Extra Space Storage Inc.
EXR
$141.37
$1.190.85%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 768.22M | 768.12M | 753.05M | 735.29M | 738.20M |
| Total Other Revenue | 96.83M | 115.36M | 104.86M | 104.64M | 88.73M |
| Total Revenue | 865.04M | 883.48M | 857.90M | 839.93M | 826.93M |
| Cost of Revenue | 175.74M | 233.66M | 225.67M | 225.55M | 173.89M |
| Gross Profit | 689.31M | 649.82M | 632.23M | 614.38M | 653.04M |
| SG&A Expenses | 124.69M | 63.08M | 63.85M | 61.12M | 109.49M |
| Depreciation & Amortization | 180.09M | 177.47M | 177.27M | 180.36M | 196.20M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 480.52M | 474.21M | 466.78M | 467.03M | 479.58M |
| Operating Income | 384.53M | 409.27M | 391.12M | 372.90M | 347.35M |
| Income Before Tax | 309.83M | 186.00M | 274.35M | 293.92M | 283.84M |
| Income Tax Expenses | 8.97M | 11.96M | 11.64M | 8.99M | 6.04M |
| Earnings from Continuing Operations | 300.86M | 174.03M | 262.72M | 284.93M | 277.80M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -13.47M | -8.04M | -12.99M | -14.05M | -15.31M |
| Net Income | 287.40M | 166.00M | 249.73M | 270.88M | 262.49M |
| EBIT | 384.53M | 409.27M | 391.12M | 372.90M | 347.35M |
| EBITDA | 560.38M | 586.74M | 568.38M | 553.26M | 538.25M |
| EPS Basic | 1.36 | 0.78 | 1.18 | 1.28 | 1.24 |
| Normalized Basic EPS | 0.71 | 0.82 | 0.75 | 0.70 | 0.61 |
| EPS Diluted | 1.30 | 0.78 | 1.18 | 1.28 | 1.12 |
| Normalized Diluted EPS | 0.68 | 0.79 | 0.75 | 0.69 | 0.61 |
| Average Basic Shares Outstanding | 211.65M | 211.96M | 211.94M | 211.85M | 211.74M |
| Average Diluted Shares Outstanding | 221.05M | 221.31M | 211.94M | 212.05M | 211.74M |
| Dividend Per Share | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 |
| Payout Ratio | 119.13% | 207.14% | 137.70% | 127.07% | 131.04% |