EXTRA SPACE STORAGE INC (EXR) Stock Income Statement
USA - New York Stock Exchange - NYSE:EXR - US30225T1025 - REIT
135.46 USD
+4.36 (+3.33%)
135.55 USD
+0.09 (+0.07%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.34B | 3.26B | 2.56B | 1.92B | 1.58B | |||
| Minority Interest Expense | -50.38M | -45.55M | -47.26M | -60.50M | -50.10M | |||
| Cost Of Goods | 977.88M | 854.93M | 638.12M | 449.60M | 379.30M | |||
| Gross Profit | 2.36B | 2.40B | 1.92B | 1.47B | 1.20B | |||
| Operating Expenses | 909.72M | 1.00B | 685.26M | 436.90M | 362.90M | |||
| Selling, General, and Administrative Expenses | 178.43M | 217.92M | 179.20M | 148.50M | 121.00M | |||
| Operating Income | 1.45B | 1.40B | 1.24B | 1.04B | 835.20M | |||
| Interest Income/Expense | -383.75M | -389.65M | -298.13M | -108.30M | -77.90M | |||
| Non Recurring Items | -32.52M | -77.67M | -66.73M | 12.70M | 140.80M | |||
| Income Before Taxes | 1.04B | 933.71M | 872.01M | 942.10M | 898.10M | |||
| Income Tax | 38.63M | 33.48M | 21.56M | 20.90M | 20.30M | |||
| Net Income | 947.44M | 853.19M | 801.97M | 859.50M | 826.50M | |||
| EBITDA | 2.19B | 2.18B | 1.74B | 1.33B | 1.08B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.43 | 4.03 | 4.74 | 6.06 | 5.90 | |||
| Non GAAP EPS | 4.48 | 4.35 | 4.94 | 6.32 | 6.18 | |||
| Statistics | ||||||||
| Gross Profit Margin | 70.74% | 73.75% | 75.08% | 76.63% | 75.95% | |||
| Profit Margin | 28.35% | 26.20% | 31.32% | 44.67% | 52.40% | |||
| Operating Profit Margin | 43.52% | 43.02% | 48.31% | 53.93% | 52.95% | |||
All data in USD