Extra Space Storage Inc.
Extra Space Storage Inc., headquartered in Salt Lake City, Utah, is a self-administered and self-managed REIT and a member of the S&P 500. As of September 30, 2020, the Company owned and/or operated 1,906 self-storage stores in 40 states, Washington, D.C…
REIT - Industrial
US, Salt Lake City [HQ]
EXR/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280.00 | 281.00 | 329.00 | 409.00 | 520.00 | 647.00 | 782.00 | 991.00 | 1,105.00 | 1,196.00 | 1,308.00 | 1,356.00 | 1,577.00 | 1,924.00 | 2,560.00 | |
|
EPS
|
0.37 | 0.30 | 0.55 | 1.15 | 1.54 | 1.54 | 1.58 | 2.92 | 3.79 | 3.28 | 3.27 | 3.71 | 6.20 | 6.41 | 4.74 | |
| Diluted in mil. | 0.37 | 0.30 | 0.54 | 1.14 | 1.53 | 1.53 | 1.56 | 2.91 | 3.76 | 3.12 | 3.24 | 3.71 | 6.19 | 6.41 | 4.74 | |
|
Profit
|
191.00 | 188.00 | 228.00 | 287.00 | 371.00 | 464.00 | 565.00 | 726.00 | 813.00 | 879.00 | 943.00 | 969.00 | 1,179.00 | 1,455.00 | 2,505.00 | |
| Gross Margin | 68.29 | 67.08 | 69.19 | 70.23 | 71.37 | 71.75 | 72.26 | 73.23 | 73.65 | 73.47 | 72.07 | 71.46 | 74.76 | 75.63 | 97.86 | |
| Pre Tax | 36.00 | 30.00 | 52.00 | 133.00 | 195.00 | 203.00 | 220.00 | 412.00 | 517.00 | 456.00 | 462.00 | 531.00 | 898.00 | 942.00 | 872.00 | |
| Profit Margin | 12.99 | 10.94 | 15.85 | 32.51 | 37.56 | 31.44 | 28.21 | 41.63 | 46.86 | 38.13 | 35.34 | 39.18 | 56.94 | 48.96 | 34.06 | |
| ETR | 11.80 | 13.52 | 2.21 | 4.07 | 5.11 | 3.72 | 5.05 | 3.84 | 0.70 | 2.03 | 2.45 | 2.60 | 2.26 | 2.22 | 2.47 | |
| Net | 31.00 | 26.00 | 50.00 | 117.00 | 172.00 | 178.00 | 189.00 | 366.00 | 479.00 | 415.00 | 419.00 | 481.00 | 827.00 | 860.00 | 803.00 | |
| Profit Margin | 11.40 | 9.35 | 15.30 | 28.65 | 33.05 | 27.56 | 24.22 | 36.91 | 43.35 | 34.71 | 32.10 | 35.52 | 52.47 | 44.73 | 31.37 | |
| EBITDA | 130.00 | 146.00 | 179.00 | 285.00 | 380.00 | 424.00 | 521.00 | 737.00 | 756.00 | 817.00 | 872.00 | 910.00 | 1,165.00 | 1,436.00 | 1,742.00 | |
| EBITDA Margin | 46.61 | 52.19 | 54.38 | 69.66 | 73.11 | 65.58 | 66.61 | 74.36 | 68.50 | 68.33 | 66.67 | 67.10 | 73.88 | 74.67 | 68.08 | |
| Operating Income | 71.00 | 90.00 | 115.00 | 157.00 | 213.00 | 278.00 | 294.00 | 449.00 | 541.00 | 619.00 | 634.00 | 666.00 | 975.00 | 1,050.00 | 1,170.00 | |
| Operating Margin | 25.63 | 32.26 | 35.01 | 38.41 | 41.01 | 43.03 | 37.67 | 45.35 | 49.01 | 51.79 | 48.53 | 49.12 | 61.87 | 54.59 | 45.70 | |
| Interest Income | 6.00 | 5.00 | 5.00 | 6.00 | 5.00 | 6.00 | 8.00 | 10.00 | 6.00 | 5.00 | 7.00 | 15.00 | 49.00 | 69.00 | 84.00 | |
| Loss | -208.00 | -190.00 | -214.00 | -246.00 | -298.00 | -358.00 | -418.00 | -529.00 | -563.00 | -607.00 | -674.00 | -708.00 | -742.00 | -886.00 | -201.00 | |
| Cost of Revenue | -88.00 | -92.00 | -101.00 | -121.00 | -149.00 | -182.00 | -216.00 | -265.00 | -291.00 | -317.00 | -365.00 | -387.00 | -398.00 | -468.00 | -54.00 | |
|
Operating Expenses
|
-119.00 | -98.00 | -112.00 | -124.00 | -149.00 | -176.00 | -201.00 | -264.00 | -272.00 | -290.00 | -309.00 | -321.00 | -344.00 | -417.00 | -146.00 | |
| R&D | -19.00 | -1.00 | -2.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -46.00 | -44.00 | -49.00 | -50.00 | -54.00 | -60.00 | -67.00 | -81.00 | -78.00 | -81.00 | -89.00 | -96.00 | -102.00 | -129.00 | -146.00 | |
| SG&A | -46.00 | -44.00 | -51.00 | -50.00 | -54.00 | -60.00 | -67.00 | -81.00 | -78.00 | -81.00 | -89.00 | -96.00 | -102.00 | -129.00 | -146.00 | |
| S&M | - - | - - | -2.00 | - - | - - | - - | - - | - - | - - | - - | -25.00 | -28.00 | -18.00 | -19.00 | -32.00 | |
| Depreciation and Amortization | -52.00 | -50.00 | -58.00 | -74.00 | -95.00 | -115.00 | -133.00 | -182.00 | -193.00 | -209.00 | -219.00 | -224.00 | -241.00 | -288.00 | -506.00 | |
| Interest Expenses | -69.00 | -65.00 | -69.00 | -72.00 | -73.00 | -84.00 | -98.00 | -138.00 | -158.00 | -183.00 | -191.00 | -172.00 | -166.00 | -219.00 | -419.00 | |
| Other Expenses | -27.00 | -60.00 | -2.00 | -36.00 | -40.00 | -7.00 | -52.00 | -78.00 | -128.00 | -45.00 | -172.00 | -134.00 | -77.00 | -108.00 | -364.00 | |
|
WA Shares Outstanding
|
86.00 | 87.00 | 92.00 | 102.00 | 111.00 | 115.00 | 119.00 | 125.00 | 125.00 | 126.00 | 128.00 | 129.00 | 133.00 | 134.00 | 169.00 | |
| Diluted | 91.00 | 92.00 | 96.00 | 106.00 | 111.00 | 121.00 | 126.00 | 125.00 | 134.00 | 133.00 | 136.00 | 129.00 | 140.00 | 141.00 | 169.00 |