Extra Space Storage Inc.
EXR
$147.43
$0.200.14%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 735.29M | 738.20M | 740.76M | 726.96M | 718.19M |
| Total Other Revenue | 104.64M | 102.46M | 114.02M | 100.96M | 96.35M |
| Total Revenue | 839.93M | 840.66M | 854.78M | 827.92M | 814.55M |
| Cost of Revenue | 225.55M | 124.69M | 226.55M | 216.53M | 206.40M |
| Gross Profit | 614.38M | 715.97M | 628.24M | 611.39M | 608.15M |
| SG&A Expenses | 61.12M | 158.69M | 39.75M | 39.90M | 60.35M |
| Depreciation & Amortization | 180.36M | 196.20M | 195.05M | 194.81M | 196.97M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 467.03M | 479.58M | 461.34M | 451.24M | 463.71M |
| Operating Income | 372.90M | 361.08M | 393.44M | 376.68M | 350.84M |
| Income Before Tax | 293.92M | 283.84M | 213.80M | 205.26M | 230.82M |
| Income Tax Expenses | 8.99M | 6.04M | 10.86M | 9.84M | 6.74M |
| Earnings from Continuing Operations | 284.93M | 277.80M | 202.95M | 195.41M | 224.07M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -14.05M | -15.31M | -9.74M | -9.54M | -10.96M |
| Net Income | 270.88M | 262.49M | 193.21M | 185.87M | 213.11M |
| EBIT | 372.90M | 361.08M | 393.44M | 376.68M | 350.84M |
| EBITDA | 553.26M | 551.98M | 588.49M | 571.48M | 547.80M |
| EPS Basic | 1.28 | 1.24 | 0.91 | 0.88 | 1.01 |
| Normalized Basic EPS | 0.70 | 0.65 | 0.76 | 0.72 | 0.63 |
| EPS Diluted | 1.28 | 1.12 | 0.91 | 0.88 | 1.01 |
| Normalized Diluted EPS | 0.69 | 0.65 | 0.73 | 0.72 | 0.61 |
| Average Basic Shares Outstanding | 211.85M | 211.74M | 211.70M | 211.58M | 211.28M |
| Average Diluted Shares Outstanding | 212.05M | 211.74M | 220.30M | 211.59M | 220.02M |
| Dividend Per Share | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 |
| Payout Ratio | 127.07% | 131.04% | 177.74% | 184.77% | 161.52% |