Extra Space Storage Ratios (2009-2025) | EXR

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Ratios	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Profitability
Gross Margin		68.77%	67.63%	69.63%	67.51%	69.55%	70.36%	70.02%	68.66%	70.90%	71.14%	73.01%	70.77%	72.60%	72.57%	72.46%	71.14%	73.49%	74.17%	73.41%	71.50%	73.69%	74.39%	73.69%	72.72%	74.06%	75.25%	73.59%	73.36%	74.44%	75.76%	75.43%	74.66%	75.62%	75.21%	76.01%	74.52%	75.38%	76.01%	76.51%	74.72%	75.01%	73.73%	73.86%	72.84%	72.79%	73.09%	74.83%	74.26%	76.45%	77.50%	77.94%	76.66%	78.05%	77.03%	77.71%	76.71%	77.58%	75.24%	75.55%	74.42%	75.71%	74.66%	73.10%	72.73%	72.95%	72.57%
EBT Margin	55.24%	-10.68%	9.21%	10.95%	6.99%	11.02%	12.27%	13.19%	11.52%	13.52%	18.33%	19.03%	17.30%	24.94%	24.35%	22.39%	25.78%	29.34%	23.46%	27.35%	27.28%	27.05%	32.55%	29.60%	31.98%	32.36%	39.68%	5.14%	27.21%	37.03%	35.21%	33.49%	33.95%	33.74%	35.28%	78.01%	32.64%	34.16%	45.19%	35.34%	32.53%	34.70%	34.77%	35.79%	34.08%	33.43%	35.83%	46.24%	59.27%	44.75%	48.08%	65.29%	47.74%	51.21%	46.45%	42.21%	40.33%	40.68%	25.50%	27.01%	26.99%	23.19%	22.29%	32.25%	33.41%	30.66%	18.75%
EBIT Margin	31.66%	3.44%	32.65%	34.46%	30.87%	33.16%	32.73%	32.24%	32.26%	33.13%	37.12%	36.88%	36.02%	39.89%	39.61%	37.93%	39.16%	42.28%	42.12%	40.38%	39.58%	43.96%	45.84%	42.43%	43.57%	43.91%	49.27%	17.85%	40.81%	45.16%	47.72%	47.19%	47.22%	49.42%	49.23%	50.07%	46.91%	48.76%	50.04%	50.98%	47.66%	49.20%	48.19%	49.03%	47.28%	45.83%	47.58%	55.38%	67.18%	51.98%	54.86%	72.95%	53.05%	58.04%	54.09%	53.20%	52.39%	53.45%	40.08%	41.80%	42.00%	37.59%	36.70%	46.24%	47.41%	44.43%	32.51%
EBITDA Margin	31.66%	3.44%	32.65%	34.46%	30.87%	33.16%	32.73%	32.24%	32.26%	33.13%	37.12%	36.88%	36.02%	39.89%	39.61%	37.93%	39.16%	42.28%	42.12%	40.38%	39.58%	43.96%	45.84%	42.43%	43.57%	43.91%	49.27%	17.85%	40.81%	45.16%	47.72%	47.19%	47.22%	49.42%	49.23%	50.07%	46.91%	48.76%	50.04%	50.98%	47.66%	49.20%	48.19%	49.03%	47.28%	45.83%	47.58%	55.38%	67.18%	51.98%	54.86%	72.95%	53.05%	58.04%	54.09%	53.20%	52.39%	53.45%	40.08%	41.80%	42.00%	37.59%	36.70%	46.24%	47.41%	44.43%	32.51%
Operating Margin	31.66%	3.44%	32.65%	34.46%	30.87%	33.16%	32.73%	32.24%	32.26%	33.13%	37.12%	36.88%	36.02%	39.89%	39.61%	37.93%	39.16%	42.28%	42.12%	40.38%	39.58%	43.96%	45.84%	42.43%	43.57%	43.91%	49.27%	17.85%	40.81%	45.16%	47.72%	47.19%	47.22%	49.42%	49.23%	50.07%	46.91%	48.76%	50.04%	50.98%	47.66%	49.20%	48.19%	49.03%	47.28%	45.83%	47.58%	55.38%	67.18%	51.98%	54.86%	72.95%	53.05%	58.04%	54.09%	53.20%	52.39%	53.45%	40.08%	41.80%	42.00%	37.59%	36.70%	46.24%	47.41%	44.43%	32.51%
