Extra Space Storage Inc. financial metrics

Professional SEC-based dashboard for profitability, financial health, and growth with transparent scoring logic. Latest period: Q4 2025.

Symbol
EXR on NYSE
Location
Salt Lake City, UT
Fiscal year end
31 December
Latest financial report
20 Feb 2026

Latest SEC snapshot (2026-02-13) highlights Return On Equity 6.7%, Return On Assets 3.3%, and Operating Margin 41.8%.

Financial Quality Score

Transparent 0-100 scoring model based on profitability, financial health, and growth factors.

41.2/100

Caution Confidence medium

Return On Equity

6.7%

Metric score 0.0/100

Return On Assets

3.3%

Metric score 16.6/100

Financial Health

Debt to Equity
1.07x

Strengths

Operating Margin and Net Income (Loss) Attributable to Parent YoY

Watchpoints

Return On Equity and Return On Assets

Key metrics snapshot

Net Income (Loss) Attributable to Parent YoY

14%

YoY: +14%

View history

Profitability

Metric Latest value YoY change
Return On Equity 6.7% +18%
Return On Assets 3.3% +9.4%
Operating Margin 42% +2.9%

Financial Health

Metric Latest value YoY change
Debt-to-equity 1.07x +16%

Growth

Metric Latest value YoY change
Revenues $3,377,542,000 +3.7%
Net Income (Loss) Attributable to Parent $973,999,000 +14%

Share Metrics

Metric Latest value YoY change
Entity Common Stock, Shares Outstanding 211,137,672
Common Stock, Shares, Outstanding 211,155,322 -0.4%
Common Stock, Value, Issued $2,112,000 -0.38%
Weighted Average Number of Shares Outstanding, Basic 211,850,521 +0.13%
Weighted Average Number of Shares Outstanding, Diluted 211,850,521 +0.13%

Additional Metrics

Metric Latest value YoY change
Revenue from Contract with Customer, Excluding Assessed Tax $129,476,000 +7.1%
Cost of Revenue $918,148,000 +10%
General and Administrative Expense $186,343,000 +11%
Costs and Expenses $1,888,541,000 +1.8%
Operating Income (Loss) $1,412,691,000 +6.8%
Income Tax Expense (Benefit) $41,559,000 +24%
Earnings Per Share, Basic 4.59 +14%
Earnings Per Share, Diluted 4.59 +14%
Cash and Cash Equivalents, at Carrying Value $138,920,000 +0.5%
Property, Plant and Equipment, Net $65,154,000 +29%
Operating Lease, Right-of-Use Asset $732,176,000 +6.1%
Goodwill $170,811,000 0%
Assets $29,264,046,000 +1.4%
Liabilities $14,940,010,000 +6.8%
Accumulated Other Comprehensive Income (Loss), Net of Tax $420,000 -103%
Retained Earnings (Accumulated Deficit) $1,449,172,000 -61%
Stockholders' Equity Attributable to Parent $13,433,166,000 -3.7%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $14,324,036,000 -3.6%
Liabilities and Equity $29,264,046,000 +1.4%
Common Stock, Shares Authorized 500,000,000 0%
Common Stock, Shares, Issued 211,155,322 -0.4%
Common Stock, Par or Stated Value Per Share 0.01 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $143,180,000 -0.09%
Deferred Tax Assets, Gross $22,020,000 +2.3%
Operating Lease, Liability $761,106,000 +7.8%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $960,773,000 +13%
Lessee, Operating Lease, Liability, to be Paid $1,448,145,000 +5.5%
Lessee, Operating Lease, Liability, to be Paid, Year Two $53,011,000 +9.7%
Lessee, Operating Lease, Liability, to be Paid, Year One $52,590,000 +11%
Operating Lease, Weighted Average Discount Rate, Percent 0.0575 +0.35%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $687,039,000 +2.9%
Lessee, Operating Lease, Liability, to be Paid, Year Three $53,357,000 +9.5%
Preferred Stock, Shares Issued 0
Preferred Stock, Shares Authorized 50,000,000 0%
Unrecognized Tax Benefits $0
Lessee, Operating Lease, Liability, to be Paid, Year Four $53,973,000 +9.7%
Preferred Stock, Shares Outstanding 0
Depreciation, Depletion and Amortization $715,177,000 -8.7%
Preferred Stock, Par or Stated Value Per Share 0.01 0%

How we score

This score is transparent and deterministic. We weight profitability, financial health, and growth metrics, then renormalize weights when SEC data is missing.

Metric Weight V1 threshold
ROIC205% to 20%
ROE158% to 25%
ROA102% to 10%
Operating Margin55% to 25%
Current Ratio121.0x to 2.0x
Quick Ratio80.8x to 1.5x
Debt to Equity100.3x to 2.0x (lower is better)
Revenue YoY10-10% to +20%
Net Income YoY10-10% to +20%