Extra Space Storage Inc.
EXR
$132.46
-$1.74-1.30%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.32B | 2.06B | 1.83B | 1.79B | 1.74B |
| Total Other Revenue | 290.52M | 262.30M | 237.14M | 232.07M | 226.96M |
| Total Revenue | 2.62B | 2.32B | 2.07B | 2.03B | 1.97B |
| Cost of Revenue | 638.12M | 555.21M | 476.24M | 465.37M | 449.70M |
| Gross Profit | 1.98B | 1.76B | 1.59B | 1.56B | 1.52B |
| SG&A Expenses | 179.20M | 162.26M | 157.13M | 153.54M | 148.54M |
| Depreciation & Amortization | 506.05M | 389.83M | 308.92M | 298.90M | 288.32M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.32B | 1.11B | 942.28M | 917.81M | 886.55M |
| Operating Income | 1.29B | 1.21B | 1.12B | 1.11B | 1.08B |
| Income Before Tax | 872.01M | 865.17M | 902.26M | 934.41M | 942.08M |
| Income Tax Expenses | 21.56M | 22.65M | 22.46M | 22.09M | 20.93M |
| Earnings from Continuing Operations | 850.45 | 842.53 | 879.80 | 912.32 | 921.16 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -47.26M | -51.20M | -56.10M | -58.90M | -60.47M |
| Net Income | 803.20M | 791.32M | 823.69M | 853.41M | 860.69M |
| EBIT | 1.29B | 1.21B | 1.12B | 1.11B | 1.08B |
| EBITDA | 1.79B | 1.60B | 1.43B | 1.40B | 1.36B |
| EPS Basic | 4.94 | 5.44 | 6.12 | 6.35 | 6.41 |
| Normalized Basic EPS | 3.28 | 3.55 | 3.79 | 3.86 | 3.88 |
| EPS Diluted | 4.89 | 5.42 | 6.11 | 6.34 | 6.39 |
| Normalized Diluted EPS | 3.14 | 3.38 | 3.56 | 3.63 | 3.66 |
| Average Basic Shares Outstanding | 675.74M | 598.59M | 537.18M | 536.54M | 536.21M |
| Average Diluted Shares Outstanding | 701.76M | 625.14M | 571.32M | 570.52M | 569.17M |
| Dividend Per Share | 6.48 | 6.36 | 6.24 | 6.12 | 6.00 |
| Payout Ratio | 130.27% | 114.36% | 102.05% | 96.41% | 93.57% |
