Extra Space Storage Inc.
EXR- Exchange
- NYSE
- Industry
- Real Estate Investment Trusts
- SEC CIK
- 0001289490
In the last 90 days, Extra Space Storage Inc. insiders filed 0 open-market purchases and 1 sale; 806 institutions reported holding it in 13F filings for Q2 2026, worth $29.9B in total; no superinvestor holds it.
- Currency
- USD
- Source
- SEC XBRL data (10-K, 10-Q, 20-F, 40-F)
- Updated
- Oct 31, 2026, 1:12 AM ET
Revenue flow, FY2025
Where the revenue went in FY2025, from the income statement below. Green is profit; orange is costs, expenses and taxes. Percentages are shares of revenue; hover over a band or a bar for the exact amount.
Income statement
Each column is one fiscal year, newest first.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K | 10-K |
| Reported | Feb 19, 2026 | Feb 25, 2025 | Feb 27, 2024 | Feb 22, 2023 | Feb 23, 2022 |
| Revenue | $3.38B | $3.26B | $2.56B | $1.92B | $1.58B |
| Cost of revenue | $918.1M | $831.6M | $612.0M | $435.3M | $368.6M |
| Selling, general and administrative | $186.3M | $167.4M | $146.4M | $129.3M | $102.2M |
| Operating income | $1.41B | $1.32B | $1.17B | $1.05B | $976.0M |
| Interest expense | – | – | $419.0M | $0 | $0 |
| Income tax | $41.6M | $33.5M | $21.6M | $20.9M | $20.3M |
| Net income | $974.0M | $854.7M | $803.2M | $860.7M | $827.6M |
| EPS, basic | $4.59 | $4.03 | $4.74 | $6.41 | $6.20 |
| EPS, diluted | $4.59 | $4.03 | $4.74 | $6.41 | $6.19 |
| Weighted shares, basic | 211.9M | 211.6M | 169.2M | 134.1M | 133.4M |
| Weighted shares, diluted | 211.9M | 211.6M | 169.2M | 141.7M | 140.0M |
| Margins and growth | |||||
| Operating margin | 41.8% | 40.6% | 45.7% | 54.6% | 61.9% |
| Net margin | 28.8% | 26.2% | 31.4% | 44.7% | 52.5% |
| Revenue growth, year over year | +3.7% | +27.2% | +33.1% | +22.0% | +16.3% |
| Net income growth, year over year | +14.0% | +6.4% | −6.7% | +4.0% | +71.8% |
Balance sheet
Each column is one fiscal year, newest first.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K | 10-K |
| Reported | Feb 19, 2026 | Feb 25, 2025 | Feb 27, 2024 | Feb 22, 2023 | Feb 23, 2022 |
| Cash and equivalents | $138.9M | $138.2M | $99.1M | $92.9M | $71.1M |
| Property, plant and equipment | $65.2M | $50.4M | $48.7M | $42.8M | – |
| Goodwill | $170.8M | $170.8M | $170.8M | $170.8M | – |
| Intangible assets | $11.6M | $32.2M | $66.3M | – | – |
| Total assets | $29.3B | $28.8B | $27.5B | $12.2B | $10.5B |
| Short-term debt | – | $500.0M | – | – | – |
| Total liabilities | $14.9B | $14.0B | $12.0B | $8.09B | $6.69B |
| Shareholders' equity | $14.3B | $14.9B | $15.4B | $4.08B | $3.79B |
Cash flow statement
Each column is one fiscal year, newest first. Free cash flow is operating cash flow minus capital expenditures.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K | 10-K |
| Reported | Feb 19, 2026 | Feb 25, 2025 | Feb 27, 2024 | Feb 22, 2023 | Feb 23, 2022 |
| Operating cash flow | $1.85B | $1.89B | $1.40B | $1.24B | $952.4M |
| Capital expenditures | $561.7M | $479.1M | $135.6M | – | – |
| Free cash flow | $1.29B | $1.41B | $1.27B | – | – |
| Depreciation and amortization | $715.2M | $783.0M | $506.1M | – | – |
| Stock-based compensation | $35.5M | $22.9M | $26.6M | $21.4M | $17.3M |
| Dividends paid | $1.37B | $1.38B | $1.05B | $805.3M | $601.0M |
| Share buybacks | $149.5M | $0 | $0 | $63.0M | $0 |
| Investing cash flow | -$814.2M | -$1.65B | -$1.82B | -$1.65B | -$837.5M |
| Financing cash flow | -$1.04B | -$202.3M | $423.1M | $431.9M | -$166.7M |
| Net change in cash | -$123.0K | $38.2M | $7.35M | $21.5M | -$51.8M |
| Ratio | |||||
| Stock-based compensation, % of revenue | 1.1% | 0.7% | 1.0% | 1.1% | 1.1% |
Shares outstanding
Common shares outstanding as stated on the cover of each 10-K and 10-Q. The date is the cover date, not the period end; a rising count means dilution.
| Cover date | Shares outstanding | Change in a year | Filing |
|---|---|---|---|
| Oct 23, 2026 | 208.7M | −1.7% | SEC |
| Jul 24, 2026 | 211.3M | −0.5% | SEC |
| Apr 24, 2026 | 211.3M | −0.4% | SEC |
| Feb 13, 2026 | 211.1M | −0.4% | SEC |
| Oct 27, 2025 | 212.2M | +0.1% | SEC |
| Jul 28, 2025 | 212.3M | +0.2% | SEC |
| Apr 28, 2025 | 212.2M | +0.2% | SEC |
| Feb 21, 2025 | 212.0M | +0.2% | SEC |
Notes and known gaps
How these numbers are put together, and what they can't tell you.
- Numbers come from the XBRL data in each period's original 10-K, 10-Q, 20-F or 40-F, or its amendment. They are shown as filed: later filings don't restate earlier periods here.
- Reported is the filing date of the first 8-K with Item 2.02 (results of operations) after the period ended, no later than the 10-Q or 10-K and within 120 days. Companies that release results only in the 10-Q, and foreign companies, which use Form 6-K, have none.
Known gaps
- Foreign companies that file Form 20-F or 40-F have annual statements only: their quarterly results are furnished on Form 6-K, which has no XBRL data.
- EPS and share counts are as reported at the time, not adjusted for later stock splits.
- For ADRs, EPS is per ordinary share, not per ADS (one TSMC ADS is five ordinary shares).
- For banks, revenue may be interest income only, depending on how the bank tags its filings; cost of revenue and gross profit are usually blank.
- Companies with several share classes, such as Berkshire Hathaway, may have no EPS and no cover share count.
- Depreciation and amortization is missing for some companies that report it under their own XBRL tags.