Extra Financial Statements From 2010 to 2025

Stocks . USA . 
Stock . Extra Space Storage
EXR Stock  USD 150.60  1.00  0.66%   
Extra Space financial statements provide useful quarterly and yearly information to potential Extra Space Storage investors about the company's current and past financial position, as well as its overall management performance and changes in financial position over time. Historical trend examination of various income statement and balance sheet accounts found on Extra Space financial statements helps investors assess Extra Space's valuation, profitability, and current liquidity needs. Key fundamental drivers impacting Extra Space's valuation are summarized below:
Gross Profit
2.5 B
Profit Margin
0.2441
Market Capitalization
33.4 B
Enterprise Value Revenue
13.6978
Revenue
3.3 B
There are over one hundred nineteen available fundamental signals for Extra Space Storage, which can be analyzed over time and compared to other ratios. Investors and active traders are advised to verify Extra Space's prevailing fundamental performance against the performance between 2010 and 2025 to make sure the trends are evolving in the right direction. As of 01/18/2025, Market Cap is likely to grow to about 25.6 B. Also, Enterprise Value is likely to grow to about 36.2 B

Extra Space Total Revenue

3.09 Billion

Check Extra Space financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Extra Space's main balance sheet or income statement drivers, such as Depreciation And Amortization of 611.1 M, Interest Expense of 528.7 M or Total Revenue of 3.1 B, as well as many indicators such as Price To Sales Ratio of 6.04, Dividend Yield of 0.0442 or PTB Ratio of 2.15. Extra financial statements analysis is a perfect complement when working with Extra Space Valuation or Volatility modules.
  
Check out the analysis of Extra Space Correlation against competitors.

Extra Space Balance Sheet

Trends
Current ValueLast YearHistorical Average 10 Year Trend
Total Assets33.2 B31.6 B11 B
Slightly volatile
Common Stock Shares Outstanding102 M194.6 M123.5 M
Slightly volatile
Liabilities And Stockholders Equity33.2 B31.6 B11 B
Slightly volatile
Other Current Liabilities126.6 M120.5 M42.4 M
Slightly volatile
Total Stockholder Equity17.4 B16.5 B4.7 B
Slightly volatile
Other Liabilities173.9 M165.6 M115.1 M
Slightly volatile
Accounts Payable403.9 M384.7 M143 M
Slightly volatile
Cash65.3 M113.9 M68.1 M
Slightly volatile
Other Assets28.6 M30.1 M1.9 B
Slightly volatile
Long Term Debt12.5 B11.9 B5 B
Slightly volatile
Other Stockholder Equity17.8 B17 B5 B
Slightly volatile
Total Liabilities14.5 B13.8 B5.8 B
Slightly volatile
Common Stock2.6 M1.9 M4.2 M
Slightly volatile
Property Plant Equipment12.4 B11.8 B6.8 B
Slightly volatile
Short and Long Term Debt Total13.6 B12.9 B5.6 B
Slightly volatile
Total Current Liabilities1.3 B1.3 B559.9 M
Slightly volatile
Property Plant And Equipment Net235.9 M248.3 M323.3 M
Pretty Stable
Net Debt13.5 B12.8 B5.4 B
Slightly volatile
Non Current Assets Total32 B30.5 B10.7 B
Slightly volatile
Cash And Short Term Investments69.1 M113.9 M68.6 M
Slightly volatile
Net Receivables892.9 M850.4 M250 M
Slightly volatile
Common Stock Total Equity981.5 K1.2 M1.5 M
Slightly volatile
Non Current Liabilities Total13.2 B12.6 B5.3 B
Slightly volatile
Property Plant And Equipment Gross235.9 M248.3 M323.3 M
Pretty Stable
Total Current Assets1.1 B1.1 B263.6 M
Slightly volatile
Short Term Debt462.1 M745.5 M366.8 M
Slightly volatile
Intangible Assets91 M169.7 M98.6 M
Slightly volatile
Net Tangible Assets2.3 B3.5 B2.3 B
Slightly volatile
Noncontrolling Interest In Consolidated Entity808.4 M769.9 M390.6 M
Slightly volatile
Long Term Debt Total9 B8.6 B4.5 B
Slightly volatile
Capital Surpluse2.6 B3.8 B2.5 B
Slightly volatile
Long Term Investments1.7 B1.6 B557.7 M
Slightly volatile
Non Current Liabilities Other463 M441 M219.2 M
Slightly volatile
Short and Long Term Debt1.1 B613.8 M1.5 B
Slightly volatile
Cash And Equivalents77.9 M106.8 M64.8 M
Slightly volatile
Net Invested Capital30.7 B29.2 B11.5 B
Slightly volatile
Capital Stock1.6 M2.4 M1.4 M
Slightly volatile
Capital Lease Obligations197.9 M212.9 M257.6 M
Slightly volatile
Current Deferred Revenue602.5 M677.8 M738.9 M
Slightly volatile

