Extra Space Storage Inc.
EXR
$133.64
-$0.19-0.14%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 727.36M | 678.91M | 462.95M | 455.35M | 459.28M |
| Total Other Revenue | 86.65M | 84.17M | 61.69M | 58.01M | 58.43M |
| Total Revenue | 814.01M | 763.08M | 524.64M | 513.36M | 517.71M |
| Cost of Revenue | 183.42M | 204.32M | 124.12M | 126.26M | 100.52M |
| Gross Profit | 630.59M | 558.75M | 400.52M | 387.10M | 417.20M |
| SG&A Expenses | 72.19M | 37.41M | 34.84M | 34.76M | 55.25M |
| Depreciation & Amortization | 196.14M | 152.34M | 79.09M | 78.49M | 79.92M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 451.75M | 394.07M | 238.05M | 239.51M | 235.68M |
| Operating Income | 362.26M | 369.01M | 286.59M | 273.85M | 282.03M |
| Income Before Tax | 231.73M | 205.80M | 221.30M | 213.19M | 224.89M |
| Income Tax Expenses | 4.32M | 6.94M | 5.99M | 4.31M | 5.41M |
| Earnings from Continuing Operations | 227.41M | 198.86M | 215.31M | 208.88M | 219.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -11.27M | -10.51M | -12.90M | -12.57M | -15.22M |
| Net Income | 216.13M | 188.35M | 202.41M | 196.30M | 204.26M |
| EBIT | 362.26M | 369.01M | 286.59M | 273.85M | 282.03M |
| EBITDA | 553.02M | 521.35M | 365.68M | 352.34M | 356.80M |
| EPS Basic | 1.02 | 0.96 | 1.50 | 1.46 | 1.52 |
| Normalized Basic EPS | 0.67 | 0.78 | 0.93 | 0.90 | 0.94 |
| EPS Diluted | 0.98 | 0.96 | 1.50 | 1.46 | 1.51 |
| Normalized Diluted EPS | 0.64 | 0.78 | 0.87 | 0.84 | 0.88 |
| Average Basic Shares Outstanding | 211.07M | 195.32M | 134.83M | 134.51M | 133.92M |
| Average Diluted Shares Outstanding | 219.96M | 195.33M | 143.53M | 142.94M | 143.34M |
| Dividend Per Share | 1.62 | 1.62 | 1.62 | 1.62 | 1.50 |
| Payout Ratio | 158.36% | 140.85% | 108.09% | 112.06% | 98.35% |
