Extra Space Storage, Inc. (EXR) Financial Statements
Historical financial data — 42 statements covering FY2018–FY2025
Extra Space Storage is a fully integrated real estate investment trust that owns, operates, and manages more than 4,200 self-storage properties in 43 states, with over 330 million net rentable squa...
Extra Space Storage, Inc.'s revenue increased 3.7% year over year, from $3.26B to $3.38B.
Net income increased 14.0% over the same period, from $854.7M to $974.0M.
Over the 7-year period from FY2018 to FY2025, revenue grew by 182% in total.
Operating cash flow declined 2.0% to $1.85B.
Extra Space Storage, Inc. maintains a strong net profit margin of 28.8%.
Recent Financial Statements
Quarterly figures are standalone quarters, de-cumulated from YTD filings (Q4 = FY − Q3 YTD when not reported).
| Period | Revenue | Net Income | Gross Profit | EBIT | Op. Cash Flow | Total Assets | Equity |
|---|---|---|---|---|---|---|---|
| Q3 FY2024 | $824.8M+1.7% | $193.2M | $615.8M | $302.7M | $468.4M | $28.06B | $14.01B |
| Q4 FY2024 | $821.9M-0.4% | $262.5M | $600.8M | $380.0M | $408.3M | $28.85B | $13.95B |
| Q1 FY2025 | $820.0M-0.2% | $270.9M | $596.4M | $388.7M | $481.4M | $28.99B | $13.89B |
| Q2 FY2025 | $841.6M+2.6% | $249.7M | $614.0M | $374.0M | $543.9M | $29.37B | $13.79B |
| Q3 FY2025 | $858.5M+2.0% | $166.0M | $623.0M | $279.1M | $457.1M | $29.23B | $13.62B |
| Q4 FY2025 | $857.5M-0.1% | $287.4M | $626.0M | $370.9M | $367.8M | $29.26B | $13.43B |
| Q1 FY2026 | $856.0M-0.2% | $241.0M | $617.7M | $367.6M | $489.9M | N/A | N/A |
| Q2 FY2026 | $874.2M+2.1% | $263.5M | $642.4M | $392.2M | $586.4M | N/A | N/A |
Balance Sheet Summary (FY2025)
Extra Space Storage, Inc. (EXR) Financial Statements & Revenue History
Extra Space Storage, Inc. (EXR) is a US-listed stock operating in the Real Estate sector, specifically the Real Estate Investment Trusts industry trading at $139.75 with a market capitalization of $30. This page provides 42 historical financial statements for Extra Space Storage, Inc., including income statement, balance sheet, and cash flow data across multiple reporting periods. Most recently, Extra Space Storage, Inc. reported revenue of $3.4 billion, representing 3.7% year-over-year growth. The net profit margin of 28.8% reflects strong profitability..
EXR Income Statement, Balance Sheet & Cash Flow
The financial statements table above shows Extra Space Storage, Inc.'s revenue, net income, gross profit, EBIT, operating cash flow, total assets, total debt, and shareholders' equity across the most recent reporting periods. Year-over-year growth rates help identify whether EXR is accelerating or decelerating in terms of top-line revenue and bottom-line profitability.
- Revenue trend: Track EXR's top-line growth across quarters and fiscal years to identify acceleration or deceleration in the business.
- Profitability: Net income and gross profit margins reveal how efficiently Extra Space Storage, Inc. converts revenue into earnings.
- Balance sheet health: Total assets, liabilities, debt, and equity provide a snapshot of EXR's financial position and leverage.
- Cash flow: Operating cash flow shows how much cash the business generates from its core operations, which is critical for funding dividends, buybacks, and growth.
How to Use EXR Financial Data
Investors use Extra Space Storage, Inc.'s financial statements to assess the company's financial health, growth trajectory, and valuation. Key metrics to focus on include:
- Revenue growth rate: Consistent double-digit revenue growth suggests a strong business; declining revenue may signal competitive pressure.
- Net profit margin: Higher margins indicate a more efficient business with pricing power. Compare EXR's margins to sector peers for context.
- Debt levels: High debt-to-equity ratios increase financial risk, especially in rising-rate environments. Low debt provides flexibility.
- Valuation multiples: See how EXR's P/E, P/S, and EV/EBITDA ratios compare to historical levels.
- Full analysis: View EXR's financial health score, earnings, and pre-market pricing.
Financial data is sourced from Extra Space Storage, Inc.'s SEC filings (10-K, 10-Q) via Polygon.io and Finnhub.EXR trades on NYSE/NASDAQ. This page is for informational purposes only and is not financial advice.