Income Statement - Extra Space Storage Inc. (EXR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,377.54 | 3,337.90 | 2,615.08 | 1,965.60 | 1,609.72 | 1,378.57 | 1,319.73 | 1,211.06 | 1,120.34 | 1,004.77 | 794.62 | 657.70 | 532.27 | 420.26 | 329.83 | 281.50 | 280.48 | 273.25 | 238.87 | 197.26 |
| Cost of revenue | 2,417.38 | 790.79 | 594.00 | 423.35 | 379.30 | 358.77 | 340.32 | 301.25 | 276.74 | 252.69 | 206.47 | 183.83 | 157.65 | 127.25 | 101.62 | 92.67 | 88.94 | 89.59 | 155.07 | 64.35 |
| Gross profit | 960.17 | 2,547.12 | 2,021.08 | 1,542.25 | 1,230.42 | 1,019.80 | 979.41 | 909.81 | 843.60 | 752.08 | 588.15 | 473.87 | 374.61 | 293.01 | 228.21 | 188.83 | 191.54 | 183.66 | 238.87 | 132.92 |
| Total operating expenses | -528.83 | 1,223.76 | 850.94 | 491.85 | 254.46 | 353.66 | 344.45 | 290.10 | 189.21 | 293.77 | 293.50 | 195.40 | 161.13 | 94.28 | 112.73 | 98.01 | 119.65 | 181.31 | 155.07 | 137.61 |
| Operating income | 1,489.00 | 1,323.36 | 1,170.14 | 1,050.40 | 975.95 | 666.14 | 634.96 | 619.70 | 541.61 | 449.84 | 294.66 | 278.47 | 213.48 | 157.24 | 115.48 | 90.82 | 71.89 | 91.94 | 83.80 | 59.65 |
| Non-operating income (net) | -424.90 | -389.65 | -298.13 | -108.32 | -77.87 | -134.75 | -172.53 | -163.38 | -23.76 | -36.90 | -73.97 | -75.00 | -17.94 | -24.14 | -63.19 | -60.03 | -35.46 | -45.06 | -49.21 | -44.78 |
| Income before tax | 1,064.10 | 933.71 | 872.01 | 942.08 | 898.08 | 531.39 | 462.43 | 456.32 | 517.85 | 412.94 | 220.68 | 203.47 | 195.54 | 133.10 | 52.29 | 30.78 | 36.43 | 46.89 | 34.58 | 14.88 |
| Income tax expense | 41.56 | 33.48 | 21.56 | 20.93 | 20.32 | 13.81 | 11.31 | 9.24 | 3.63 | 15.85 | 11.15 | 7.57 | 9.98 | 5.41 | 1.16 | 4.16 | 4.30 | 51.99 | -1.51 | -37.67 |
| Net income | 974.00 | 854.68 | 803.20 | 860.69 | 827.65 | 481.78 | 419.97 | 415.29 | 479.01 | 366.13 | 189.47 | 178.36 | 172.08 | 117.31 | 50.45 | 26.33 | 31.98 | 46.89 | 36.09 | 14.88 |
Show Quarterly Income Statement
Income Statement - Extra Space Storage Inc. (EXR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 856.03 | 918.43 | 777.56 | 841.62 | 839.93 | 840.66 | 854.78 | 827.92 | 814.55 | 814.01 | 763.08 | 524.64 | 513.36 | 517.71 | 510.05 | 485.18 | 452.66 | 436.21 | 420.75 | 386.95 | 365.81 | 360.16 | 348.63 | 332.29 | 337.50 | 338.62 | 340.21 | 326.72 | 314.18 | 311.16 | 310.58 | 300.24 | 289.08 | 285.77 | 288.15 | 279.84 | 266.59 | 264.10 | 260.81 | 247.63 | 232.23 | 229.06 | 200.90 | 188.86 | 175.80 | 167.93 | 171.84 | 163.33 | 155.01 | 144.65 | 136.52 | 129.16 | 121.95 | 116.68 | 112.65 | 94.95 | 90.99 | 93.21 | 84.10 | 78.04 | 74.48 | 73.15 | 71.98 | 68.78 | 67.59 | 70.85 | 71.30 | 69.07 | 69.25 | 70.36 | 69.85 | 67.34 | 65.71 | 64.71 | 63.83 | 56.55 | 53.78 | 52.18 | 51.19 | 48.53 | 45.37 |
