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 - Q3 2025 - Oct 31, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 104 % +18.7%
Return On Equity 6.46 % +21.4%
Return On Assets 3.26 % +11.6%
Operating Margin 42.6 % +7.72%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 212M shares +0.13%
Common Stock, Shares, Outstanding 212M shares +0.13%
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 +0.13%
Weighted Average Number of Shares Outstanding, Diluted 221M shares +0.46%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 3.34B USD +3.38%
Revenue from Contract with Customer, Excluding Assessed Tax 126M USD +5.14%
Cost of Revenue 908M USD +12.7%
General and Administrative Expense 178M USD +9.62%
Costs and Expenses 1.89B USD +2.55%
Operating Income (Loss) 1.42B USD +11.4%
Income Tax Expense (Benefit) 38.6M USD +21.6%
Net Income (Loss) Attributable to Parent 949M USD +17.4%
Earnings Per Share, Basic 4 USD/shares +23.5%
Earnings Per Share, Diluted 4 USD/shares +23.5%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 112M USD +25.9%
Property, Plant and Equipment, Net 51.6M USD +3.06%
Operating Lease, Right-of-Use Asset 732M USD +5.49%
Goodwill 171M USD 0%
Assets 29.2B USD +4.17%
Liabilities 14.7B USD +12.5%
Accumulated Other Comprehensive Income (Loss), Net of Tax 1.34M USD -59.9%
Retained Earnings (Accumulated Deficit) -1.25B USD -53.2%
Stockholders' Equity Attributable to Parent 13.6B USD -2.81%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 14.5B USD -3.09%
Liabilities and Equity 29.2B USD +4.17%

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 +0.13%
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 116M USD +23.2%
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 758M USD +7.26%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 947M USD +23.5%
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 731M USD -6.6%
Interest Expense 472M USD +83.8%
Preferred Stock, Par or Stated Value Per Share 0.01 USD/shares 0%