Extra Space Storage Inc.
EXR
$128.51
-$3.87-2.92%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 25.79% | 41.66% | 55.93% | 44.21% | 33.70% |
| Total Other Revenue | 42.44% | 51.73% | 55.24% | 41.70% | 28.00% |
| Total Revenue | 27.64% | 42.80% | 55.85% | 43.92% | 33.04% |
| Cost of Revenue | 30.59% | 6.81% | 19.86% | 2.80% | -15.13% |
| Gross Profit | 27.14% | 54.13% | 66.64% | 56.18% | 47.33% |
| SG&A Expenses | 26.30% | 47.72% | 51.05% | 51.29% | 50.35% |
| Depreciation & Amortization | 54.73% | 100.84% | 139.63% | 108.94% | 75.52% |
| Other Operating Expenses | 37.70% | -- | -- | -- | -- |
| Total Operating Expenses | 40.24% | 65.09% | 86.86% | 68.62% | 49.27% |
| Operating Income | 14.73% | 22.43% | 29.85% | 23.47% | 19.71% |
| Income Before Tax | 7.08% | 1.90% | -3.18% | -4.79% | -7.44% |
| Income Tax Expenses | 55.29% | 40.26% | 23.99% | 8.60% | 3.03% |
| Earnings from Continuing Operations | 5.85% | 0.87% | -3.87% | -5.12% | -7.68% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 3.61% | 18.93% | 24.64% | 22.51% | 21.85% |
| Net Income | 6.41% | 2.15% | -2.46% | -3.91% | -6.68% |
| EBIT | 14.73% | 22.43% | 29.85% | 23.47% | 19.71% |
| EBITDA | 26.07% | 41.64% | 53.70% | 41.76% | 31.58% |
| EPS Basic | -18.39% | -29.86% | -36.83% | -29.31% | -22.93% |
| Normalized Basic EPS | -15.35% | -21.42% | -26.05% | -21.95% | -15.62% |
| EPS Diluted | -19.99% | -30.36% | -37.37% | -29.85% | -23.47% |
| Normalized Diluted EPS | -13.43% | -19.86% | -22.83% | -20.01% | -14.17% |
| Average Basic Shares Outstanding | 25.24% | 41.27% | 54.37% | 40.25% | 26.02% |
| Average Diluted Shares Outstanding | 23.07% | 39.47% | 48.24% | 36.51% | 23.30% |
| Dividend Per Share | 0.00% | 1.89% | 3.85% | 5.88% | 8.00% |
| Payout Ratio | 0.23% | 0.49% | 0.58% | 0.48% | 0.39% |
