Extra Space Storage Inc. financial data

Symbol
EXR on NYSE
Location
Salt Lake City, UT
Fiscal year end
31 December
Latest financial report
10-Q - Q3 2025 - 31 Oct 2025

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 104% % 19%
Return On Equity 6.5% % 21%
Return On Assets 3.3% % 12%
Operating Margin 43% % 7.7%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 212,247,580 shares 0.12%
Common Stock, Shares, Outstanding 212,247,389 shares 0.12%
Entity Public Float $32,584,898,000 USD 68%
Common Stock, Value, Issued $2,123,000 USD 0.14%
Weighted Average Number of Shares Outstanding, Basic 211,963,870 shares 0.12%
Weighted Average Number of Shares Outstanding, Diluted 221,304,958 shares 0.46%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $3,341,971,000 USD 3.4%
Revenue from Contract with Customer, Excluding Assessed Tax $126,452,000 USD 5.1%
Cost of Revenue $907,800,000 USD 13%
General and Administrative Expense $178,430,000 USD 9.6%
Costs and Expenses $1,887,602,000 USD 2.6%
Operating Income (Loss) $1,421,852,000 USD 11%
Income Tax Expense (Benefit) $38,626,000 USD 22%
Net Income (Loss) Attributable to Parent $949,091,000 USD 17%
Earnings Per Share, Basic 4 USD/shares 23%
Earnings Per Share, Diluted 4 USD/shares 23%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $111,931,000 USD 26%
Property, Plant and Equipment, Net $51,595,000 USD 3.1%
Operating Lease, Right-of-Use Asset $732,103,000 USD 5.5%
Goodwill $170,811,000 USD 0%
Assets $29,232,969,000 USD 4.2%
Liabilities $14,736,557,000 USD 12%
Accumulated Other Comprehensive Income (Loss), Net of Tax $1,338,000 USD -60%
Retained Earnings (Accumulated Deficit) $1,253,277,000 USD -53%
Stockholders' Equity Attributable to Parent $13,617,621,000 USD -2.8%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $14,496,412,000 USD -3.1%
Liabilities and Equity $29,232,969,000 USD 4.2%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $481,404,000 USD 3.4%
Net Cash Provided by (Used in) Financing Activities $159,621,000 USD 32%
Net Cash Provided by (Used in) Investing Activities $342,038,000 USD -21%
Common Stock, Shares Authorized 500,000,000 shares 0%
Common Stock, Shares, Issued 212,247,389 shares 0.12%
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 $20,255,000 USD 59%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $116,234,000 USD 23%
Interest Paid, Excluding Capitalized Interest, Operating Activities $116,751,000 USD 8.3%
Deferred Tax Assets, Gross $21,533,000 USD 10%
Operating Lease, Liability $757,807,000 USD 7.3%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $947,089,000 USD 24%
Lessee, Operating Lease, Liability, to be Paid $1,373,243,000 USD 346%
Lessee, Operating Lease, Liability, to be Paid, Year Two $48,322,000 USD 38%
Lessee, Operating Lease, Liability, to be Paid, Year One $47,392,000 USD 35%
Operating Lease, Weighted Average Discount Rate, Percent 0.06 pure 51%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $667,398,000 USD 831%
Lessee, Operating Lease, Liability, to be Paid, Year Three $48,724,000 USD 38%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 50,000,000 shares 0%
Unrecognized Tax Benefits $0 USD
Lessee, Operating Lease, Liability, to be Paid, Year Four $49,186,000 USD 38%
Preferred Stock, Shares Outstanding 0 shares
Depreciation, Depletion and Amortization $731,290,000 USD -6.6%
Interest Expense $471,823,000 USD 84%
Preferred Stock, Par or Stated Value Per Share 0.01 USD/shares 0%