Extra Space Storage Inc. (EXR)

Growth

Revenue 5Y8.32%
Revenue 3Y7.61%
EPS 5Y16.22%
EPS 3Y23.51%
Dividend 5Y8.91%
Dividend 3Y10.17%

Capital Efficiency

ROIC9.95%
ROE28.95%
ROA7.81%
ROTA7.92%

Capital Structure

Market Cap22.14B
EV29.29B
Cash86.99M
Current Ratio0.69
Debt/Equity0.66
Net Debt/EBITDA5.08
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Income Statement

Select a metric from the list below to chart it

Dec '01
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
520.6
647.2
782.3
991.9
1,105.0
1,196.6
1,308.5
1,356.2
1,577.4
1,844.8
Revenue % Chg.
27.2%
24.3%
20.9%
26.8%
11.4%
8.3%
9.3%
3.6%
16.3%
22.7%
Cost of Revenue
149.0
182.8
217.0
265.6
291.1
317.4
365.4
387.1
398.1
450.1
Cost of Revenue % Chg.
22.3%
22.7%
18.7%
22.4%
9.6%
9.0%
15.1%
5.9%
2.8%
15.3%
Gross Profit
371.6
464.3
565.3
726.3
813.9
879.2
943.0
969.1
1,179.3
1,394.7
Gross Profit % Chg.
29.2%
25.0%
21.7%
28.5%
12.1%
8.0%
7.3%
2.8%
21.7%
25.3%
Gross Profit Margin
71.4%
71.7%
72.3%
73.2%
73.7%
73.5%
72.1%
71.5%
74.8%
75.6%
Gross Profit Margin % Chg.
1.6%
0.5%
0.7%
1.3%
0.6%
-0.2%
-1.9%
-0.9%
4.6%
2.1%
Selling, General, & Admin Expenses
54.2
60.9
67.8
81.8
79.0
81.3
89.4
96.6
102.2
121.2
Selling, General, & Admin Expenses % Chg.
7.5%
12.3%
11.2%
20.7%
-3.5%
2.9%
10.0%
8.0%
5.8%
22.9%
Other Expenses
95.2
115.1
133.5
182.6
193.3
209.1
219.9
224.4
241.9
270.6
Other Expenses % Chg.
27.9%
20.8%
16.0%
36.8%
5.9%
8.2%
5.2%
2.1%
7.8%
14.5%
Operating Income
213.5
278.5
294.7
449.8
541.6
619.7
635.0
666.1
976.0
1,092.6
Operating Income % Chg.
35.8%
30.4%
5.8%
52.7%
20.4%
14.4%
2.5%
4.9%
46.5%
27.1%
Operating Income Margin
41.0%
43.0%
37.7%
45.4%
49.0%
51.8%
48.5%
49.1%
61.9%
59.2%
Operating Income Margin % Chg.
6.8%
4.9%
-12.5%
20.4%
8.1%
5.7%
-6.3%
1.2%
26.0%
3.5%
Total Other Income/Expenses Net
-17.9
-75.0
-74.0
-36.9
-23.8
-163.4
-172.5
-134.7
-77.9
-87.6
Total Other Income/Expenses Net % Chg.
25.7%
318.0%
1.4%
50.1%
35.6%
587.7%
5.6%
21.9%
42.2%
10.0%
Income Before Tax
195.5
203.5
220.7
412.9
517.8
456.3
462.4
531.4
898.1
1,005.0
Income Before Tax % Chg.
46.9%
4.1%
8.5%
87.1%
25.4%
-11.9%
1.3%
14.9%
69.0%
28.8%
Income Before Tax Margin
37.6%
31.4%
28.2%
41.6%
46.9%
38.1%
35.3%
39.2%
56.9%
54.5%
