Balance Sheet - 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 cash and short-term investments | 138.92 | 138.22 | 125.25 | -465.18 | 71.40 | 109.12 | 71.96 | 99.82 | 94.05 | 67.70 | 80.80 | 51.25 | 140.35 | 47.76 | 52.25 | 77.25 | 171.16 | 102.65 | 39.19 | 115.08 |
| Accounts receivable, net | 1,648.65 | 1,380.70 | 739.49 | 643.99 | 419.19 | 293.81 | 43.59 | 2.85 | 16.61 | 137.66 | 53.39 | 41.41 | 34.57 | 18.52 | 22.58 | 20.20 | 22.46 | 15.90 | 25.25 | |
| Inventories | 26.18 | -699.17 | 81.26 | -146.92 | 33.75 | 21.86 | -11.46 | -8.89 | -8.36 | -7.93 | 9.37 | 30.50 | 39.21 | 38.68 | 49.95 | 35.34 | ||||
| Other current assets | 142.58 | 91.17 | 55.19 | -495.38 | 18.89 | 4.99 | 15.19 | 27.51 | 13.88 | 30.74 | 34.14 | 29.81 | 24.91 | 25.77 | 30.50 | 39.21 | 81.25 | 71.01 | -86.68 | |
| Total current assets | 1,787.57 | 1,661.50 | 929.72 | 92.87 | 76.19 | 421.82 | 114.32 | 72.69 | 86.04 | 74.35 | 108.74 | 135.18 | 197.94 | 90.26 | 70.77 | 87.31 | 176.27 | 156.56 | 95.77 | 70.80 |
| Total non-current assets | 27,476.48 | 27,186.43 | 26,526.54 | 12,074.59 | 10,398.28 | 8,974.03 | 8,418.06 | 7,775.29 | 7,374.91 | 7,017.09 | 5,962.67 | 4,246.80 | 3,779.20 | 3,133.21 | 2,445.48 | 2,162.51 | 2,231.28 | 2,134.45 | 1,958.30 | 1,505.51 |
| Total assets | 29,264.05 | 28,847.93 | 27,456.26 | 12,167.46 | 10,474.48 | 9,395.85 | 8,532.38 | 7,847.98 | 7,455.14 | 7,091.45 | 6,071.41 | 4,422.34 | 3,977.14 | 3,223.48 | 2,516.25 | 2,248.47 | 2,407.56 | 2,291.01 | 2,054.08 | 1,669.83 |
| Total current liabilities | 1,393.11 | 1,783.84 | 1,087.59 | 1,184.03 | 740.87 | 1,126.14 | 314.65 | 227.66 | 195.90 | 466.39 | 120.92 | 204.19 | 61.27 | 138.71 | 260.08 | 205.71 | 33.39 | 57.40 | 49.40 | 78.10 |
| Total non-current liabilities | 13,546.90 | 12,204.73 | 10,954.73 | 6,905.15 | 5,947.63 | 5,333.59 | 5,296.04 | 4,834.90 | 4,541.24 | 4,028.89 | 3,580.11 | 2,286.60 | 1,984.64 | 1,540.85 | 1,182.41 | 1,246.92 | 1,402.98 | 1,299.85 | 1,319.80 | 948.20 |
| Total liabilities | 14,940.01 | 13,988.56 | 12,042.31 | 8,089.18 | 6,688.50 | 6,459.72 | 5,610.68 | 5,062.56 | 4,731.33 | 4,495.28 | 3,698.80 | 2,490.12 | 2,045.25 | 1,678.15 | 1,442.49 | 1,309.40 | 1,461.34 | 1,357.25 | 1,369.17 | 991.11 |
| Total stockholders' equity | 13,433.17 | 13,947.54 | 14,390.92 | 4,078.27 | 3,785.98 | 2,547.78 | 2,539.96 | 2,413.72 | 2,350.75 | 2,244.89 | 2,089.08 | 1,737.43 | 1,758.47 | 1,491.81 | 1,073.76 | 881.40 | 884.18 | 872.46 | 619.92 | 643.56 |
| Common shares outstanding | 212 | 212 | 169 | 142 | 140 | 130 | 136 | 133 | 134 | 126 | 127 | 121 | 112 | 107 | 97 | 92 | 91 | 82 | 71 | 59 |
Show Quarterly Balance Sheet
Balance Sheet - 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 cash and short-term investments | 138.99 | 138.92 | 111.93 | 125.05 | 119.56 | 138.22 | 88.93 | 108.11 | 84.46 | 125.25 | 264.73 | 101.88 | 88.13 | -465.18 | -271.67 | 761.08 | 760.09 | 790.31 | 439.33 | 56.01 | 60.33 | 109.12 | 74.80 | 56.40 | 93.30 | 71.96 | 65.42 | 54.97 | 64.90 | 99.82 | 120.67 | 118.45 | 96.82 | 94.05 | 87.32 | 55.16 | 58.06 | 67.70 | 18.72 | 41.09 | 50.22 | 80.80 | 1,115.67 | 201.32 | 80.65 | 51.25 | 75.42 | 74.60 | 67.04 | 140.35 | 104.50 | 216.62 | 55.73 | 47.76 | 66.99 | 222.74 | 61.85 | 52.25 | 64.25 | 67.89 | 83.08 | 77.25 | 54.69 | 62.05 | 141.70 | 171.16 | 233.35 | 172.48 | 89.36 | 102.65 | 150.34 | 222.99 | 55.22 | 39.19 | 91.03 | 136.12 | 321.47 | 115.08 | 151.69 | 4.25 | 11.06 |
