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)	378.63M	16.88M	1,530.04M	443.56M	474.99M	498.90M	1,861.45M	503.05M	511.39M	748.03M	30.38M	30.15M	29.86M	824.80M	821.90M	30.91M	32.04M	858.46M	857.47M	33.70M
Gross Profit (Quarter)	289.48M	-75.92M	1,435.75M	340.02M	370.74M	384.32M	1,748.48M	385.88M	396.75M	562.84M	-164.66M	-174.37M	-167.04M	615.77M	600.78M	-192.68M	-195.58M	622.97M	626.01M	-204.61M
Operating items
Amortization - Intangibles (Quarter)										8.23M	10.56M	10.71M	10.85M	11.01M	11.16M	11.31M	11.77M	12.09M	12.35M	12.55M
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)	155.46M	161.82M	164.57M	178.49M	180.86M	196.77M	201.10M	204.75M	203.21M	410.84M	424.91M	419.99M	411.34M	421.59M	435.55M	421.05M	421.83M	430.73M	428.58M	441.96M
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	188.28M	283.86M	203.58M	247.83M	220.72M	264.73M	208.88M	202.41M	188.35M	227.41M	224.07M	185.87M	193.21M	308.04M	270.88M	249.73M	166.00M	252.32M	252.42M
Equity Income (Quarter)	8.32M	8.26M	8.82M	9.10M	10.19M	11.15M	10.99M	10.30M	13.25M	15.04M	16.23M	15.01M	17.25M	16.25M	18.76M	19.93M	16.28M	15.67M	16.93M	15.76M
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
Preferred Dividend Payments (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
Net Income towards Common Stockholders (Quarter)	160.57M	188.04M	270.98M	204.29M	233.15M	220.52M	204.14M	196.32M	199.80M	181.56M	208.92M	206.86M	176.22M	171.04M	257.85M	264.27M	245.71M	148.29M	238.04M	235.78M
Additional items
EPS (Basic) (Quarter)	1.25	1.41	2.01	1.52	1.73	1.65	1.52	1.46	1.50	0.96	0.96	1.01	0.88	0.91	1.24	1.28	1.18	0.78	1.36	1.14
EPS (Weighted Average and Diluted) (Quarter)	1.25	1.40	2.00	1.51	1.73	1.65	1.52	1.46	1.50	0.96	0.96	1.01	0.88	0.91	1.24	1.28	1.18	0.78	1.36	1.14
Shares Outstanding (Weighted Average) (Quarter)	133.76M	133.81M	133.37M	134.18M	134.19M	134.09M	134.05M	134.51M	134.83M	195.32M	169.22M	211.28M	211.58M	211.52M	211.58M	211.85M	211.90M	211.96M	211.85M	210.90M
Shares Outstanding (Diluted Average) (Quarter)	140.43M	140.43M	140.02M	141.58M	142.74M	141.57M	141.68M	142.94M	143.34M	195.33M	169.22M	220.02M	220.11M	220.18M	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	45.58M	42.54M	47.47M	56.24M	72.92M	80.10M	86.37M	122.90M	129.66M	132.89M
Shares Outstanding (Quarter)	133.79M	133.82M	133.92M	134.25M	133.90M	133.92M	133.92M	135.01M	135.06M	211.28M	211.28M	211.66M	211.93M	211.98M	212.00M	212.23M	212.25M	212.25M	211.16M	211.20M
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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