Extra Space Income Statement

Trends
Current ValueLast YearHistorical Average 10 Year Trend
Depreciation And Amortization611.1 M582 M337.1 M
Slightly volatile
Total Revenue3.1 B2.9 B1.3 B
Slightly volatile
Gross Profit2.3 B2.2 B953.1 M
Slightly volatile
Other Operating Expenses1.7 B1.7 B695.1 M
Slightly volatile
Operating Income1.4 B1.3 B620.6 M
Slightly volatile
EBIT1.6 B1.5 B558.5 M
Slightly volatile
EBITDA2.2 B2.1 B895.6 M
Slightly volatile
Total Operating Expenses868.4 M827.1 M338.6 M
Slightly volatile
Income Tax Expense26 M24.8 M13.1 M
Slightly volatile
Cost Of Revenue810.1 M771.5 M346.5 M
Slightly volatile
Selling General Administrative176.8 M168.4 M90.2 M
Slightly volatile
Net Income Applicable To Common Shares1 B988.4 M466.1 M
Slightly volatile
Net Income From Continuing Ops1 B968.9 M467.3 M
Slightly volatile
Non Operating Income Net Other60 M57.2 M24 M
Slightly volatile
Selling And Marketing Expenses23.2 M37.7 M22.8 M
Slightly volatile
Non Recurring23.2 M13.9 M14.9 M
Very volatile
Tax Provision15.8 M26 M14.2 M
Slightly volatile
Interest Income96.4 M91.8 M57.8 M
Very volatile
Reconciled Depreciation277.6 M448.3 M240.4 M
Slightly volatile

Extra Space Cash Flow Statement

Trends
Current ValueLast YearHistorical Average 10 Year Trend
Depreciation611.1 M582 M233.6 M
Slightly volatile
End Period Cash Flow68.6 M113.9 M72.2 M
Slightly volatile
Begin Period Cash Flow65.1 M106.8 M69.9 M
Slightly volatile
Dividends Paid1.3 B1.2 B488.6 M
Slightly volatile
Stock Based Compensation32.2 M30.6 M13.3 M
Slightly volatile
Net Borrowings803.8 M1.6 B828.9 M
Slightly volatile

