EXR Dividend: Extra Space Storage Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

EXR Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	3,341	3,256	2,560	1,924	1,577	1,356
Revenue Growth (YoY)	3%	27%	33%	22%	16%	4%
Cost of Revenue	977	854	638	449	379	358
Gross Profit	2,364	2,401	1,922	1,474	1,198	997
Selling, General & Admin	178	217	179	148	121	124
Research & Development	--	--	--	--	--	--
Operating Expenses	909	1,000	685	436	362	349
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	1,038	933	872	942	898	531
Income Tax Expense	38	33	21	20	20	13
Net Income	947	853	801	859	826	481
Net Income Growth	17%	6%	-7%	4%	72%	15%
Shares Outstanding (Diluted)	221.3	211.57	169.22	141.7	140	129.6
Shares Change (YoY)	0%	25%	19%	1%	8%	-5%
EPS (Diluted)	4.28	4.03	4.73	6.06	5.9	3.71
EPS Growth	17%	-15%	-22%	3%	59%	21%
Free Cash Flow	854	1,087	965	-138	-340	376
Free Cash Flow Per Share	3.85	5.13	5.7	-0.97	-2.42	2.9
Gross Margin	70.75%	73.74%	75.07%	76.61%	75.96%	73.52%
Operating Margin	43.51%	43.02%	48.28%	53.89%	52.94%	47.78%
Profit Margin	28.34%	26.19%	31.28%	44.64%	52.37%	35.47%
Free Cash Flow Margin	25.56%	33.38%	37.69%	-7.17%	-21.55%	27.72%
EBITDA	2,185	2,184	1,742	1,325	1,076	872
EBITDA Margin	65.39%	67.07%	68.04%	68.86%	68.23%	64.3%
D&A For EBITDA	731	783	506	288	241	224
EBIT	1,454	1,401	1,236	1,037	835	648
EBIT Margin	43.51%	43.02%	48.28%	53.89%	52.94%	47.78%
Effective Tax Rate	3.66%	3.53%	2.4%	2.12%	2.22%	2.44%