Extra Space Storage Inc. (EXR) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

Extra Space Storage Inc. (EXR) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

EXR

Market Closed

Extra Space Storage Inc.

NYSEReal Estate REIT - Industrial

8.01K employees

CEO: Joseph Daniel Margolis

Founded: 2004

$145.33

+$0.00(+NaN%)

Market Cap

30.70B

Beta

1.21

52W Range

N/A

Dividend Yield

4.46%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

28.4%

-62.3%

CAGR: -6.0%

Profit after direct costs

Operating Margin

44.1%

12.5%

CAGR: 11.1%

Core business profitability

Net Margin

28.8%

14.0%

CAGR: 4.2%

Bottom line profitability

Revenue Growth

1.2%

YoY

CAGR: 20.4%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how EXR allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

28.4%

$960.17M

Operating Margin

44.1%

$1.49B

Net Margin

28.8%

$974.00M

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	1.61B	1.97B	2.62B	3.34B	3.38B	1.2%
Cost of Revenue	(379.30M)	(423.35M)	(594.00M)	(790.79M)	(2.42B)	205.7%
Gross Profit	1.23B	1.54B	2.02B	2.55B	960.17M	-62.3%
Operating Expenses
Research & Development	—	—	—	—	—	—
Selling, General & Administrative	(120.99M)	(174.88M)	(223.32M)	(282.06M)	(186.34M)	-33.9%
General & Administrative	(102.19M)	(129.25M)	(146.41M)	(167.40M)	(186.34M)	11.3%
Depreciation & Amortization	(241.88M)	(288.32M)	(500.68M)	(777.72M)	(715.18M)	-8.0%
Operating Income (EBIT)	975.95M	1.05B	1.17B	1.32B	1.49B	12.5%
Non-Operating Items
Interest Income	49.70M	69.42M	84.86M	124.42M	163.20M	31.2%
Interest Expense	(166.18M)	(219.17M)	(437.82M)	(595.07M)	(635.13M)	6.7%
Other Income/Expenses (Net)	-77.87M	-108.32M	-298.13M	-389.65M	-424.90M	9.0%
Income Before Tax	898.08M	942.08M	872.01M	933.71M	1.06B	14.0%
Income Tax Expense	(20.32M)	(20.93M)	(21.56M)	(33.48M)	(41.56M)	24.1%
Net Income	827.65M	860.69M	803.20M	854.68M	974.00M	14.0%
Per Share Metrics
Earnings Per Share (Basic)	$6	$6	$5	$4	$5	13.9%
Weighted Avg Shares Outstanding	133.37M	134.05M	169.22M	211.57M	211.85M	0.1%
Weighted Avg Shares Outstanding (Diluted)	140.02M	141.68M	169.22M	211.58M	211.85M	0.1%
EBITDA	1.11B	1.37B	1.79B	2.26B	2.41B	6.8%

Explore EXR

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

EXR in the Real Estate

Large Cap

Real Estate

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REIT - Industrial

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