NYSE - Delayed Quote USD

Extra Space Storage Inc. (EXR)

151.89 +0.54 (+0.36%)
At close: May 17 at 4:00 PM EDT
151.34 -0.55 (-0.36%)
After hours: May 17 at 6:40 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,856,733.00
2,560,244.00
1,924,170.00
1,577,362.00
1,356,212.00
Cost of Revenue
767,678.00
670,910.00
468,902.00
398,096.00
387,109.00
Gross Profit
2,089,055.00
1,889,334.00
1,455,268.00
1,179,266.00
969,103.00
Operating Expense
779,896.00
652,461.00
417,567.00
344,073.00
321,038.00
Operating Income
1,309,159.00
1,236,873.00
1,037,701.00
835,193.00
648,065.00
Net Non Operating Interest Income Expense
-412,322.00
-352,964.00
-149,749.00
-116,480.00
-157,109.00
Other Income Expense
-7,195.00
-11,897.00
54,129.00
179,369.00
40,436.00
Pretax Income
889,642.00
872,012.00
942,081.00
898,082.00
531,392.00
Tax Provision
23,993.00
21,559.00
20,925.00
20,324.00
13,810.00
Net Income Common Stockholders
818,726.00
801,968.00
859,487.00
826,466.00
481,073.00
Average Dilution Earnings
-3,364.00
--
48,418.00
40,805.00
--
Diluted NI Available to Com Stockholders
815,362.00
801,968.00
907,905.00
867,271.00
481,073.00
Basic EPS
4.29
4.74
6.41
6.20
3.71
Diluted EPS
4.29
4.74
6.41
6.19
3.71
Basic Average Shares
188,410.00
169,216.99
134,050.82
133,374.94
129,541.53
Diluted Average Shares
188,490.48
169,220.88
141,681.39
140,016.03
129,584.83
Total Operating Income as Reported
1,242,427.00
1,170,141.00
1,050,402.00
975,953.00
666,140.00
Total Expenses
1,547,574.00
1,323,371.00
886,469.00
742,169.00
708,147.00
Net Income from Continuing & Discontinued Operation
820,006.00
803,198.00
860,688.00
827,649.00
481,779.00
Normalized Income
884,938.29
868,261.70
848,266.42
690,126.48
464,173.95
Interest Income
88,992.00
84,857.00
69,422.00
49,703.00
15,192.00
Interest Expense
501,314.00
437,821.00
219,171.00
166,183.00
172,301.00
Net Interest Income
-412,322.00
-352,964.00
-149,749.00
-116,480.00
-157,109.00
EBIT
1,390,956.00
1,309,833.00
1,161,252.00
1,064,265.00
703,693.00
EBITDA
2,015,485.00
1,815,886.00
1,449,568.00
1,306,144.00
928,137.00
Reconciled Cost of Revenue
767,678.00
670,910.00
468,902.00
398,096.00
387,109.00
Reconciled Depreciation
624,529.00
506,053.00
288,316.00
241,879.00
224,444.00
Net Income from Continuing Operation Net Minority Interest
820,006.00
803,198.00
860,688.00
827,649.00
481,779.00
Total Unusual Items Excluding Goodwill
-66,732.00
-66,732.00
12,701.00
140,760.00
18,075.00
Total Unusual Items
-66,732.00
-66,732.00
12,701.00
140,760.00
18,075.00
Normalized EBITDA
2,082,217.00
1,882,618.00
1,436,867.00
1,165,384.00
910,062.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,799.71
-1,668.30
279.42
3,237.48
469.95
12/31/2020 - 8/16/2004

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