Extra Space Storage Inc. (EXR)

Basic

  • Market Cap

    $30.33B

  • EV

    $42.51B

  • Shares Out

    211.57M

  • Revenue

    $2,615.08M

  • Employees

Margins

  • Gross

    74.34%

  • EBITDA

    65.2%

  • Operating

    49.39%

  • Pre-Tax

    33.35%

  • Net

    30.71%

  • FCF

Returns (5Yr Avg)

  • ROA

    5.02%

  • ROTA

    17.3%

  • ROE

    17.18%

  • ROCE

    8.18%

  • ROIC

    7.97%

Valuation (TTM)

  • P/E

  • P/B

  • P/FFO

  • P/Adjusted FFO

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $157.59

  • P/E

  • PEG

  • P/FFO

  • P/Adjusted FFO

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $99.06M

  • Net Debt

    $11.15B

  • Debt/Equity

    0.73

  • EBIT/Interest

    2.95

Growth (CAGR)

  • Rev 3Yr

    23.79%

  • Rev 5Yr

    16.64%

  • Rev 10Yr

    17.26%

  • Dil EPS 3Yr

    8.51%

  • Dil EPS 5Yr

    7.69%

  • Dil EPS 10Yr

    11.94%

  • Rev Fwd 2Yr

    29.41%

  • EBITDA Fwd 2Yr

    31.84%

  • EPS Fwd 2Yr

    -9.52%

  • EPS LT Growth Est

    3.6%

Dividends

  • Yield

  • Payout

    136.52%

  • DPS

    $6.48

  • DPS Growth 3Yr

    21.64%

  • DPS Growth 5Yr

    14.04%

  • DPS Growth 10Yr

    16.15%

  • DPS Growth Fwd 2Yr

    5.13%

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

Revenues

1,180.1

1,209.7

1,407.3

1,738.6

2,324.6

Other Revenues, Total

139.7

168.9

202.5

227

290.5

Total Revenues

1,319.7

1,378.6

1,609.7

1,965.6

2,615.1

Total Revenues % Chg.

9%

4.5%

16.8%

22.1%

33%

Cost of Goods Sold, Total

340.3

358.8

379.3

449.7

670.9

Gross Profit

979.4

1,019.8

1,230.4

1,515.9

1,944.2

Selling General & Admin Expenses, Total

114.5

124.9

121

148.5

146.4

Depreciation & Amortization

219.9

224.4

241.9

288.3

506.1

Other Operating Expenses, Total

334.4

349.4

362.9

436.9

652.5

Operating Income

645

670.4

867.6

1,079

1,291.7

Interest Expense, Total

-191.3

-172.3

-166.2

-219.2

-437.8

Interest And Investment Income

7.5

15.2

49.7

69.4

84.9

Net Interest Expenses

-183.8

-157.1

-116.5

-149.7

-353

Other Non Operating Income (Expenses)

EBT, Excl. Unusual Items

461.2

513.3

751.1

929.3

938.7

Merger & Related Restructuring Charges

-1.5

-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

Income Tax Expense

11.3

13.8

20.3

20.9

21.6

Earnings From Continuing Operations

451.1

517.6

877.8

921.2

850.5

Minority Interest

-31.2

-35.8

-50.1

-60.5

-47.3

Net Income

420

481.8

827.6

860.7

803.2

Preferred Dividend and Other Adjustments

0.7

0.7

1.2

1.2

Net Income to Common Incl Extra Items

419.3

481.1

826.5

859.5

803.2

Net Income to Common Excl. Extra Items

419.3

481.1

826.5

859.5

803.2

Total Shares Outstanding

129.5

131.4

133.9

133.9

211.3

Weighted Avg. Shares Outstanding

128.2

129.5

133.4

134.1

169.2

Weighted Avg. Shares Outstanding Dil

136.4

129.6

140

141.7

169.2

EPS

3.3

3.7

6.2

6.4

4.7

EPS Diluted

3.2

3.7

6.2

6.4

4.7

EBITDA

864.9

894.9

1,106.4

1,362.2

1,704.9