Name: EXR Income Statement - Extra Space Storage Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EXR - Extra Space Storage Inc.

USD | NYSE | Real Estate

EXR Income Statement - Extra Space Storage Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	856.0	857.5	858.5	841.6	820.0	821.9	824.8	810.7	799.5	797.8	748.0	511.4	503.1	506.7	498.9	475.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,413.6	3,377.5	3,256.9	2,560.2	1,924.2	1,577.4	1,356.2	1,308.5	1,196.6	1,105.0	991.9	782.3	647.2	520.6	409.4	329.8	281.5	280.1
Cost of Revenue	932.9	918.1	831.6	612.0	435.3	368.6	360.6	336.1	291.7	272.0	250.0	204.0	172.4	140.0	114.0	95.5	86.2	88.9
Gross Profit	2,480.7	2,459.4	2,425.3	1,948.2	1,488.8	1,208.8	995.6	972.4	904.9	833.0	741.9	578.3	474.7	380.6	295.4	234.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,391.5	1,412.7	1,323.4	1,170.1	1,050.4	976.0	666.1	635.0	619.7	654.4	458.3	294.7	278.5	213.5
Non-Operating
Interest Income	163.8	163.2	124.4	84.9	69.4	49.7	15.2	7.5	5.3	6.7	11.0	3.5	1.6	0.7	1.8
Tax & Net
Income Tax Expense	43.4	41.6	33.5	21.6	20.9	20.3	13.8	11.3	9.2	3.6	15.8	11.1	7.6	10.0	5.4
Per Share
EPS Basic	4.47	4.59	4.03	4.74	6.41	6.20	3.71	3.27	3.29	3.79	2.92	1.58	1.54	1.54	1.15	0.55
Supplementary Data
EBITDA	2,112.1	2,127.9	2,106.4	1,676.2	1,338.7	1,217.8	-	854.8	828.8	847.7	640.9	428.1	393.5	308.7	231.7	173.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	46.5	51.9	43.5	45.0	46.0	44.0	39.8	39.9	43.7	39.4	37.4	34.8	34.8	36.0	32.3	31.3	29.8
Depreciation & Amortization	185.8	180.1	177.5	177.3	180.4	196.2	195.0	194.8	197.0	196.1	152.3	79.1	78.5	79.9	71.4	69.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	488.5	480.5	474.2	466.8	467.0	479.6	461.3	451.2	463.7	464.3	448.2	238.0	239.5	237.1	229.0	213.6

Operating Income
Operating Income	367.6	370.9	279.1	374.0	388.7	380.0	302.7	304.8	335.8	333.5	299.8	273.3	263.5	269.6	269.9	275.7	235.3	311.8	226.3	196.8	241.1	195.7	163.2	150.0	157.2	164.6	162.6	159.2	148.5	156.7	184.4	144.7	133.9	253.9	139.9	136.4	124.2	131.6	122.7	110.3

Non-Operating
Interest Income	39.5	38.6	43.6	42.0	39.0	34.7	34.9	31.2	23.6	22.3	22.1	21.1	19.4	17.2	18.1	15.1	19.0	12.8	11.7	12.8	12.3	8.7	3.1	1.7	1.7	1.6	2.8	1.7	1.4	1.3	1.4	1.2	1.4	1.5	1.4	1.5	2.3	6.3	1.4	1.6
Interest Expense	-	-	-	-	-	-	-	-	132.9	129.7	122.9	86.4	80.1	72.9	56.2	47.5	42.5	45.6
Income From Equity Investments	15.8	16.9	15.7	16.3	19.9	18.8	16.2	17.3	15.0	16.2	15.0	13.3	10.3	11.0	11.1	10.2
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	247.2	247.7	161.0	258.1	274.0	265.1	183.8	188.0	215.8	215.5	190.8	208.0	202.9	213.9	231.7	243.3

Tax & Net
Income Tax Expense	10.8	9.0	12.0	11.6	9.0	6.0	10.9	9.8	6.7	4.3	6.9	6.0	4.3	5.4	6.8	5.6	3.1	4.0	6.8	5.4	4.1	3.8	4.7	3.2	2.2	2.7	4.1	2.7	1.8	3.2	2.6	2.1	1.3	(5.5)	3.2	2.9	3.1	4.8	4.5	3.8
Net Income From Continuing Ops	252.4	300.9	174.0	262.7	284.9	277.8	202.9	195.4	224.1	227.4	198.9	215.3	208.9	219.5	236.1	247.8	217.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	252.4	300.9	174.0	262.7	284.9	277.8	202.9	195.4	224.1	227.4	198.9	215.3	208.9	219.5	236.1	247.8	217.7
Net Income Attributable To Parent	241.0	287.4	166.0	249.7	270.9	262.5	193.2	185.9	213.1	216.1	188.4	202.4	196.3	204.3	220.7	232.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	240.6	287.0	165.6	249.3	270.5	262.1	192.8	185.5	212.8	215.8	188.0	202.1	196.0	204.0	220.4

Per Share
EPS Basic	1.14	-	0.78	1.18	1.28	-	0.91	0.88	1.01	-	0.96	1.50	1.46	-	1.65	1.73	1.52	-	1.41	1.25	1.54	-	0.89	0.80	0.84	-	0.84	0.82	0.74	-	1.03	0.75	0.70	-	0.74	0.69	0.65	-	0.94	0.66
EPS Diluted	1.14	-	0.78	1.18	1.28	-	0.91	0.88	1.01	-	0.96	1.50	1.46	-	1.65	1.73	1.51	-
Shares Basic	210.9	-	212.0	211.9	211.9	-	211.7	211.6	211.3	-	195.3	134.8	134.5	-	133.9	134.2	134.2	-
Shares Diluted	220.3	-	221.3	211.9	212.1	-	220.3	211.6	220.0	-	195.3	143.5	142.9	-	141.5	142.7	141.6	-

Supplementary Data
EBITDA	553.3	551.0	456.6	551.2	569.1	576.2	497.8	499.6	532.8	529.6	452.1	352.4	342.0	349.5	341.3	344.7	303.2	374.0	287.8	256.4	299.7	-	219.6	206.0	212.5	219.4	218.7	213.6	203.1	209.8	236.7	196.6	185.7	303.1	188.0	183.0	173.6	180.8	169.3	154.3
EBIT	367.6	370.9	279.1	374.0	388.7	380.0	302.7	304.8	335.8	333.5	299.8	273.3	263.5	269.6	269.9	275.7	235.3	311.8	226.3