Extra Space Storage Inc.
EXR
$155.05
-$2.04-1.30%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.92B | 2.91B | 2.85B | 2.59B | 2.32B |
| Total Other Revenue | 413.80M | 397.99M | 368.13M | 328.86M | 290.52M |
| Total Revenue | 3.34B | 3.31B | 3.22B | 2.92B | 2.62B |
| Cost of Revenue | 854.93M | 849.52M | 827.30M | 734.88M | 638.12M |
| Gross Profit | 2.48B | 2.46B | 2.39B | 2.18B | 1.98B |
| SG&A Expenses | 217.92M | 195.57M | 193.22M | 188.16M | 179.20M |
| Depreciation & Amortization | 783.02M | 782.96M | 740.25M | 624.53M | 506.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.86B | 1.83B | 1.76B | 1.55B | 1.32B |
| Operating Income | 1.48B | 1.48B | 1.46B | 1.37B | 1.29B |
| Income Before Tax | 933.71M | 881.60M | 873.60M | 889.64M | 872.01M |
| Income Tax Expenses | 33.48M | 31.76M | 27.85M | 23.99M | 21.56M |
| Earnings from Continuing Operations | 900.23 | 849.84 | 845.75 | 865.65 | 850.45 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -45.55M | -41.51M | -42.28M | -45.64M | -47.26M |
| Net Income | 854.68M | 808.33M | 803.47M | 820.01M | 803.20M |
| EBIT | 1.48B | 1.48B | 1.46B | 1.37B | 1.29B |
| EBITDA | 2.26B | 2.26B | 2.19B | 1.99B | 1.79B |
| EPS Basic | 4.03 | 3.82 | 3.87 | 4.49 | 4.94 |
| Normalized Basic EPS | 2.77 | 2.79 | 2.80 | 3.01 | 3.28 |
| EPS Diluted | 3.92 | 3.78 | 3.82 | 4.44 | 4.89 |
| Normalized Diluted EPS | 2.72 | 2.71 | 2.75 | 2.90 | 3.14 |
| Average Basic Shares Outstanding | 846.30M | 845.64M | 829.26M | 752.51M | 675.74M |
| Average Diluted Shares Outstanding | 863.64M | 871.87M | 846.90M | 778.84M | 701.76M |
| Dividend Per Share | 6.48 | 6.48 | 6.48 | 6.48 | 6.48 |
| Payout Ratio | 160.88% | 169.90% | 161.20% | 142.75% | 130.27% |
