Extra Space Storage Inc. (EXR)
↓ Download CSV- Sector Finance & Real Estate
- Incorporated MD
- Fiscal year ends Dec 31
In fiscal 2025, Extra Space Storage Inc. reported revenue of $129.48M, up 7.1% from the prior year. The company was profitable, with a net margin of 752.3%. It held $29.26B in total assets against $14.94B in total liabilities.
Key ratios (FY2025)
1091.1%
Operating margin
752.3%
Net margin
6.8%
Return on equity
+7.1%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $129.48M | $120.86M | $101.99M | $83.90M | $66.26M | $52.13M | $49.89M | $41.76M | $39.38M | $39.84M |
| Cost of Revenue | $918.15M | $831.57M | $612.04M | $435.34M | $368.61M | $360.62M | $336.05M | $291.69M | $271.97M | $250.00M |
| Operating Income | $1.41B | $1.32B | $1.17B | $1.05B | $975.95M | $666.14M | $634.96M | $619.70M | $654.39M | $458.30M |
| Net Income | $974.00M | $854.68M | $803.20M | $860.69M | $827.65M | $481.78M | $419.97M | $415.29M | $479.01M | $366.13M |
| EPS (Diluted) | $4.59 | $4.03 | $4.74 | $6.41 | $6.19 | $3.71 | $3.24 | $3.27 | $3.76 | $2.91 |
| Total Assets | $29.26B | $28.85B | $27.46B | $12.17B | $10.47B | $9.40B | $8.53B | $7.85B | $7.46B | $7.09B |
| Total Liabilities | $14.94B | $13.99B | $12.04B | $8.09B | $6.69B | $6.46B | $5.61B | $5.06B | $4.74B | $4.50B |
| Shareholders' Equity | $14.32B | $14.86B | $15.41B | $4.08B | $3.79B | $2.94B | $2.92B | $2.79B | $2.72B | $2.60B |
| Cash & Equivalents | $138.92M | $138.22M | $99.06M | $92.87M | $71.13M | $109.12M | $65.75M | $57.50M | $55.68M | $43.86M |
| Operating Cash Flow | $1.85B | $1.89B | $1.40B | $1.24B | $952.44M | $771.23M | $707.69M | $677.79M | $597.38M | $539.26M |
| Capital Expenditures | $561.72M | $479.06M | $135.58M | $1.19B | — | — | — | — | — | — |
| Shares Outstanding | 211.85M | 211.58M | 169.22M | 141.68M | 140.02M | 129.58M | 136.43M | 133.16M | 134.16M | 125.95M |
| Dividends Per Share | $6.48 | $6.48 | $6.48 | $6.00 | $4.50 | $3.60 | $3.56 | $3.36 | $3.12 | $2.93 |