Net Margin	39.88%	-10.92%	8.39%	8.39%	5.28%	8.99%	10.65%	12.19%	11.15%	13.59%	18.15%	17.46%	22.22%	23.60%	35.16%	31.74%	0.10%	0.12%	21.97%	-66.63%	0.08%	0.08%	31.38%	26.60%	28.99%	29.56%	36.30%	2.56%	24.62%	34.08%	31.86%	30.12%	31.26%	31.46%	32.97%	78.48%	30.98%	32.27%	43.11%	33.20%	30.93%	32.89%	32.65%	34.05%	32.49%	31.50%	33.53%	44.20%	57.09%	42.41%	45.59%	63.41%	46.06%	49.09%	44.20%	40.29%	39.03%	39.07%	24.27%	26.19%	25.87%	21.74%	20.74%	31.37%	32.23%	29.19%	17.27%
FCF Margin	-1.44%	9.89%	3.30%	8.03%	14.79%	25.84%	25.62%	30.82%	35.67%	43.73%	40.00%	-163.28%	24.50%	25.10%	-238.56%	-149.61%	27.12%	27.32%	36.65%	-136.92%	-124.10%	37.46%	34.00%	-57.22%	5.98%	-36.57%	40.75%	-2.41%	-60.75%	-23.04%	-70.56%	-65.20%	28.13%	51.60%	40.19%	-137.10%	33.45%	2.06%	32.72%	16.07%	-13.87%	48.77%	42.30%	30.03%	47.85%	57.37%	24.84%	5.39%	11.74%	12.24%	12.46%	-98.45%	20.66%	23.25%	-75.94%	24.35%	46.59%	52.36%	45.25%	30.23%	46.84%	59.08%	32.07%	14.46%	33.27%	34.22%	38.92%
Efficiency
Assets Average	2.30B	2.34B	2.38B	2.39B	2.32B	2.21B	2.18B	2.21B	2.25B	2.28B	2.34B	2.45B	2.52B	2.62B	2.86B	3.12B	3.23B	3.33B	3.48B	3.75B	4.05B	4.17B	4.22B	4.30B	4.42B	4.65B	5.42B	6.04B	6.18B	6.38B	6.60B	6.92B	7.06B	7.04B	7.06B	7.27B	7.47B	7.60B	7.76B	7.82B	7.99B	8.26B	8.35B	8.43B	8.54B	8.54B	8.65B	9.08B	9.37B	9.40B	9.59B	10.09B	10.53B	10.82B	11.44B	12.00B	12.15B	12.25B	20.00B	27.54B	27.47B	27.62B	27.91B	28.46B	28.92B	29.18B	29.30B
Equity Average							0.94B	0.94B	0.94B	1.00B	1.06B	1.07B	1.08B	1.20B	1.32B	1.44B	1.55B	1.57B	1.61B	1.78B	1.93B	1.93B	1.93B	1.92B	1.91B	2.17B	2.41B	2.38B	2.40B	2.43B	2.49B	2.56B	2.59B	2.58B	2.58B	2.65B	2.72B	2.72B	2.74B	2.78B	2.78B	2.80B	2.87B	2.91B	2.85B	2.76B	2.76B	2.85B	3.13B	3.34B	3.37B	3.58B	3.83B	3.89B	3.98B	4.07B	4.06B	4.03B	9.80B	15.49B	15.35B	15.21B	15.04B	14.91B	14.82B	14.73B	14.59B
Invested Capital	0.10B	0.10B	0.10B	1.05B	0.10B	0.94B	0.93B	0.94B	0.95B	1.06B	1.06B	1.11B	1.08B	1.31B	1.33B	1.66B	1.55B	1.59B	1.64B	1.93B	1.92B	1.93B	1.93B	3.78B	1.91B	2.42B	2.39B	5.15B	2.43B	2.44B	2.53B	2.60B	2.59B	2.58B	2.57B	2.72B	2.72B	2.72B	2.77B	2.79B	2.77B	2.83B	2.91B	2.92B	2.77B	2.75B	2.77B	2.94B	3.31B	3.36B	3.38B	3.79B	3.88B	3.89B	4.07B	4.08B	4.03B	4.04B	15.57B	15.41B	15.29B	15.13B	14.96B	14.86B	14.78B	14.68B	14.50B