| Cost of revenue | 256.17 | 1,477.15 | 470.11 | 244.57 | 225.55 | 124.69 | 226.55 | 216.53 | 206.40 | 139.30 | 204.32 | 124.12 | 126.26 | 100.52 | 125.35 | 113.25 | 110.58 | 83.58 | 100.30 | 95.89 | 99.53 | 66.39 | 99.51 | 95.90 | 96.98 | 70.44 | 96.30 | 87.85 | 85.73 | 62.96 | 81.37 | 78.55 | 78.36 | 58.37 | 76.70 | 71.10 | 70.57 | 45.34 | 68.37 | 66.37 | 65.42 | 116.02 | 52.77 | 56.05 | 51.04 | 51.58 | 46.66 | 46.32 | 48.11 | 44.83 | 39.68 | 36.35 | 36.80 | 36.31 | 33.98 | 27.44 | 28.44 | 26.71 | 25.87 | 24.09 | 24.96 | 24.02 | 21.33 | 20.94 | 21.96 | 21.54 | 23.02 | 22.97 | 24.13 | 22.76 | 22.79 | 22.23 | 0.71 | 40.98 | 21.00 | 20.41 | 18.43 | -80.74 | 17.56 | 15.73 | 12.24 |
| Gross profit | 599.86 | -558.71 | 307.45 | 597.05 | 614.38 | 715.97 | 628.24 | 611.39 | 608.15 | 674.71 | 558.75 | 400.52 | 387.10 | 417.20 | 384.70 | 371.92 | 342.08 | 352.63 | 320.44 | 291.06 | 266.29 | 293.77 | 249.12 | 236.39 | 240.52 | 268.18 | 243.91 | 238.87 | 228.44 | 248.19 | 229.20 | 221.69 | 210.72 | 227.40 | 211.44 | 208.74 | 196.02 | 218.76 | 192.44 | 181.26 | 166.81 | 113.04 | 148.13 | 132.82 | 124.76 | 116.34 | 125.18 | 117.01 | 106.90 | 99.82 | 96.84 | 92.81 | 85.15 | 80.37 | 78.67 | 67.52 | 62.54 | 66.51 | 58.23 | 53.95 | 49.52 | 49.13 | 50.65 | 47.84 | 45.63 | 49.31 | 48.28 | 46.10 | 45.13 | 47.60 | 47.06 | 45.10 | 65.00 | 64.71 | 42.82 | 36.14 | 35.34 | 132.92 | 33.63 | 32.80 | 33.13 |
| Total operating expenses | 232.30 | -1,005.90 | 28.33 | 223.08 | 225.65 | 335.94 | 325.50 | 306.62 | 272.32 | 341.24 | 258.96 | 127.18 | 123.56 | 147.63 | 114.85 | 96.26 | 106.77 | 40.85 | 94.17 | 94.23 | 25.21 | 98.02 | 85.91 | 86.40 | 83.33 | 103.54 | 81.27 | 79.67 | 79.97 | 91.52 | 44.81 | 76.97 | 76.81 | -26.51 | 71.56 | 72.34 | 71.82 | 95.57 | 69.72 | 70.96 | 73.18 | 72.73 | 50.83 | 51.21 | 49.33 | 46.43 | 47.69 | 46.34 | 46.50 | 42.50 | 40.78 | 35.72 | 33.24 | 22.66 | 18.71 | 29.64 | 29.77 | 29.99 | 27.02 | 28.09 | 25.49 | 25.55 | 27.08 | 25.03 | 24.77 | 24.93 | 25.07 | 43.73 | 23.85 | 23.89 | 45.51 | 23.20 | 43.73 | 40.98 | 41.11 | 36.82 | 36.16 | 35.07 | 34.66 | 33.67 | 34.21 |
| Operating income | 367.55 | 447.18 | 279.12 | 373.97 | 388.73 | 380.03 | 302.74 | 304.76 | 335.83 | 333.47 | 299.79 | 273.34 | 263.54 | 269.57 | 269.86 | 275.67 | 235.31 | 311.77 | 226.28 | 196.83 | 241.07 | 195.75 | 163.21 | 149.99 | 157.19 | 164.65 | 162.64 | 159.20 | 148.48 | 156.68 | 153.59 | 144.72 | 133.91 | 141.11 | 139.88 | 136.41 | 124.20 | 123.18 | 122.72 | 110.30 | 93.63 | 40.31 | 97.30 | 81.61 | 75.44 | 69.92 | 77.49 | 70.66 | 60.40 | 57.32 | 56.06 | 53.38 | 46.73 | 43.11 | 43.48 | 37.88 | 32.77 | 34.38 | 31.22 | 25.85 | 24.03 | 23.59 | 23.56 | 22.81 | 20.86 | 24.37 | 23.22 | 2.37 | 21.28 | 23.71 | 24.34 | 21.91 | 21.98 | 23.73 | 22.71 | 19.73 | 17.62 | 17.10 | 16.53 | 14.87 | 11.16 |
