Extra Space Storage (EXR)
NYSE:EXR
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Extra Space Storage (EXR) Income Statement

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Extra Space Storage Income Statement

Last quarter (Q3 2024), Extra Space Storage's total revenue was $824.80M, an increase of 10.26% from the same quarter last year. In Q3, Extra Space Storage's net income was $193.21M. See Extra Space Storage’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 3.23B$ 2.56B$ 1.92B$ 1.58B$ 1.36B$ 1.31B
Cost of Revenue
$ 864.80M$ 670.91M$ 468.90M$ 398.10M$ -387.11M$ -365.43M
Gross Profit
$ 2.37B$ 1.89B$ 1.46B$ 1.18B$ 969.10M$ 943.03M
Operating Expense
$ 784.87M$ 652.46M$ 404.87M$ 571.92M$ -321.04M$ -309.27M
Operating Income
$ 1.28B$ 1.17B$ 1.05B$ 975.95M$ 648.07M$ 633.75M
Net Non Operating Interest Income Expense
$ 380.10M$ 352.96M$ 69.42M$ 49.70M$ -157.11M$ -183.80M
Other Income Expense
$ -2.39B$ -11.90M$ -1.88B$ -1.51B$ -40.44M$ -12.48M
Pretax Income
$ 836.62M$ 872.01M$ 900.65M$ 859.47M$ 531.39M$ 462.43M
Tax Provision
$ 31.76M$ 21.56M$ 20.93M$ 20.32M$ 13.81M$ 11.31M
Earnings From Equity Interest Net Of Tax
$ 64.74M$ 54.84M$ 41.43M-$ 22.36M$ 11.27M
Net Income Common Stockholders
$ 807.28M$ 801.97M$ 859.49M$ 826.47M$ 481.07M$ 419.29M
Basic EPS
$ 3.62$ 4.74$ 6.41$ 6.20$ 3.71$ 3.27
Diluted EPS
$ 3.62$ 4.74$ 6.41$ 6.19$ 3.71$ 3.24
Basic Average Shares
$ 846.77M$ 169.22M$ 134.05M$ 133.37M$ 129.54M$ 128.20M
Diluted Average Shares
$ 846.99M$ 169.22M$ 141.68M$ 140.02M$ 129.58M$ 136.43M
Dividend Per Share
$ 6.48$ 6.48$ 6.00$ 4.50$ 3.60$ 3.56
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 1.61B$ 1.32B$ 840.21M$ 940.53M$ -708.15M$ 648.86M
Net Income From Continuing And Discontinued Operation
$ 808.33M$ 803.20M$ 860.69M$ 827.65M$ 481.78M$ 419.97M
Normalized Income
$ 359.84M----$ 701.37M
Interest Expense
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EBIT
$ 1.31B$ 1.31B$ 1.16B$ 1.06B$ 703.69M$ 491.83M
EBITDA
$ 2.11B$ 1.85B$ 1.45B$ 1.31B$ 928.14M$ 724.75M
Currency in USD

Extra Space Storage Earnings and Revenue History

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