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Company research / EXR

Extra Space Storage Inc. (EXR)

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CIK 0001289490 · NYSE · Real Estate Investment Trusts

  • Sector Finance & Real Estate
  • Incorporated MD
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Extra Space Storage Inc. reported revenue of $3.38B. Revenue grew 3.7% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $3.45B.

Key ratios (year ended 2025-12-31)

72.8%
Gross margin (computed)
41.8%
Operating margin
28.8%
Net margin
6.8%
Return on year-end equity
3.7%
Revenue growth (YoY)

Computed by TickerFacts from revenue minus cost of revenue. This may differ from the issuer's reported gross profit or margin; check the revenue and cost definitions.

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Latest selected filing: Form 8-K (current report) · 2026-08-24

Headquarters locality: Cottonwood Heights / Salt Lake City · View on map

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period endedTTM to
2026-06-30		2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$3.45B$3.38B$3.26B$2.56B$1.92B$1.58B$1.36B$1.31B$1.20B$1.11B$991.88M
Cost of Revenue$936.97M$918.15M$831.57M$612.04M$435.34M$368.61M$360.62M$336.05M$291.69M$271.97M$250.00M
Gross Profit (computed)$2.51B$2.46B$2.43B$1.95B$1.49B$1.21B$995.60M$972.40M$904.91M$833.03M$741.87M
Operating Income$1.41B$1.41B$1.32B$1.17B$1.05B$975.95M$666.14M$634.96M$619.70M$654.39M$458.30M
Depreciation & Amortization$728.96M$715.18M$783.02M$506.05M$288.32M$241.88Mn/a$219.86M$209.05M$193.30M$182.56M
EBITDA$2.14B$2.13B$2.11B$1.68B$1.34B$1.22Bn/a$854.82M$828.75M$847.69M$640.86M
Net Income$957.84M$974.00M$854.68M$803.20M$860.69M$827.65M$481.78M$419.97M$415.29M$479.01M$366.13M
EPS (Diluted)n/a$4.59$4.03$4.74$6.41$6.19$3.71$3.24$3.27$3.76$2.91
Total Assets$29.66B$29.26B$28.85B$27.46B$12.17B$10.47B$9.40B$8.53B$7.85B$7.46B$7.09B
Total Liabilities$15.48B$14.94B$13.99B$12.04B$8.09B$6.69B$6.46B$5.61B$5.06B$4.74B$4.50B
Shareholders' Equity$14.18B$14.32B$14.86B$15.41B$4.08B$3.79B$2.94B$2.92B$2.79B$2.72B$2.60B
Cash & Equivalents$695.17M$138.92M$138.22M$99.06M$92.87M$71.13M$109.12M$65.75M$57.50M$55.68M$43.86M
Operating Cash Flow$1.90B$1.85B$1.89B$1.40B$1.24B$952.44M$771.23M$707.69M$677.79M$597.38M$539.26M
Capital Expendituresn/a$561.72M$479.06M$135.58M$1.19Bn/an/an/an/an/an/a
Free Cash Flown/a$1.29B$1.41B$1.27B$44.88Mn/an/an/an/an/an/a
Share Repurchases$142.38M$149.55M$0$0$63.01M$0$67.87M$0$0n/an/a
Dividends Paid$1.37B$1.37B$1.38B$1.05B$805.31M$600.99M$467.76M$458.11M$424.91M$393.04M$367.82M
Shares Outstanding211.27M211.16M212.00M211.28M133.92M133.92M131.36M129.53M127.10M126.01M125.88M
Dividends Per Sharen/a$6.48$6.48$6.48$6.00$4.50$3.60$3.56$3.36$3.12$2.93
Weighted Average Diluted Sharesn/a211.85M211.58M169.22M141.68M140.02M129.58M136.43M133.16M134.16M125.95M
EPS (Basic)n/a$4.59$4.03$4.74$6.41$6.20$3.71$3.27$3.29$3.79$2.92

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