Asset Utilization Ratio	0.12	0.12	0.12	0.12	0.12	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.14	0.14	0.14	0.13	0.14	0.14	0.14	0.14	0.14	0.14	0.15	0.15	0.15	0.15	0.13	0.13	0.14	0.14	0.14	0.14	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.11	0.09	0.10	0.11	0.12	0.11	0.11	0.11	0.11
Leverage & Solvency
Interest Coverage Ratio	-1.39	0.15	1.31	1.33	1.21	1.40	1.46	1.73	1.46	1.59	1.86	1.92	1.77	2.39	2.36	2.21	2.69	2.91	3.45	2.92	3.08	3.42	3.75	3.43	3.52	3.58	4.68	1.32	2.99	3.36	3.66	3.44	3.45	3.64	3.52	3.50	3.27	3.34	3.34	3.25	3.14	3.36	3.47		3.54	3.65	3.87		5.92	4.89	5.70	6.84	5.53	5.81	4.80	3.70	3.29	3.16	2.44	2.57	2.53
Debt to Equity				1.27		0.89	0.91	0.93	0.97	0.81	0.82	0.91	0.95	0.83	0.92	0.96	0.88	0.89	0.86	0.82	0.87	0.93	0.92	0.20	1.03	0.80	1.06	0.02	0.05	0.04	0.07	0.14	0.14	0.05	0.01	0.03	0.04	0.09		0.03	0.12	0.14	0.05	0.05	0.09	0.08	0.03	0.45	0.11	0.08	0.05	0.62	0.71	0.71	0.68	0.68	0.81	0.92	0.37	0.42	0.46	0.46	0.50	0.52	0.58	0.59	0.65
Debt Ratio	0.04	0.04	0.04	0.50	0.04	0.38	0.39	0.39	0.41	0.37	0.37	0.39	0.41	0.40	0.41	0.46	0.42	0.41	0.40	0.40	0.40	0.43	0.42	0.09	0.44	0.40	0.42	0.01	0.02	0.01	0.02	0.05	0.05	0.02	0.00	0.01	0.01	0.03		0.01	0.04	0.05	0.02	0.02	0.03	0.02	0.01	0.14	0.04	0.03	0.02	0.23	0.26	0.25	0.23	0.23	0.27	0.30	0.21	0.23	0.26	0.25	0.27	0.27	0.30	0.29	0.32
Equity Ratio				0.39		0.43	0.43	0.42	0.42	0.46	0.45	0.43	0.43	0.48	0.44	0.48	0.48	0.46	0.46	0.49	0.47	0.46	0.46	0.44	0.43	0.50	0.40	0.39	0.39	0.38	0.38	0.37	0.37	0.37	0.36	0.37	0.36	0.35	0.36	0.35	0.34	0.34	0.35	0.34	0.32	0.32	0.32	0.31	0.36	0.36	0.35	0.36	0.37	0.35	0.34	0.34	0.33	0.33	0.56	0.56	0.56	0.55	0.53	0.52	0.51	0.50	0.50
Times Interest Earned	-1.39	0.15	1.31	1.33	1.21	1.40	1.46	1.73	1.46	1.59	1.86	1.92	1.77	2.39	2.36	2.21	2.69	2.91	3.45	2.92	3.08	3.42	3.75	3.43	3.52	3.58	4.68	1.32	2.99	3.36	3.66	3.44	3.45	3.64	3.52	3.50	3.27	3.34	3.34	3.25	3.14	3.36	3.47		3.54	3.65	3.87		5.92	4.89	5.70	6.84	5.53	5.81	4.80	3.70	3.29	3.16	2.44	2.57	2.53
Dividends & Payouts
FCF Payout Ratio	21.66	6.30		1.99	0.87	0.49	0.47	0.39	0.47	0.39	0.39	-0.09	0.85	0.87	-0.08	-0.16	0.86	1.29	0.91	-0.24	-0.24	0.91	0.95	-0.58	5.28	-1.01	0.90	-13.45	-0.53	-1.74	-0.54	-0.58	1.33	0.69	0.86	-0.25	1.03	17.78	1.08	2.21	-2.53	0.73	0.82	1.16	0.74	0.62	1.36	6.19	3.15	2.89	3.25	-0.40	2.21	1.82	-0.53	1.63	0.94	0.82	0.78	1.42	0.92	0.72	1.30	2.89	1.26	1.19	1.03
