Stocktoria
Extra Space Storage Inc. EXR
NYSE · XNYS · reit · Real Estate Investment Trusts · website · IPO 2004-08-12
Extra Space Storage Inc. financials (annual, from 10-K)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.4B | $3.3B | $2.6B | $1.9B | $1.6B | $1.4B | $1.3B | $1.2B | $1.1B | $991.9M |
| Operating income | $1.4B | $1.3B | $1.2B | $1.1B | $976.0M | $666.1M | $635.0M | $619.7M | $654.4M | $458.3M |
| Interest expense | — | — | $419.0M | $219.2M | $166.2M | — | — | $178.4M | $153.5M | $133.5M |
| Income tax | $41.6M | $33.5M | $21.6M | $20.9M | $20.3M | $13.8M | $11.3M | $9.2M | $3.6M | $15.8M |
| Net income | $974.0M | $854.7M | $803.2M | $860.7M | $827.6M | $481.8M | $420.0M | $415.3M | $479.0M | $366.1M |
| EPS (diluted) | $4.59 | $4.03 | $4.74 | $6.41 | $6.19 | $3.71 | $3.24 | $3.27 | $3.76 | $2.91 |
| Operating cash flow | $1.9B | $1.9B | $1.4B | $1.2B | $952.4M | $771.2M | $707.7M | $677.8M | $597.4M | $539.3M |
| Cash & equivalents | $138.9M | $138.2M | $99.1M | $92.9M | $71.1M | $109.1M | $65.7M | $57.5M | $55.7M | $43.9M |
| Total assets | $29.3B | $28.8B | $27.5B | $12.2B | $10.5B | $9.4B | $8.5B | $7.8B | $7.5B | $7.1B |
| Total liabilities | $14.9B | $14.0B | $12.0B | $8.1B | $6.7B | $6.5B | $5.6B | $5.1B | $4.7B | $4.5B |
| Shareholders' equity | $14.3B | $14.9B | $15.4B | $4.1B | $3.8B | $2.9B | $2.9B | $2.8B | $2.7B | $2.6B |
Growth · year-over-year · Revenue CAGR 14.6%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +3.7% | +27.2% | +33.1% | +22.0% | +16.3% | +3.6% | +9.3% | +8.3% | +11.4% | — |
| Net income growth | +14.0% | +6.4% | -6.7% | +4.0% | +71.8% | +14.7% | +1.1% | -13.3% | +30.8% | +93.2% |
| EPS growth | +13.9% | -15.0% | -26.1% | +3.6% | +66.8% | +14.5% | -0.9% | -13.0% | +29.2% | +86.5% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: SEC EDGAR filings · CIK 0001289490 · as of 2025-12-31. Facts from filings plus Stocktoria's own computed scores — not investment advice.