Financial Ratios

Trends
Current ValueLast YearHistorical Average 10 Year Trend
Price To Sales Ratio6.049.549.9047
Slightly volatile
Dividend Yield0.04420.04440.0346
Pretty Stable
PTB Ratio2.151.74.0271
Pretty Stable
Days Sales Outstanding99.6394.8872.877
Slightly volatile
Book Value Per Share86.0881.9834.8696
Slightly volatile
Stock Based Compensation To Revenue0.00830.00940.0097
Very volatile
Capex To Depreciation0.03450.03631.8837
Slightly volatile
PB Ratio2.151.74.0271
Pretty Stable
EV To Sales9.6213.4613.633
Slightly volatile
ROIC0.03570.03810.0592
Pretty Stable
Payables Turnover2.151.812.57
Very volatile
Sales General And Administrative To Revenue0.06250.06580.0917
Slightly volatile
Capex To Revenue0.00680.00720.3505
Slightly volatile
Interest Coverage2.32.413.1073
Slightly volatile
Days Payables Outstanding152209145
Very volatile
Income Quality1.181.481.4897
Slightly volatile
Intangibles To Total Assets0.01840.01330.017
Slightly volatile
Net Debt To EBITDA12.947.1610.4218
Slightly volatile
Current Ratio0.960.980.5571
Very volatile
Tangible Book Value Per Share84.380.2933.867
Slightly volatile
Receivables Turnover3.783.9814.3216
Slightly volatile
Graham Number90.0685.7743.8335
Slightly volatile
Shareholders Equity Per Share80.3776.5429.1361
Slightly volatile
Capex Per Share0.10.112.878
Slightly volatile
Revenue Per Share14.313.629.0135
Slightly volatile
Interest Debt Per Share65.2962.1846.1805
Pretty Stable
Debt To Assets0.690.470.6458
Slightly volatile
Enterprise Value Over EBITDA26.9324.5622.5242
Slightly volatile
Price Book Value Ratio2.151.74.0271
Pretty Stable
Days Of Payables Outstanding152209145
Very volatile
Operating Profit Margin0.290.410.4265
Slightly volatile
Company Equity Multiplier1.81.723.3481
Slightly volatile
Long Term Debt To Capitalization0.680.480.6176
Pretty Stable
Total Debt To Capitalization0.70.50.6369
Pretty Stable
Return On Capital Employed0.04210.03990.0615
Slightly volatile
Ebit Per Revenue0.290.410.4265
Slightly volatile
Net Income Per E B T1.01.060.9286
Pretty Stable
Cash Ratio0.09950.10.2964
Slightly volatile
Days Of Sales Outstanding99.6394.8872.877
Slightly volatile
Price To Book Ratio2.151.74.0271
Pretty Stable
Fixed Asset Turnover12.678.3521.0701
Slightly volatile
Enterprise Value Multiple26.9324.5622.5242
Slightly volatile
Debt Ratio0.690.470.6458
Slightly volatile
Price Sales Ratio6.049.549.9047
Slightly volatile
Asset Turnover0.0960.08390.1288
Very volatile
Gross Profit Margin0.580.660.7132
Slightly volatile
Price Fair Value2.151.74.0271
Pretty Stable

Extra Space Valuation Data

Trends
Current ValueLast YearHistorical Average 10 Year Trend
Market Cap25.6 B24.4 B13.6 B
Slightly volatile
Enterprise Value36.2 B34.5 B18.6 B
Slightly volatile

Extra Fundamental Market Drivers

Forward Price Earnings29.5858
Cash And Short Term Investments99.1 M

Extra Upcoming Events

28th of February 2024
Upcoming Quarterly Report
View
7th of May 2024
Next Financial Report
View
31st of December 2023
Next Fiscal Quarter End
View
28th of February 2024
Next Fiscal Year End
View
30th of September 2023
Last Quarter Report
View
31st of December 2022
Last Financial Announcement
View

About Extra Space Financial Statements

Extra Space shareholders use historical fundamental indicators, such as revenue or net income, to determine how well the company is positioned to perform in the future. Although Extra Space investors may analyze each financial statement separately, they are all interrelated. The changes in Extra Space's assets and liabilities, for example, are also reflected in the revenues and expenses on on Extra Space's income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.
Last ReportedProjected for Next Year
Current Deferred Revenue677.8 M602.5 M
Total Revenue2.9 B3.1 B
Cost Of Revenue771.5 M810.1 M
Stock Based Compensation To Revenue 0.01  0.01 
Sales General And Administrative To Revenue 0.07  0.06 
Capex To Revenue 0.01  0.01 
Revenue Per Share 13.62  14.30 
Ebit Per Revenue 0.41  0.29 

Pair Trading with Extra Space

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if Extra Space position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in Extra Space will appreciate offsetting losses from the drop in the long position's value.

Moving together with Extra Stock

  0.83O Realty IncomePairCorr
  0.92FR First Industrial RealtyPairCorr
  0.69HR Healthcare Realty TrustPairCorr
The ability to find closely correlated positions to Extra Space could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace Extra Space when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back Extra Space - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling Extra Space Storage to buy it.
The correlation of Extra Space is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as Extra Space moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if Extra Space Storage moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.
Correlation analysis and pair trading evaluation for Extra Space can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.
Pair CorrelationCorrelation Matching

Additional Tools for Extra Stock Analysis

When running Extra Space's price analysis, check to measure Extra Space's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Extra Space is operating at the current time. Most of Extra Space's value examination focuses on studying past and present price action to predict the probability of Extra Space's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Extra Space's price. Additionally, you may evaluate how the addition of Extra Space to your portfolios can decrease your overall portfolio volatility.
Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions
 
Feedback Blog
Made with optimal in San Francisco
2024 Macroaxis LLC
COMMON DESTINATIONS
MAIN CATEGORIES
COMPANY