EXR

EXTRA SPACE STORAGE INC.

EXR · CIK 1289490 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$3.4B
20182025
Net Income$1.0B
20182025
Operating CF$1.9B
20182025
Free Cash Flow
20182025

Income Statement

MetricFY 2025↕FY 2024↕FY 2023↕FY 2022↕FY 2021↕FY 2020↕FY 2019↕FY 2018↕
Revenue$3.4B$3.3B$2.6B$1.9B$1.6B$1.4B$0.3B$0.3B
Cost of Revenue$0.9B$0.8B$0.6B$0.4B$0.4B$0.4B$0.3B$0.3B
Gross Profit————————
R&D Expense————————
SG&A Expense————————
Operating Income$1.4B$1.3B$1.2B$1.1B$1.0B$0.7B$0.2B$0.2B
Net Income$1.0B$0.9B$0.8B$0.9B$0.8B$0.5B$0.1B$0.1B
EPS (Basic)$4.59$4.03$4.74$6.41$6.20$3.71$0.87$0.80
EPS (Diluted)$4.59$4.03$4.74$6.41$6.19$3.71$0.86$0.80

Balance Sheet

MetricFY 2025↕FY 2024↕FY 2023↕FY 2022↕FY 2021↕FY 2020↕FY 2019↕FY 2018↕
Total Assets$29.3B$28.8B$27.5B$12.2B$10.5B$9.4B$8.5B$7.8B
Current Assets————————
Cash & Equivalents$0.1B$0.1B$0.1B$0.1B$0.1B$0.1B$0.1B$0.1B
Total Liabilities$14.9B$14.0B$12.0B$8.1B$6.7B$6.5B$5.6B$5.1B
Current Liabilities————————
Stockholders' Equity$13.4B$13.9B$14.4B$3.3B$3.1B$2.5B$2.5B$2.4B

Cash Flow Statement

MetricFY 2025↕FY 2024↕FY 2023↕FY 2022↕FY 2021↕FY 2020↕FY 2019↕FY 2018↕
Operating Cash Flow$1.9B$1.9B$1.4B$1.2B$1.0B$0.8B$0.7B$0.7B
Investing Cash Flow$-0.8B$-1.6B$-1.8B$-1.6B$-0.8B$-1.0B$-0.6B$-0.4B
Capital Expenditures————————
Financing Cash Flow$-1.0B$-0.2B$0.4B$0.4B$-0.2B$0.2B$-0.1B$-0.2B
← Companies