EXR Income Statement - TTM - Extra Space Storage Inc.

Income Statement (TTM)

Extra Space Storage Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,357	1,379	1,407	1,462	1,534	1,610	1,697	1,795	1,884	1,966	2,026	2,066	2,319	2,615	2,916	3,220	3,311	3,338	3,363	3,393
Change (%)		1.59	2.05	3.89	4.93	4.96	5.40	5.79	4.98	4.33	3.09	1.95	12.25	12.78	11.52	10.40	2.85	0.80	0.76	0.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	363	359	361	361	362	379	390	408	433	423	465	476	555	594	674	749	771	791	810	837
Change (%)		-1.12	0.71	-0.00	0.22	4.75	2.91	4.45	6.14	-2.18	9.93	2.33	16.58	6.99	13.49	11.07	2.97	2.56	2.42	3.32
% of Revenue	26.74	26.02	25.68	24.72	23.61	23.56	23.01	22.72	22.97	21.54	22.97	23.05	23.94	22.71	23.12	23.26	23.28	23.69	24.08	24.66

Gross Operating Profit	994	1,020	1,046	1,100	1,172	1,230	1,306	1,387	1,451	1,542	1,561	1,590	1,764	2,021	2,242	2,471	2,540	2,547	2,553	2,556
Change (%)		2.57	2.53	5.23	6.48	5.02	6.16	6.19	4.63	6.26	1.21	1.83	10.95	14.60	10.94	10.20	2.81	0.27	0.24	0.12
% of Revenue	73.26	73.98	74.32	75.28	76.39	76.44	76.99	77.28	77.03	78.46	77.03	76.95	76.06	77.29	76.88	76.74	76.72	76.31	75.92	75.34

SG&A	118	125	125	126	127	121	127	132	140	175	154	157	162	223	249	272	274	282	283	289
Change (%)		5.68	0.42	0.80	0.40	-4.71	5.14	3.86	5.96	24.92	-12.21	2.34	3.27	37.63	11.46	9.17	0.86	2.92	0.28	2.19
% of Revenue	8.71	9.06	8.92	8.65	8.28	7.52	7.50	7.36	7.43	8.90	7.58	7.61	7.00	8.54	8.54	8.44	8.28	8.45	8.41	8.52

R&D
Change (%)
% of Revenue

OpEx	703	708	715	719	725	742	769	801	843	887	918	942	1,107	1,323	1,548	1,761	1,828	1,856	1,859	1,875
Change (%)		0.66	0.90	0.64	0.89	2.30	3.58	4.13	5.35	5.12	3.53	2.67	17.51	19.51	16.94	13.78	3.82	1.52	0.18	0.84
% of Revenue	51.84	51.37	50.79	49.20	47.30	46.11	45.31	44.60	44.76	45.10	45.29	45.61	47.75	50.61	53.07	54.69	55.21	55.60	55.28	55.25

Operating Income	654	670	692	742	808	868	928	994	1,041	1,079	1,108	1,123	1,211	1,292	1,369	1,459	1,483	1,482	1,504	1,519
Change (%)		2.58	3.27	7.24	8.85	7.35	6.95	7.16	4.67	3.68	2.73	1.35	7.83	6.62	5.96	6.58	1.67	-0.08	1.49	0.96
% of Revenue	48.16	48.63	49.21	50.80	52.70	53.89	54.69	55.40	55.24	54.90	54.71	54.39	52.25	49.39	46.93	45.31	44.79	44.40	44.72	44.75

Interest Expense	-177	-172	-167	-165	-162	-166	-168	-175	-192	-219	-257	-296	-371	-438	-501	-563	-586	-595	-605	-615
Change (%)		-2.82	-2.83	-1.21	-2.28	2.82	1.11	4.30	9.46	14.25	17.14	15.15	25.33	18.16	14.50	12.29	4.04	1.61	1.70	1.64
% of Revenue	-13.07	-12.50	-11.90	-11.32	-10.54	-10.32	-9.90	-9.76	-10.18	-11.15	-12.67	-14.31	-15.98	-16.74	-17.19	-17.48	-17.69	-17.83	-17.99	-18.13

Net Income	438	482	577	642	715	828	828	892	925	861	853	824	791	803	820	803	808	855	912	976
Change (%)		9.99	19.68	11.28	11.48	15.71	0.07	7.75	3.64	-6.94	-0.85	-3.48	-3.93	1.50	2.09	-2.02	0.60	5.73	6.76	7.00
% of Revenue	32.28	34.95	40.98	43.90	46.64	51.42	48.82	49.72	49.09	43.79	42.12	39.87	34.13	30.71	28.12	24.96	24.41	25.61	27.13	28.77

Source: Capital IQ

MX:EXR
DE:FG8	€125.10
GB:0IJV	$146.03

Extra Space Storage Inc. - Income Statement (TTM)

Income Statement (TTM)

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