Extra Space Storage (EXR)
(Delayed Data from NYSE)
$180.41 USD
+0.32 (0.18%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $180.41 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
F Value C Growth A Momentum D VGM
Income Statements
Fiscal Year end for Extra Space Storage Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,560 | 1,924 | 1,577 | 1,356 | 1,308 |
Cost Of Goods | 671 | 469 | 398 | 387 | 365 |
Gross Profit | 1,889 | 1,455 | 1,179 | 969 | 943 |
Selling & Adminstrative & Depr. & Amort Expenses | 719 | 405 | 203 | 303 | 308 |
Income After Depreciation & Amortization | 1,170 | 1,050 | 976 | 666 | 635 |
Non-Operating Income | 140 | 111 | 88 | 38 | 19 |
Interest Expense | 438 | 219 | 166 | 172 | 191 |
Pretax Income | 872 | 942 | 898 | 531 | 462 |
Income Taxes | 22 | 21 | 20 | 14 | 11 |
Minority Interest | 47 | 60 | 50 | 36 | 31 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 850 | 921 | 878 | 518 | 451 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 803 | 861 | 828 | 482 | 420 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,695 | 1,347 | 1,228 | 900 | 867 |
Depreciation & Amortization (Cash Flow) | 525 | 297 | 252 | 234 | 232 |
Income After Depreciation & Amortization | 1,170 | 1,050 | 976 | 666 | 635 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 169.22 | 141.68 | 140.02 | 129.59 | 136.43 |
Diluted EPS Before Non-Recurring Items | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 |
Diluted Net EPS (GAAP) | 4.74 | 6.41 | 6.19 | 3.71 | 3.24 |
Fiscal Year end for Extra Space Storage Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 810.66 | 799.54 | 797.77 | 748.03 | 511.39 |
Cost Of Goods | 216.53 | 223.02 | 216.21 | 204.32 | 124.12 |
Gross Profit | 594.13 | 576.52 | 581.56 | 543.71 | 387.27 |
SG&A, R&D, and Dept/Amort Expenses | 289.37 | 240.69 | 248.10 | 243.92 | 113.93 |
Income After SG&A, R&D, and Dept/Amort Expenses | 304.76 | 335.83 | 333.46 | 299.79 | 273.34 |
Non-Operating Income | 48.48 | 38.58 | 38.48 | 37.14 | 34.33 |
Interest Expense | 147.99 | 143.59 | 140.22 | 131.13 | 86.37 |
Pretax Income | 205.26 | 230.82 | 231.73 | 205.80 | 221.30 |
Income Taxes | 9.84 | 6.74 | 4.32 | 6.94 | 5.99 |
Minority Interest | 9.54 | 10.96 | 11.27 | 10.51 | 12.90 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 195.41 | 224.07 | 227.41 | 198.86 | 215.31 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 185.87 | 213.11 | 216.13 | 188.35 | 202.41 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 211.59 | 220.02 | 219.96 | 195.33 | 143.53 |
Diluted EPS Before Non-Recurring Items | 0.88 | 1.10 | 1.02 | 0.96 | 1.50 |
Diluted Net EPS (GAAP) | 0.88 | 1.01 | 0.82 | 0.96 | 1.50 |