Extra Space Storage Inc.
EXR
NYSE
12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
---|---|---|---|---|---|
Revenue | 58.37% | 50.52% | 8.02% | 13.90% | 19.76% |
Total Other Revenue | 48.29% | 42.62% | 8.95% | 9.67% | 10.83% |
Total Revenue | 57.23% | 49.61% | 8.13% | 13.41% | 18.68% |
Cost of Revenue | 82.48% | 63.01% | 9.59% | 14.17% | 20.26% |
Gross Profit | 51.15% | 45.24% | 7.69% | 13.16% | 18.31% |
SG&A Expenses | 30.67% | 15.90% | 11.49% | 16.80% | 18.28% |
Depreciation & Amortization | 145.42% | 113.29% | 14.51% | 15.59% | 28.50% |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 91.68% | 72.05% | 11.46% | 15.01% | 22.44% |
Operating Income | 28.45% | 31.32% | 5.52% | 12.05% | 15.72% |
Income Before Tax | 3.04% | -15.27% | -12.69% | -3.47% | -21.87% |
Income Tax Expenses | -20.11% | 2.72% | 6.61% | 37.15% | 35.43% |
Earnings from Continuing Operations | 3.61% | -15.78% | -13.12% | -4.06% | -22.68% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | 25.93% | 31.81% | 17.84% | 11.06% | 1.37% |
Net Income | 5.81% | -14.67% | -12.80% | -3.57% | -23.90% |
EBIT | 28.45% | 31.32% | 5.52% | 12.05% | 15.72% |
EBITDA | 54.99% | 47.93% | 7.34% | 12.82% | 17.82% |
EPS Basic | -32.86% | -41.51% | -13.24% | -3.83% | -23.91% |
Normalized Basic EPS | -28.94% | -23.60% | -6.71% | -2.85% | 8.42% |
EPS Diluted | -34.96% | -41.64% | -13.30% | -3.86% | -24.33% |
Normalized Diluted EPS | -27.01% | -19.28% | -6.78% | -3.53% | 6.74% |
Average Basic Shares Outstanding | 57.61% | 45.86% | 0.48% | 0.25% | 0.02% |
Average Diluted Shares Outstanding | 53.45% | 38.04% | 0.55% | 0.96% | 1.60% |
Dividend Per Share | 8.00% | 8.00% | 8.00% | 8.00% | 20.00% |
Payout Ratio | 0.61% | 0.55% | 0.25% | 0.13% | 0.58% |