Extra Space Storage Income Statement (2009-2026) | EXR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	14.80M	412.49M	18.94M	443.56M	474.99M	498.90M	21.18M	21.38M	22.21M	28.02M	30.38M	799.54M	29.86M	29.88M	821.90M	30.91M	32.04M	32.54M	-2390.60M	856.03M
Gross Profit (Quarter)	-74.36M	319.70M	-75.35M	340.02M	370.74M	384.32M	-91.79M	-95.78M	-92.43M	-157.18M	-164.66M	595.02M	-167.04M	-179.15M	600.78M	-192.68M	-195.58M	-202.95M	-2622.06M	617.72M
Operating items
Selling, General & Administrative (Quarter)	26.34M	24.39M	27.92M	29.76M	31.25M	32.27M	35.96M	34.76M	34.84M	37.41M	39.40M	43.72M	39.90M	39.75M	44.02M	45.97M	44.95M	43.48M	51.94M	46.51M
Restructuring Costs (Quarter)					1.47M		0.08M
Other Operating Expenses (Quarter)			76.88M		14.25M			204.75M					-54.66M	-8.96M	37.71M	35.76M	-0.86M	-105.13M	-6.08M
Operating Expenses (Quarter)	181.80M	186.21M	192.49M	208.25M	213.57M	229.04M	237.15M	239.51M	238.05M	448.24M	464.31M	463.71M	451.24M	461.34M	479.58M	467.03M	466.78M	474.21M	480.52M	488.47M
Operating Income (Quarter)	196.83M	226.28M	311.77M	235.31M	275.67M	269.86M	269.57M	263.54M	273.34M	299.79M	333.47M	335.83M	304.76M	302.74M	380.03M	388.73M	373.97M	279.12M	370.87M	367.55M
EBIT (Quarter)	196.83M	226.28M	311.77M	235.31M	275.67M	269.86M	269.57M	263.54M	273.34M	299.79M	333.47M	335.83M	304.76M	302.74M	380.03M	388.73M	373.97M	279.12M	370.87M	367.55M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	12.84M	11.73M	12.83M	18.99M	15.06M	18.12M	17.25M	19.44M	21.08M	22.09M	22.25M	23.57M	31.23M	34.95M	34.68M	38.97M	42.00M	43.59M	38.65M	39.54M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	169.43M	198.34M	279.03M	211.76M	243.26M	231.74M	213.90M	202.88M	208.04M	190.76M	215.50M	215.81M	188.00M	183.83M	265.07M	273.99M	258.07M	160.97M	247.73M	247.24M
Tax Provisions (Quarter)	5.42M	6.77M	3.99M	3.14M	5.62M	6.76M	5.41M	4.31M	5.99M	6.94M	4.32M	6.74M	9.84M	10.86M	6.04M	8.99M	11.64M	11.96M	8.97M	10.79M
Profit After Tax (Quarter)	178.58M	199.82M	268.43M	217.72M	232.13M	220.72M	219.48M	208.88M	202.41M	188.35M	216.13M	213.11M	195.41M	202.94M	308.04M	284.93M	262.72M	174.03M	300.86M	240.98M
Income from Non-Controlling Interests (Quarter)	3.44M	3.53M	4.05M	4.33M	4.49M	4.45M	4.34M	2.25M	2.25M	2.25M	2.25M	2.21M	1.93M	1.93M	1.19M	0.72M	0.72M	0.72M	0.72M	0.67M
Income from Continuing Operations (Quarter)	164.01M	191.56M	275.03M	208.62M	237.64M	224.98M	208.49M	198.57M	202.06M	183.81M	211.17M	209.07M	178.16M	172.97M	259.04M	264.99M	246.43M	149.01M	238.77M	236.45M
Consolidated Net Income (Quarter)	164.01M	191.56M	275.03M	208.62M	237.64M	224.98M	208.49M	198.57M	202.06M	183.81M	211.17M	209.07M	178.16M	172.97M	259.04M	264.99M	246.43M	149.01M	238.77M	236.45M
Income towards Parent Company (Quarter)	164.01M	191.56M	275.03M	208.62M	237.64M	224.98M	208.49M	198.57M	202.06M	183.81M	211.17M	209.07M	178.16M	172.97M	259.04M	264.99M	246.43M	149.01M	238.77M	236.45M
Net Income towards Common Stockholders (Quarter)	164.01M	191.56M	275.03M	208.62M	237.64M	224.98M	208.49M	198.57M	202.06M	183.81M	211.17M	209.07M	178.16M	172.97M	259.04M	264.99M	246.43M	149.01M	238.77M	236.45M
Additional items
EPS (Basic) (Quarter)	1.23	1.43	2.06	1.55	1.77	1.68	1.56	1.48	1.50	0.94	1.25	0.99	0.84	0.82	1.22	1.25	1.16	0.70	1.13	1.12
EPS (Diluted) (Quarter)	1.17	1.36	1.96	1.47	1.66	1.59	1.47	1.39	1.41	0.94	1.25	0.95	0.84	0.79	1.22	1.25	1.16	0.67	1.13	1.07
Shares Outstanding (Quarter)	133.76M	133.81M	133.37M	134.18M	134.19M	133.91M	134.05M	134.51M	134.83M	195.32M	169.22M	211.28M	211.58M	211.70M	211.58M	211.85M	211.94M	211.96M	211.85M	210.90M
Shares Outstanding (Diluted) (Quarter)	140.41M	140.43M	140.02M	141.58M	142.74M	141.50M	141.68M	142.94M	143.53M	195.33M	169.22M	220.02M	211.59M	220.30M	211.58M	212.05M	211.94M	221.30M	211.85M	220.32M
EBITDA (Quarter)	196.83M	226.28M	311.77M	235.31M	275.67M	269.86M	269.57M	263.54M	273.34M	299.79M	333.47M	335.83M	304.76M	302.74M	380.03M	388.73M	373.97M	279.12M	370.87M	367.55M
Interest Expenses (Quarter)	40.24M	39.67M	151.82M	43.20M	47.47M	56.24M	-141.08M	80.10M	86.37M	122.90M	-200.99M	132.89M	55.63M	57.59M	117.98M	116.75M	59.19M	65.06M	131.25M	161.18M
Tax Rate (Quarter)	3.20	3.41	1.43	1.48	2.31	2.92	2.53	2.12	2.88	3.64	2.01	3.12	5.24	5.91	2.28	3.28	4.51	7.43	3.62	4.36

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Extra Space Storage Income Statement (2009-2026) | EXR

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