Extra Space Storage Inc. (EXR)

Basic

  • Market Cap

    $29.3B

  • EV

    $41.26B

  • Shares Out

    211.28M

  • Revenue

    $2,318.78M

  • Employees

    4,781

Margins

  • Gross

    76.06%

  • EBITDA

    68.84%

  • Operating

    52.25%

  • Pre-Tax

    37.31%

  • Net

    34.13%

  • FCF

    56.72%

Returns (5Yr Avg)

  • ROA

    5.19%

  • ROE

    18.55%

  • ROCE

    8.46%

  • ROIC

    8.25%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • P/FFO

    —

  • P/Adjusted FFO

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    $144.33

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    $15.48

  • Earnings (Dil)

    $5.27

  • FCF

    $8.66

  • Book Value

    $68.81

Growth (CAGR)

  • Rev 3Yr

    19.55%

  • Rev 5Yr

    14.36%

  • Rev 10Yr

    16.48%

  • Dil EPS 3Yr

    16.12%

  • Dil EPS 5Yr

    4.85%

  • Dil EPS 10Yr

    16.09%

  • Rev Fwd 2Yr

    29.94%

  • EBITDA Fwd 2Yr

    32.72%

  • EPS Fwd 2Yr

    -9.01%

  • EPS LT Growth Est

    2.83%

Dividends

  • Yield

    —

  • Payout

    120.59%

  • DPS

    $6.36

  • DPS Growth 3Yr

    20.89%

  • DPS Growth 5Yr

    14.16%

  • DPS Growth 10Yr

    17.21%

  • DPS Growth Fwd 2Yr

    5.07%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

1,081.1

1,180.1

1,209.7

1,407.3

1,738.6

2,056.5

Other Revenues, Total

130.0

139.7

168.9

202.5

227.0

262.3

Total Revenues

1,211.1

1,319.7

1,378.6

1,609.7

1,965.6

2,318.8

Total Revenues % Chg.

8.1%

9.0%

4.5%

16.8%

22.1%

23.1%

Cost of Goods Sold, Total

301.2

340.3

358.8

379.3

449.7

555.2

Gross Profit

909.8

979.4

1,019.8

1,230.4

1,515.9

1,763.6

Selling General & Admin Expenses, Total

97.4

114.5

124.9

121.0

148.5

162.3

Depreciation & Amortization

209.1

219.9

224.4

241.9

288.3

389.8

Other Operating Expenses, Total

306.5

334.4

349.4

362.9

436.9

552.1

Operating Income

603.3

645.0

670.4

867.6

1,079.0

1,211.5

Interest Expense, Total

-183.1

-191.3

-172.3

-166.2

-219.2

-370.5

Interest And Investment Income

5.3

7.5

15.2

49.7

69.4

79.9

Net Interest Expenses

-177.8

-183.8

-157.1

-116.5

-149.7

-290.7

Other Non Operating Income (Expenses)

—

—

—

—

—

—

EBT, Excl. Unusual Items

425.5

461.2

513.3

751.1

929.3

920.8

Merger & Related Restructuring Charges

—

—

—

—

-1.5

-55.6

Gain (Loss) On Sale Of Investments

—

—

—

6.3

—

—

Gain (Loss) On Sale Of Assets

30.8

1.2

18.1

140.8

14.2

—

Legal Settlements

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

EBT, Incl. Unusual Items

456.3

462.4

531.4

898.1

942.1

865.2

Income Tax Expense

9.2

11.3

13.8

20.3

20.9

22.6

Earnings From Continuing Operations

447.1

451.1

517.6

877.8

921.2

842.5

Minority Interest

-31.8

-31.2

-35.8

-50.1

-60.5

-51.2

Net Income

415.3

420.0

481.8

827.6

860.7

791.3

Preferred Dividend and Other Adjustments

0.7

0.7

0.7

1.2

1.2

1.2

Net Income to Common Incl Extra Items

414.6

419.3

481.1

826.5

859.5

790.1

Net Income to Common Excl. Extra Items

414.6

419.3

481.1

826.5

859.5

790.1

Total Shares Outstanding

127.1

129.5

131.4

133.9

133.9

211.3

Weighted Avg. Shares Outstanding

126.1

128.2

129.5

133.4

134.1

149.8

Weighted Avg. Shares Outstanding Dil

133.2

136.4

129.6

140.0

141.7

151.8

EPS

3.3

3.3

3.7

6.2

6.4

5.3

EPS Diluted

3.3

3.2

3.7

6.2

6.4

5.3

EBITDA

812.4

864.9

894.9

1,106.4

1,362.2

1,596.2