Extra Space Storage Income Statement
EXR / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Extra Space Storage reported $3.4B in revenue and $974M in net income for FY2025. Revenue has grown at a 14.6% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
- Strong profit margin: 28.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4B | $3.3B | $2.6B | $1.9B | $1.3B | $1.2B | $1.1B | $991.9M | $1.1B | $991.9M | - | - | - | - | - |
| Cost of Revenue | $918.1M | $831.6M | $612.0M | $435.3M | $336.1M | $291.7M | $272.0M | $250.0M | $272.0M | $250.0M | $204.0M | $172.4M | $140.0M | $114.0M | $95.5M |
| SG&A Expense | $186.3M | $167.4M | $146.4M | $129.3M | $89.4M | $81.3M | $79.0M | $81.8M | $79.0M | $81.8M | $67.8M | $60.9M | $54.2M | $50.5M | $49.7M |
| Operating Income | $1.4B | $1.3B | $1.2B | $1.1B | $635.0M | $619.7M | $654.4M | $458.3M | $654.4M | $458.3M | $294.7M | $278.5M | $213.5M | $157.2M | $115.5M |
| Interest Expense | - | - | $419.0M | $219.2M | $22.7M | $22.8M | $24.4M | $133.5M | $24.4M | $133.5M | $95.7M | $81.3M | $71.6M | $71.8M | $67.3M |
| Income Tax | $41.6M | $33.5M | $21.6M | $20.9M | $11.3M | $9.2M | $3.6M | $15.8M | $3.6M | $15.8M | $11.1M | $7.6M | $10.0M | $5.4M | $1.2M |
| Net Income | $974.0M | $854.7M | $803.2M | $860.7M | $420.0M | $415.3M | $479.0M | $366.1M | $479.0M | $366.1M | $189.5M | $178.4M | $172.1M | $117.3M | $50.4M |
| EPS (Basic) | $4.59 | $6.41 | $6.20 | $3.71 | $3.27 | $3.29 | $3.79 | $2.92 | $3.79 | $2.92 | $1.58 | $1.54 | $1.54 | $1.15 | $0.55 |
| EPS (Diluted) | $4.59 | $6.41 | $6.19 | $3.71 | $3.24 | $3.27 | $3.76 | $2.91 | $3.76 | $2.91 | $1.56 | $1.53 | $1.53 | $1.14 | $0.54 |
| Shares Outstanding | 211.2M | 211.3M | 133.9M | 133.9M | 131.4M | 129.5M | 127.1M | 126.0M | 134.2M | 125.9M | 126.9M | 121.4M | 113.1M | 103.8M | 93.6M |
| Operating Margin | 41.8% | 40.6% | 45.7% | 54.6% | 48.5% | 51.8% | 59.2% | 46.2% | 59.2% | 46.2% | - | - | - | - | - |
| Profit Margin | 28.8% | 26.2% | 31.4% | 44.7% | 32.1% | 34.7% | 43.4% | 36.9% | 43.4% | 36.9% | - | - | - | - | - |