Extra Space Storage Inc.
EXR
$138.21
-$5.95-4.13%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 738.20M | 740.76M | 726.96M | 718.19M | 727.36M |
| Total Other Revenue | 102.46M | 114.02M | 100.96M | 96.35M | 86.65M |
| Total Revenue | 840.66M | 854.78M | 827.92M | 814.55M | 814.01M |
| Cost of Revenue | -167.73M | 226.55M | 216.53M | 223.02M | -73.06M |
| Gross Profit | 1.01B | 628.24M | 611.39M | 591.52M | 887.07M |
| SG&A Expenses | 158.69M | 39.75M | 39.90M | 43.72M | 116.31M |
| Depreciation & Amortization | 196.20M | 195.05M | 194.81M | 196.97M | 196.14M |
| Other Operating Expenses | 292.41M | -- | -- | -- | 212.36M |
| Total Operating Expenses | 479.58M | 461.34M | 451.24M | 463.71M | 451.75M |
| Operating Income | 361.08M | 393.44M | 376.68M | 350.84M | 362.26M |
| Income Before Tax | 283.84M | 213.80M | 205.26M | 230.82M | 231.73M |
| Income Tax Expenses | 6.04M | 10.86M | 9.84M | 6.74M | 4.32M |
| Earnings from Continuing Operations | 277.80M | 202.95M | 195.41M | 224.07M | 227.41M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -15.31M | -9.74M | -9.54M | -10.96M | -11.27M |
| Net Income | 262.49M | 193.21M | 185.87M | 213.11M | 216.13M |
| EBIT | 361.08M | 393.44M | 376.68M | 350.84M | 362.26M |
| EBITDA | 551.98M | 588.49M | 571.48M | 547.80M | 553.02M |
| EPS Basic | 1.24 | 0.91 | 0.88 | 1.01 | 1.02 |
| Normalized Basic EPS | 0.65 | 0.76 | 0.72 | 0.63 | 0.67 |
| EPS Diluted | 1.12 | 0.91 | 0.88 | 1.01 | 0.98 |
| Normalized Diluted EPS | 0.65 | 0.73 | 0.72 | 0.61 | 0.64 |
| Average Basic Shares Outstanding | 211.74M | 211.70M | 211.58M | 211.28M | 211.07M |
| Average Diluted Shares Outstanding | 211.74M | 220.30M | 211.59M | 220.02M | 219.96M |
| Dividend Per Share | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 |
| Payout Ratio | 131.04% | 177.74% | 184.77% | 161.52% | 158.36% |
