Extra Space Storage Inc. financial data

Symbol
EXR on NYSE
Location
2795 Cottonwood Parkway, Suite 400, Salt Lake City, UT
Fiscal year end
December 31
Latest financial report
10-Q - Q2 2025 - Aug 1, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 101 % +18.1%
Return On Equity 6.59 % +25.8%
Return On Assets 3.39 % +16.1%
Operating Margin 43.7 % +8.25%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 212M shares +0.15%
Common Stock, Shares, Outstanding 212M shares +0.15%
Entity Public Float 32.6B USD +68.5%
Common Stock, Value, Issued 2.12M USD +0.14%
Weighted Average Number of Shares Outstanding, Basic 212M shares +0.17%
Weighted Average Number of Shares Outstanding, Diluted 212M shares +0.17%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 3.31B USD +4.83%
Revenue from Contract with Customer, Excluding Assessed Tax 124M USD +4.56%
Cost of Revenue 881M USD +12.8%
General and Administrative Expense 175M USD +8.9%
Costs and Expenses 1.87B USD +2.58%
Operating Income (Loss) 1.45B USD +13.5%
Income Tax Expense (Benefit) 37.5M USD +34.7%
Net Income (Loss) Attributable to Parent 976M USD +21.5%
Earnings Per Share, Basic 4 USD/shares +25.3%
Earnings Per Share, Diluted 4 USD/shares +25.3%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 125M USD +62.5%
Property, Plant and Equipment, Net 49.8M USD +3.16%
Operating Lease, Right-of-Use Asset 720M USD +229%
Goodwill 171M USD 0%
Assets 29.4B USD +5.79%
Liabilities 14.7B USD +16.3%
Accumulated Other Comprehensive Income (Loss), Net of Tax 3.2M USD -88.2%
Retained Earnings (Accumulated Deficit) -1.08B USD -61.1%
Stockholders' Equity Attributable to Parent 13.8B USD -2.69%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 14.7B USD -3%
Liabilities and Equity 29.4B USD +5.79%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities 481M USD +3.4%
Net Cash Provided by (Used in) Financing Activities -160M USD +31.5%
Net Cash Provided by (Used in) Investing Activities -342M USD -21.3%
Common Stock, Shares Authorized 500M shares 0%
Common Stock, Shares, Issued 212M shares +0.15%
Common Stock, Par or Stated Value Per Share 0.01 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -20.3M USD +59.2%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 129M USD +57.8%
Interest Paid, Excluding Capitalized Interest, Operating Activities 117M USD +8.35%
Deferred Tax Assets, Valuation Allowance 0 USD -100%
Deferred Tax Assets, Gross 21.5M USD +9.97%
Operating Lease, Liability 743M USD +224%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 952M USD +21.5%
Lessee, Operating Lease, Liability, to be Paid 1.37B USD +346%
Lessee, Operating Lease, Liability, to be Paid, Year Two 48.3M USD +38.4%
Lessee, Operating Lease, Liability, to be Paid, Year One 47.4M USD +35.5%
Operating Lease, Weighted Average Discount Rate, Percent 0.06 pure +51.2%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 667M USD +831%
Lessee, Operating Lease, Liability, to be Paid, Year Three 48.7M USD +38.2%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 50M shares 0%
Unrecognized Tax Benefits 0 USD
Lessee, Operating Lease, Liability, to be Paid, Year Four 49.2M USD +38%
Preferred Stock, Shares Outstanding 0 shares
Depreciation, Depletion and Amortization 749M USD +1.16%
Interest Expense 472M USD +83.8%
Preferred Stock, Par or Stated Value Per Share 0.01 USD/shares 0%