Extra Space Storage Inc. Website

Extra Space Storage Inc.

NYSE-EXR

Basic

  • Market Cap

    $35.53B

  • EV

    $47.83B

  • Shares Out

    211.73M

  • Revenue

    $2,916.27M

  • Employees

    7,618

Margins

  • Gross

    74.8%

  • EBITDA

    68.16%

  • Operating

    46.93%

  • Pre-Tax

    30.51%

  • Net

    28.12%

  • FCF

    53.76%

Returns (5Yr Avg)

  • ROA

    6.3%

  • ROTA

    17.89%

  • ROE

    17.85%

  • ROCE

    8.42%

  • ROIC

    8.18%

Valuation (TTM)

  • P/E

  • P/B

  • P/FFO

  • P/Adjusted FFO

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $158.12

  • P/E

  • PEG

  • P/FFO

  • P/Adjusted FFO

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $84.46M

  • Net Debt

    $11.31B

  • Debt/Equity

    0.75

  • EBIT/Interest

    2.73

Growth (CAGR)

  • Rev 3Yr

    27.5%

  • Rev 5Yr

    18.73%

  • Rev 10Yr

    17.83%

  • Dil EPS 3Yr

    -0.72%

  • Dil EPS 5Yr

    5.47%

  • Dil EPS 10Yr

    10.67%

  • Rev Fwd 2Yr

    14.37%

  • EBITDA Fwd 2Yr

    19.73%

  • EPS Fwd 2Yr

    -6.51%

  • EPS LT Growth Est

    5.9%

Dividends

  • Yield

  • Payout

    149.12%

  • DPS

    $6.48

  • DPS Growth 3Yr

    20.54%

  • DPS Growth 5Yr

    13.5%

  • DPS Growth 10Yr

    15.01%

  • DPS Growth Fwd 2Yr

    2.6%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Operating Revenues

1,180.1

1,209.7

1,407.3

1,738.6

2,324.6

2,587.4

Other Revenues, Total

139.7

168.9

202.5

227

290.5

328.9

Total Revenues

1,319.7

1,378.6

1,609.7

1,965.6

2,615.1

2,916.3

Total Revenues % Chg.

9%

4.5%

16.8%

22.1%

33%

43.9%

Cost of Goods Sold, Total

340.3

358.8

379.3

449.7

638.1

734.9

Gross Profit

979.4

1,019.8

1,230.4

1,515.9

1,977

2,181.4

Selling General & Admin Expenses, Total

114.5

124.9

121

148.5

179.2

188.2

Depreciation & Amortization

219.9

224.4

241.9

288.3

506.1

624.5

Other Operating Expenses, Total

334.4

349.4

362.9

436.9

685.3

812.7

Operating Income

645

670.4

867.6

1,079

1,291.7

1,368.7

Interest Expense, Total

-191.3

-172.3

-166.2

-219.2

-437.8

-501.3

Interest And Investment Income

7.5

15.2

49.7

69.4

84.9

89

Net Interest Expenses

-183.8

-157.1

-116.5

-149.7

-353

-412.3

Other Non Operating Income (Expenses)

EBT, Excl. Unusual Items

461.2

513.3

751.1

929.3

938.7

956.4

Merger & Related Restructuring Charges

-1.5

-66.7

-66.7

Gain (Loss) On Sale Of Investments

6.3

Gain (Loss) On Sale Of Assets

1.2

18.1

140.8

14.2

Legal Settlements

Other Unusual Items

EBT, Incl. Unusual Items

462.4

531.4

898.1

942.1

872

889.6

Income Tax Expense

11.3

13.8

20.3

20.9

21.6

24

Earnings From Continuing Operations

451.1

517.6

877.8

921.2

850.5

865.6

Minority Interest

-31.2

-35.8

-50.1

-60.5

-47.3

-45.6

Net Income

420

481.8

827.6

860.7

803.2

820

Preferred Dividend and Other Adjustments

0.7

0.7

1.2

1.2

1.2

1.3

Net Income to Common Incl Extra Items

419.3

481.1

826.5

859.5

802

818.7

Net Income to Common Excl. Extra Items

419.3

481.1

826.5

859.5

802

818.7

Total Shares Outstanding

129.5

131.4

133.9

133.9

211.3

211.7

Weighted Avg. Shares Outstanding

128.2

129.5

133.4

134.1

169.2

188.4

Weighted Avg. Shares Outstanding Dil

136.4

129.6

140

141.7

169.2

188.5

EPS

3.3

3.7

6.2

6.4

4.7

4.3

EPS Diluted

3.2

3.7

6.2

6.4

4.7

4.3

EBITDA

864.9

894.9

1,109.4

1,362.2

1,792.4

1,987.8

Effective Tax Rate

2.4%

2.6%

2.3%

2.2%

2.5%

2.7%