Extra Space Storage Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue856.0M918.4M777.6M841.6M839.9M840.7M854.8M827.9M
Cost of Goods Sold256.2M1.48B470.1M244.6M225.5M124.7M226.5M216.5M
Gross Profit599.9M-558.7M307.4M597.1M614.4M716.0M628.2M611.4M
R&D Expenses00000000
Operating Expenses232.3M-1.01B28.3M223.1M225.7M335.9M325.5M306.6M
Operating Income367.6M447.2M279.1M374.0M388.7M380.0M302.7M304.8M
Other Income / Gains-104.3M-76.1M-154.4M-99.6M-94.8M-96.2M-88.9M-99.5M
Net Income241.0M283.5M169.9M249.7M270.9M262.5M192.8M185.9M
EPS (Diluted)1.141.360.781.181.281.240.950.88
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.701-0.6080.3950.7090.7310.8520.7350.738
General And Administrative Expenses46.5M51.9M43.5M45.0M46.0M44.0M39.8M39.9M
Selling And Marketing Expenses00-15.2M015.2M114.7M00
Selling General And Administrative Expenses46.5M51.9M28.3M45.0M61.1M158.7M39.8M39.9M
Other Expenses185.8M-1.06B0178.1M164.5M177.3M285.7M266.7M
Cost And Expenses488.5M471.3M498.4M467.6M451.2M460.6M552.0M523.2M
Interest Income39.5M38.6M43.6M42.0M39.0M34.7M34.9M31.2M
Interest Expense159.9M426.3M749.8M157.9M153.7M149.6M153.9M148.0M
Depreciation And Amortization185.8M180.1M177.5M177.3M180.4M190.9M195.0M194.8M
Ebitda608.9M977.4M1.05B609.5M553.3M552.0M588.5M571.5M
Ebitdaratio0.7111.0641.3530.7240.6590.6570.6880.69
Operating Income Ratio0.4290.4870.3590.4440.4630.4520.3540.368
Income Before Tax263.2M371.1M124.8M274.4M293.9M283.8M213.8M205.3M
Income Before Tax Ratio0.3070.4040.160.3260.350.3380.250.248
Income Tax Expense10.8M74.2M-53.2M11.6M9.0M6.0M10.9M9.8M
Net Income Ratio0.2820.3090.2190.2970.3220.3120.2260.225
Epsdiluted1.141.300.781.181.281.240.910.88
Weighted Average Shs Out210.9M211.6M211.9M211.9M211.9M211.7M211.7M211.6M
Weighted Average Shs Out Dil220.3M221.1M211.9M211.9M212.1M211.7M220.3M211.6M