| Non-operating income (net) | -104.34 | -76.11 | -154.36 | -99.62 | -94.81 | -96.20 | -88.94 | -99.51 | -105.01 | -101.74 | -93.99 | -52.04 | -50.36 | -44.68 | -26.97 | -22.22 | -14.45 | -23.92 | -19.69 | -12.83 | -21.44 | -25.64 | -34.70 | -35.56 | -38.85 | -41.64 | -42.59 | -43.79 | -44.50 | -44.26 | -11.27 | -39.91 | -37.14 | 82.67 | -35.64 | -39.44 | -31.35 | -27.93 | 8.97 | -16.49 | -1.46 | -25.41 | -15.54 | -18.47 | -14.55 | -18.20 | -19.31 | -21.14 | -16.36 | 27.69 | -21.43 | -13.42 | -10.79 | -3.07 | -16.75 | -14.19 | -17.03 | -16.64 | -15.80 | -15.30 | -15.45 | -13.94 | -14.73 | -15.23 | -16.14 | -21.92 | -14.92 | -7.25 | 6.34 | 23.18 | -12.02 | -13.01 | -15.28 | 10.85 | -11.38 | -11.04 | -11.15 | -2.23 | -12.22 | -11.77 | -10.42 |
| Income before tax | 263.21 | 371.07 | 124.76 | 274.35 | 293.92 | 283.84 | 213.80 | 205.26 | 230.82 | 231.73 | 205.80 | 221.30 | 213.19 | 224.89 | 242.89 | 253.45 | 220.86 | 287.85 | 206.59 | 184.00 | 219.64 | 170.11 | 128.51 | 114.43 | 118.34 | 123.01 | 120.05 | 115.40 | 103.97 | 112.42 | 142.33 | 104.81 | 96.77 | 223.79 | 104.24 | 96.97 | 92.86 | 95.26 | 131.69 | 93.81 | 92.17 | 14.90 | 81.76 | 63.14 | 60.88 | 51.72 | 58.19 | 49.52 | 44.04 | 85.01 | 34.63 | 39.96 | 35.94 | 40.05 | 26.74 | 23.68 | 15.74 | 17.74 | 15.42 | 10.55 | 8.58 | 9.65 | 8.83 | 7.58 | 4.72 | 2.46 | 8.30 | -4.88 | 27.62 | 46.89 | 12.33 | 8.90 | 6.70 | 34.58 | 11.34 | 8.70 | 6.47 | 14.88 | 4.31 | 3.09 | 0.74 |
| Income tax expense | 10.79 | 74.15 | -53.22 | 11.64 | 8.99 | 6.04 | 10.86 | 9.84 | 6.74 | 4.32 | 6.94 | 5.99 | 4.31 | 5.41 | 6.76 | 5.62 | 3.14 | 3.99 | 6.77 | 5.42 | 4.14 | 3.80 | 4.66 | 3.18 | 2.18 | 2.73 | 4.05 | 2.72 | 1.81 | 3.17 | 2.64 | 2.10 | 1.34 | -5.53 | 3.16 | 2.87 | 3.12 | 4.84 | 4.47 | 3.77 | 2.77 | 3.15 | 3.56 | 2.19 | 2.25 | 2.23 | -1.01 | 3.51 | 2.83 | 2.84 | 2.28 | 2.86 | 2.01 | 1.17 | 1.66 | 1.63 | 0.95 | 0.55 | -0.06 | 0.41 | 0.25 | 0.82 | 1.09 | 1.21 | 1.05 | 1.98 | 0.73 | 0.94 | -9.25 | 27.93 | 14.03 | -34.60 | -32.84 | 26.50 | 0.00 | -7.44 | -8.48 | 8.14 | -8.50 | -9.19 | -12.73 |
| Net income | 240.98 | 283.45 | 169.94 | 249.73 | 270.88 | 262.49 | 192.82 | 185.87 | 213.11 | 216.13 | 188.35 | 202.41 | 196.30 | 204.26 | 220.41 | 231.82 | 203.29 | 268.04 | 188.02 | 167.72 | 202.69 | 156.06 | 114.46 | 102.74 | 108.02 | 112.28 | 107.92 | 104.65 | 94.60 | 101.29 | 130.20 | 94.96 | 88.08 | 215.58 | 93.57 | 86.80 | 82.09 | 82.23 | 117.84 | 82.83 | 82.43 | 8.51 | 71.55 | 55.20 | 53.62 | 45.00 | 54.10 | 41.54 | 37.22 | 76.94 | 29.10 | 34.32 | 31.31 | 36.08 | 38.61 | 22.41 | 20.21 | 16.28 | 15.26 | 10.61 | 8.30 | 8.92 | 7.67 | 6.18 | 3.57 | 5.93 | 5.97 | -6.68 | 26.07 | 18.96 | 9.92 | 8.90 | 5.67 | 9.59 | 9.83 | 8.70 | 6.47 | 6.74 | 4.31 | 3.09 | 0.74 |