EXR
Income statement / Annual
Last year (2023), Extra Space Storage Inc.'s total revenue was $2.56 B,
an increase of 33.06% from the previous year.
In 2023, Extra Space Storage Inc.'s net income was $803.20 M.
See Extra Space Storage Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.56 B
|
$1.92 B
|
$1.58 B
|
$1.36 B
|
$1.31 B
|
$1.20 B
|
$1.11 B
|
$991.88 M
|
$782.27 M
|
$647.16 M
|
| Cost of Revenue |
$1.18 B |
$468.90 M |
$398.10 M |
$387.11 M |
$365.43 M |
$317.40 M |
$291.15 M |
$265.56 M |
$217.00 M |
$182.84 M |
| Gross Profit |
$1.38 B |
$1.46 B |
$1.18 B |
$969.10 M |
$943.03 M |
$879.20 M |
$813.86 M |
$726.32 M |
$565.27 M |
$464.31 M |
| Gross Profit Ratio |
0.54 |
0.76 |
0.75 |
0.71 |
0.72 |
0.73 |
0.74 |
0.73 |
0.72 |
0.72 |
| Research and Development
Expenses |
$0.00
|
$0.49
|
$0.55
|
$0.41
|
$0.33
|
$0.39
|
$0.45
|
$0.44
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$146.41 M
|
$129.25 M
|
$102.19 M
|
$96.59 M
|
$89.42 M
|
$81.26 M
|
$78.96 M
|
$81.81 M
|
$67.76 M
|
$60.94 M
|
| Selling & Marketing
Expenses |
$0.00
|
$19.29 M
|
$18.79 M
|
$28.34 M
|
$25.11 M
|
$16.15 M
|
$14.41 M
|
$12.87 M
|
$10.53 M
|
$8.84 M
|
| Selling, General &
Administrative Expenses |
$146.41 M
|
$129.25 M
|
$102.19 M
|
$96.59 M
|
$89.42 M
|
$81.26 M
|
$78.96 M
|
$81.81 M
|
$67.76 M
|
$60.94 M
|
| Other Expenses |
$0.00 |
$288.32 M |
$241.88 M |
$224.44 M |
$219.86 M |
$209.05 M |
$193.30 M |
$182.56 M |
$133.46 M |
$115.08 M |
| Operating Expenses |
$146.41 M |
$417.57 M |
$344.07 M |
$321.04 M |
$309.28 M |
$290.31 M |
$272.26 M |
$264.37 M |
$201.22 M |
$176.02 M |
| Cost And Expenses |
$201.24 M |
$886.47 M |
$742.17 M |
$708.15 M |
$674.70 M |
$607.71 M |
$563.40 M |
$529.93 M |
$418.21 M |
$358.86 M |
| Interest Income |
$84.86 M |
$69.42 M |
$49.70 M |
$15.19 M |
$7.47 M |
$5.29 M |
$6.74 M |
$11.00 M |
$8.31 M |
$6.46 M |
| Interest Expense |
$437.82 M |
$219.17 M |
$166.18 M |
$172.30 M |
$191.27 M |
$183.12 M |
$158.61 M |
$138.46 M |
$98.99 M |
$84.01 M |
| Depreciation &
Amortization |
$506.05 M
|
$886.47 M
|
$771.66 M
|
$734.64 M
|
$704.08 M
|
$633.42 M
|
$582.58 M
|
$542.79 M
|
$133.46 M
|
$115.08 M
|
| EBITDA |
$1.74 B
|
$1.33 B
|
$1.11 B
|
$894.87 M
|
$864.88 M
|
$812.40 M
|
$750.23 M
|
$661.40 M
|
$509.87 M
|
$404.09 M
|
| EBITDA Ratio |
0.68 |
0.75 |
0.74 |
0.67 |
0.67 |
0.68 |
0.69 |
0.74 |
0.67 |
0.66 |
| Operating Income Ratio
|
0.46
|
0.55
|
0.62
|
0.49
|
0.49
|
0.52
|
0.49
|
0.45
|
0.38
|
0.43
|
| Total Other
Income/Expenses Net |
-$298.13 M
|
-$108.32 M
|
-$77.87 M
|
-$134.75 M
|
-$172.53 M
|
-$163.38 M
|
-$136.55 M
|
-$45.37 M
|
-$73.97 M
|
-$75.00 M
|
| Income Before Tax |
$872.01 M |
$942.08 M |
$898.08 M |
$531.39 M |
$462.43 M |
$456.32 M |
$517.85 M |
$412.94 M |
$220.68 M |
$203.47 M |
| Income Before Tax Ratio
|
0.34
|
0.49
|
0.57
|
0.39
|
0.35
|
0.38
|
0.47
|
0.42
|
0.28
|
0.31
|
| Income Tax Expense |
$21.56 M |
$20.93 M |
$20.32 M |
$13.81 M |
$11.31 M |
$9.24 M |
$3.63 M |
$15.85 M |
$11.15 M |
$7.57 M |
| Net Income |
$803.20 M |
$860.69 M |
$827.65 M |
$481.78 M |
$419.97 M |
$415.29 M |
$479.01 M |
$366.13 M |
$189.47 M |
$178.36 M |
| Net Income Ratio |
0.31 |
0.45 |
0.52 |
0.36 |
0.32 |
0.35 |
0.43 |
0.37 |
0.24 |
0.28 |
| EPS |
4.74 |
6.41 |
6.2 |
3.71 |
3.27 |
3.28 |
3.79 |
2.92 |
1.58 |
1.54 |
| EPS Diluted |
4.74 |
6.41 |
6.19 |
3.71 |
3.24 |
3.12 |
3.76 |
2.91 |
1.56 |
1.53 |
| Weighted Average Shares
Out |
$169.22 M
|
$134.05 M
|
$133.37 M
|
$129.54 M
|
$128.20 M
|
$126.66 M
|
$125.97 M
|
$125.09 M
|
$119.82 M
|
$115.71 M
|
| Weighted Average Shares
Out Diluted |
$169.22 M
|
$141.68 M
|
$140.02 M
|
$129.58 M
|
$136.43 M
|
$133.16 M
|
$134.16 M
|
$125.95 M
|
$126.92 M
|
$121.44 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
