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Extra Space Storage (EXR)

NYSE Real Estate Self-Storage REITs S&P 500
$159.19
-0.93 (-0.58%)
Close of Nov 06, 2026 · end-of-day data
Source: Extra Space Storage's 10-K / 10-Q XBRL data on SEC EDGAR · fetched Nov 02, 2026

Revenue, net income & free cash flow

Income statement

fiscal years · USD
Fiscal yearFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue$39.84M$39.38M$41.76M$49.89M$52.13M$66.26M$83.90M$101.99M$120.86M$129.48M
Cost of revenue$250.00M$271.97M$291.69M$336.05M$360.62M$368.61M$435.34M$612.04M$831.57M$918.15M
Gross profit-$210.16M-$232.59M-$249.94M-$286.16M-$308.49M-$302.34M-$351.44M-$510.05M-$710.71M-$788.67M
Operating income$458.30M$654.39M$619.70M$634.96M$666.14M$975.95M$1.05B$1.17B$1.32B$1.41B
Interest expense$133.48M$153.51M$178.44M$22.71M$17.15M$166.18M$219.17M$419.04M——
Pre-tax income$330.84M$502.52M$441.87M$451.16M$509.03M$859.47M$900.65M$817.18M$852.71M$940.76M
Income tax$15.85M$3.62M$9.24M$11.31M$13.81M$20.32M$20.93M$21.56M$33.48M$41.56M
Net income$366.13M$479.01M$415.29M$419.97M$481.78M$827.65M$860.69M$803.20M$854.68M$974.00M
EBITDA$640.86M$847.69M$828.75M$854.82M—$1.22B$1.34B$1.68B$2.11B$2.13B
EPS (basic)$2.92$3.79$3.29$3.27$3.71$6.20$6.41$4.74$4.03$4.59
EPS (diluted)$2.91$3.76$3.27$3.24$3.71$6.19$6.41$4.74$4.03$4.59
Diluted shares125.95M134.16M133.16M136.43M129.58M140.02M141.68M169.22M211.58M211.85M
Gross margin-527.5%-590.7%-598.6%-573.6%-591.8%-456.3%-418.9%-500.1%-588.1%-609.1%
Operating margin1150.3%1661.8%1484.1%1272.7%1277.9%1472.8%1251.9%1147.4%1095.0%1091.1%
Net margin918.9%1216.4%994.5%841.8%924.2%1249.0%1025.8%787.6%707.2%752.3%

Balance sheet

fiscal years · USD
Fiscal yearFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash & equivalents$43.86M$55.68M$57.50M$65.75M$109.12M$71.13M$92.87M$99.06M$138.22M$138.92M
Goodwill—————$0$170.81M$170.81M$170.81M$170.81M
Total assets$7.09B$7.46B$7.85B$8.53B$9.40B$10.47B$12.17B$27.46B$28.85B$29.26B
Long-term debt—$604.28M————————
Total debt—$604.28M————————
Total liabilities$4.50B$4.74B$5.06B$5.61B$6.46B$6.69B$8.09B$12.04B$13.99B$14.94B
Shareholders' equity$2.24B$2.35B$2.41B$2.54B$2.55B$3.12B$3.26B$14.39B$13.95B$13.43B

Cash flow

fiscal years · USD
Fiscal yearFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating cash flow$539.26M$597.38M$677.79M$707.69M$771.23M$952.44M$1.24B$1.40B$1.89B$1.85B
Capital expenditures——————$1.19B$135.58M$479.06M$561.72M
Free cash flow$539.26M$597.38M$677.79M$707.69M$771.23M$952.44M$44.88M$1.27B$1.41B$1.29B
Investing cash flow-$1.05B-$353.08M-$443.90M-$621.63M-$955.43M-$837.54M-$1.65B-$1.82B-$1.65B-$814.21M
Financing cash flow$460.83M-$215.99M-$247.25M-$88.01M$241.47M-$166.71M$431.86M$423.13M-$202.29M-$1.04B
Dividends paid$367.82M$393.04M$424.91M$458.11M$467.76M$600.99M$805.31M$1.05B$1.38B$1.37B
Share buybacks——$0$0$67.87M$0$63.01M$0$0$149.55M
Stock-based compensation$8.04M$9.56M$11.18M$13.05M$16.28M$17.30M$21.39M$26.48M$28.99M$35.54M
Depreciation & amortization$182.56M$193.30M$209.05M$219.86M—$241.88M$288.32M$506.05M$783.02M$715.18M

Quarterly figures are rebuilt from the year-to-date totals companies report — Q4 is the full year minus the first nine months, since no 10-Q is filed for it. Values are as filed; later restatements replace earlier ones. Fiscal years are labelled by the calendar year in which they end.