
$146.41 M
|
$129.25 M
|
$102.19 M
|
$96.59 M
|
$89.42 M
|
$81.26 M
|
$78.96 M
|
$81.81 M
|
$67.76 M
|
| Other Expenses |
$860.69 M
|
$0.00
|
$288.32 M
|
$241.88 M
|
$224.44 M
|
$219.86 M
|
$209.05 M
|
$193.30 M
|
$182.56 M
|
$133.46 M
|
| Operating Expenses |
$1.03 B
|
$719.19 M
|
$417.57 M
|
$344.07 M
|
$321.04 M
|
$309.28 M
|
$290.31 M
|
$272.26 M
|
$264.37 M
|
$201.22 M
|
| Cost And Expenses |
$1.93 B
|
$1.44 B
|
$886.47 M
|
$742.17 M
|
$708.15 M
|
$674.70 M
|
$607.71 M
|
$563.40 M
|
$529.93 M
|
$418.21 M
|
| Interest Income |
$124.42 M
|
$84.86 M
|
$69.42 M
|
$49.70 M
|
$15.19 M
|
$7.47 M
|
$5.29 M
|
$6.74 M
|
$11.00 M
|
$8.31 M
|
| Interest Expense |
$595.07 M
|
$437.82 M
|
$219.17 M
|
$166.18 M
|
$172.30 M
|
$191.27 M
|
$183.12 M
|
$158.61 M
|
$138.46 M
|
$98.99 M
|
| Depreciation & Amortization |
$783.02 M
|
$506.05 M
|
$886.47 M
|
$771.66 M
|
$734.64 M
|
$704.08 M
|
$633.42 M
|
$582.58 M
|
$542.79 M
|
$133.46 M
|
| EBITDA |
$2.31 B |
$1.79 B |
$1.33 B |
$1.11 B |
$894.87 M |
$864.88 M |
$812.40 M |
$750.23 M |
$661.40 M |
$509.87 M |
| EBITDA Ratio |
0.71
|
0.7
|
0.75
|
0.74
|
0.67
|
0.67
|
0.68
|
0.69
|
0.74
|
0.67
|
| Operating Income Ratio |
0.41
|
0.46
|
0.55
|
0.62
|
0.49
|
0.49
|
0.52
|
0.49
|
0.45
|
0.38
|
| Total Other Income/Expenses Net |
-$389.65 M
|
-$298.13 M
|
-$108.32 M
|
-$77.87 M
|
-$134.75 M
|
-$172.53 M
|
-$163.38 M
|
-$136.55 M
|
-$45.37 M
|
-$73.97 M
|
| Income Before Tax |
$933.71 M
|
$872.01 M
|
$942.08 M
|
$898.08 M
|
$531.39 M
|
$462.43 M
|
$456.32 M
|
$517.85 M
|
$412.94 M
|
$220.68 M
|
| Income Before Tax Ratio |
0.29
|
0.34
|
0.49
|
0.57
|
0.39
|
0.35
|
0.38
|
0.47
|
0.42
|
0.28
|
| Income Tax Expense |
$33.48 M
|
$21.56 M
|
$20.93 M
|
$20.32 M
|
$13.81 M
|
$11.31 M
|
$9.24 M
|
$3.63 M
|
$15.85 M
|
$11.15 M
|
| Net Income |
$854.68 M
|
$803.20 M
|
$860.69 M
|
$827.65 M
|
$481.78 M
|
$419.97 M
|
$415.29 M
|
$479.01 M
|
$366.13 M
|
$189.47 M
|
| Net Income Ratio |
0.26
|
0.31
|
0.45
|
0.52
|
0.36
|
0.32
|
0.35
|
0.43
|
0.37
|
0.24
|
| EPS |
4.05 |
4.74 |
6.41 |
6.2 |
3.71 |
3.27 |
3.28 |
3.79 |
2.92 |
1.58 |
| EPS Diluted |
4.05 |
4.74 |
6.41 |
6.19 |
3.71 |
3.24 |
3.12 |
3.76 |
2.91 |
1.56 |
| Weighted Average Shares Out |
$211.58 M
|
$169.22 M
|
$134.05 M
|
$133.37 M
|
$129.54 M
|
$128.20 M
|
$126.66 M
|
$125.97 M
|
$125.09 M
|
$119.82 M
|
| Weighted Average Shares Out Diluted |
$211.58 M
|
$169.22 M
|
$141.68 M
|
$140.02 M
|
$129.58 M
|
$136.43 M
|
$133.16 M
|
$134.16 M
|
$125.95 M
|
$126.92 M
|
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