Income Before Tax Margin % Chg.
15.5%
-16.3%
-10.3%
47.6%
12.6%
-18.6%
-7.3%
10.9%
45.3%
5.0%
Income Tax Expense
10.0
7.6
11.1
15.8
3.6
9.2
11.3
13.8
20.3
19.5
Income Tax Expense % Chg.
84.4%
-24.2%
47.3%
42.2%
-77.1%
155.0%
22.3%
22.1%
47.2%
-3.1%
Net Income
172.1
178.4
189.5
366.1
479.0
415.3
420.0
481.8
827.6
924.9
Net Income % Chg.
46.7%
3.6%
6.2%
93.2%
30.8%
-13.3%
1.1%
14.7%
71.8%
29.3%
Net Income Margin
33.1%
27.6%
24.2%
36.9%
43.3%
34.7%
32.1%
35.5%
52.5%
50.1%
Net Income Margin % Chg.
15.3%
-16.6%
-12.1%
52.4%
17.4%
-19.9%
-7.5%
10.7%
47.7%
5.4%
Weighted Avg. Shares Out
111.3
115.7
119.8
125.1
126.0
126.1
128.2
129.5
133.4
134.0
Weighted Avg. Shares Out % Chg.
8.9%
3.9%
3.5%
4.4%
0.7%
0.1%
1.7%
1.0%
3.0%
1.2%
EPS
1.5
1.5
1.6
2.9
3.8
3.3
3.3
3.7
6.2
6.9
EPS % Chg.
33.9%
-
2.6%
84.8%
29.8%
-13.2%
-0.6%
13.5%
67.1%
27.8%
Weighted Avg. Shares Out Dil
111.7
121.4
126.9
125.9
134.2
133.2
136.4
129.6
140.0
141.7
Weighted Avg. Shares Out Dil % Chg.
4.9%
8.7%
4.5%
-0.8%
6.5%
-0.7%
2.5%
-5.0%
8.0%
1.5%
EPS Diluted
1.5
1.5
1.6
2.9
3.8
3.3
3.2
3.7
6.2
6.9
EPS Diluted % Chg.
34.2%
-
2.0%
86.5%
29.2%
-13.0%
-0.9%
14.5%
66.8%
28.3%
Interest Income
5.6
6.5
8.3
11.0
6.7
5.3
7.5
15.2
49.7
65.0
Interest Income % Chg.
-16.0%
15.3%
28.7%
32.3%
-38.8%
-21.4%
41.1%
103.5%
227.2%
42.6%
Interest Expense
73.0
84.0
99.0
138.5
158.6
183.1
191.3
172.3
166.2
191.8
Interest Expense % Chg.
1.0%
15.0%
17.8%
39.9%
14.6%
15.5%
4.4%
-9.9%
-3.6%
18.7%
EBIT
128.1
125.9
130.0
285.5
366.0
278.5
278.6
374.3
781.6
878.2
EBIT % Chg.
89.9%
-1.7%
3.3%
119.6%
28.2%
-23.9%
0.0%
34.3%
108.8%
32.2%
EBIT Margin
24.6%
19.5%
16.6%
28.8%
33.1%
23.3%
21.3%
27.6%
49.6%
47.6%
EBIT Margin % Chg.
49.3%
-20.9%
-14.6%
73.2%
15.1%
-29.7%
-8.5%
29.6%
79.5%
7.7%
Depreciation & Amortization
95.2
115.1
133.5
182.6
193.3
209.1
219.9
224.4
241.9
270.6
Depreciation & Amortization % Chg.
27.9%
20.8%
16.0%
36.8%
5.9%
8.2%
5.2%
2.1%
7.8%
14.5%
EBITDA
223.3
241.0
263.5
468.0
559.3
487.5
498.5
598.7
1,023.5
1,148.8
EBITDA % Chg.
57.4%
7.9%
9.3%
77.6%
19.5%
-12.8%
2.2%
20.1%
70.9%
27.5%
EBITDA Margin
42.9%
37.2%
33.7%
47.2%
50.6%
40.7%
38.1%
44.1%
64.9%
62.3%
EBITDA Margin % Chg.
23.7%
-13.2%
-9.6%
40.1%
7.3%
-19.5%
-6.5%
15.9%
47.0%
3.9%