Valuation
Enterprise Value	-0.09B	-0.10B	-0.10B	-0.14B	-0.16B	0.00B	0.00B	-0.02B	-0.02B	-0.01B	-0.01B	-0.00B	-0.01B	-0.16B	-0.02B	-0.01B	-0.01B	-0.18B	0.01B	-0.05B	0.04B	0.04B	0.04B	0.04B	0.05B	0.02B	-0.92B	0.12B	0.15B	0.15B	0.18B	0.16B	0.17B	0.17B	0.14B	0.16B	0.18B	0.16B	0.17B	0.16B	0.17B	0.16B	0.15B	0.14B	0.11B	0.14B	0.13B	0.11B	0.16B	0.16B	0.16B	0.34B	0.35B	0.37B	0.47B	0.46B	0.51B	0.51B	0.59B	0.70B	0.72B	0.69B	0.67B	0.70B	0.72B	0.71B	0.71B
Return Ratios
Return on Sales	0.56%	-0.12%	0.08%	0.07%	0.05%	0.09%	0.11%	0.12%	0.11%	0.13%	0.18%	0.18%	0.16%	0.23%	0.23%	0.18%	0.24%	0.27%	0.22%	0.25%	0.25%	0.25%	0.33%	0.28%	0.31%	0.31%	0.38%	0.04%	0.26%	0.35%	0.33%	0.32%	0.33%	0.33%	0.34%	0.80%	0.32%	0.33%	0.44%	0.34%	0.32%	0.34%	0.34%	0.35%	0.33%	0.32%	0.34%	0.45%	0.58%	0.43%	0.46%	0.64%	0.47%	0.50%	0.45%	0.41%	0.39%	0.40%	0.25%	0.26%	0.26%	0.22%	0.21%	0.32%	0.32%	0.29%	0.17%
Return on Invested Capital				0.10%	0.05%	0.11%	0.08%	0.08%	0.09%	0.09%	0.10%	0.10%	0.11%	0.11%	0.11%	0.10%	0.10%	0.11%	0.11%	0.11%	0.11%	0.12%	0.13%	0.09%	0.10%	0.14%	0.13%	0.07%	0.08%	0.13%	0.14%	0.17%	0.18%	0.19%	0.20%	0.20%	0.20%	0.21%	0.21%	0.21%	0.21%	0.22%	0.21%	0.21%	0.22%	0.22%	0.22%	0.23%	0.23%	0.23%	0.25%	0.27%	0.25%	0.26%	0.27%	0.25%	0.26%	0.26%	0.11%	0.07%	0.08%	0.08%	0.08%	0.09%	0.09%	0.09%	0.09%
Return on Assets	0.02%	0.01%	0.02%	0.02%	0.00%	0.01%	0.01%	0.01%	0.01%	0.02%	0.02%	0.02%	0.02%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.04%	0.04%	0.04%	0.05%	0.04%	0.03%	0.03%	0.04%	0.04%	0.05%	0.05%	0.05%	0.05%	0.07%	0.07%	0.07%	0.07%	0.06%	0.06%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.07%	0.08%	0.08%	0.08%	0.08%	0.08%	0.07%	0.07%	0.07%	0.04%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%	0.03%
Return on Equity							0.02%	0.03%	0.03%	0.03%	0.04%	0.05%	0.05%	0.06%	0.06%	0.06%	0.06%	0.07%	0.07%	0.07%	0.07%	0.07%	0.09%	0.09%	0.10%	0.10%	0.10%	0.08%	0.08%	0.09%	0.10%	0.12%	0.13%	0.13%	0.14%	0.19%	0.19%	0.19%	0.20%	0.16%	0.16%	0.16%	0.15%	0.15%	0.16%	0.16%	0.16%	0.17%	0.19%	0.19%	0.21%	0.23%	0.22%	0.23%	0.24%	0.22%	0.21%	0.21%	0.08%	0.05%	0.05%	0.05%	0.05%	0.05%	0.06%	0.06%	0.06%

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Extra Space Storage Ratios (2009-2025) | EXR

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