| Accounts receivable, net | 115.38 | 1,648.65 | 1,684.18 | 1,683.91 | 1,491.52 | 1,380.70 | 1,151.37 | 1,306.74 | 895.68 | 739.49 | 722.93 | 691.16 | 648.60 | 643.99 | 438.00 | 476.34 | 394.11 | 419.19 | 306.12 | 268.78 | 243.73 | 293.81 | 43.59 | 118.76 | 160.25 | 160.10 | 160.18 | 2.85 | 4.62 | 4.68 | 6.25 | 16.61 | 9.16 | 0.49 | 15.74 | 2.21 | 3.02 | 2.07 | 3.14 | 31.95 | 12.28 | 12.64 | 8.97 | 26.28 | 7.93 | 3.26 | 9.10 | 34.57 | 10.93 | 15.98 | 15.42 | 18.52 | 61.18 | 8.49 | 9.33 | 10.06 | 24.59 | 20.59 | 23.00 | 5.11 | 3.38 | 5.67 | 5.04 | 11.34 | 11.59 | 9.24 | 29.61 | 30.04 | 30.43 | 6.47 | 5.97 | 15.88 | 7.06 | 11.79 | 16.59 | ||||||
| Inventories | -1,062.44 | -699.17 | -498.86 | 226.02 | 300.00 | 300.00 | -306.12 | -268.78 | -243.73 | -293.81 | -43.59 | -160.25 | -160.10 | -160.18 | 33.75 | 0.00 | 0.00 | 0.00 | 21.86 | 0.00 | 0.00 | 0.00 | -11.46 | 0.00 | 0.00 | 0.00 | -8.89 | 0.00 | 0.00 | 0.00 | -8.36 | 0.00 | -9.69 | 0.00 | -7.93 | 0.00 | 0.00 | 0.00 | 9.37 | 0.00 | 0.00 | 0.00 | 37.08 | 32.89 | 33.70 | 32.96 | 39.21 | 42.08 | 40.93 | 34.88 | 38.68 | 38.27 | 37.15 | -35.72 | 35.34 | ||||||||||||||||||||||||||
| Other current assets | 153.71 | 93.89 | 128.30 | 142.58 | 102.92 | 97.18 | 80.18 | 91.17 | -939.05 | 69.35 | 58.07 | 55.19 | 68.23 | 47.79 | 6.69 | -714.12 | 15.72 | 3.74 | 2.47 | 18.89 | 5.77 | 5.35 | 4.63 | 4.99 | 4.44 | 7.98 | 7.84 | 15.19 | 21.21 | 19.91 | 18.54 | 27.51 | 17.28 | 16.76 | 12.23 | 13.88 | 16.44 | 15.23 | 32.00 | 28.53 | 228.63 | 25.42 | 35.35 | 34.14 | 26.21 | 20.65 | 20.03 | 29.81 | 22.80 | 20.50 | 20.16 | 24.91 | 23.38 | 37.23 | 24.27 | 25.77 | 30.35 | 32.70 | 40.53 | 30.50 | 49.05 | 47.17 | 83.36 | 39.21 | 89.81 | 83.41 | 75.87 | 81.25 | 75.42 | 72.93 | -30.54 | 71.01 | -100.48 | -144.44 | -327.44 | -86.68 | -158.75 | -16.04 | -27.65 | ||
| Total current assets | 138.99 | 1,787.57 | 1,949.82 | 1,902.85 | 1,739.39 | 1,661.50 | 1,343.21 | 1,480.89 | 1,026.67 | 929.72 | 216.12 | 811.15 | 754.61 | 92.87 | 593.22 | 582.86 | 466.77 | 76.19 | 81.28 | 59.75 | 62.80 | 421.82 | 80.57 | 61.75 | 97.93 | 114.32 | 66.72 | 55.64 | 46.83 | 72.69 | 66.58 | 69.11 | 54.06 | 86.04 | 85.63 | 53.09 | 47.79 | 74.35 | 44.29 | 56.78 | 97.50 | 108.74 | 1,347.18 | 203.39 | 83.79 | 135.18 | 87.70 | 87.24 | 76.01 | 197.94 | 112.43 | 230.69 | 64.83 | 90.26 | 77.92 | 238.71 | 77.26 | 70.77 | 125.43 | 76.38 | 92.42 | 87.31 | 128.33 | 129.82 | 215.10 | 176.27 | 194.18 | 220.63 | 135.39 | 156.56 | 199.09 | 268.00 | 50.62 | 95.77 | 121.46 | 142.59 | 321.47 | 70.80 | 151.69 | 4.25 | 11.06 |
| Total non-current assets | 28,960.38 | 27,476.48 | 27,283.15 | 27,465.16 | 27,254.53 | 27,186.43 | 26,719.90 | 26,281.19 | 26,453.45 | 26,526.54 | 27,409.70 | 11,554.30 | 11,378.06 | 12,074.59 | 11,247.43 | 10,455.91 | 10,124.98 | 10,398.28 | 9,627.08 | 9,403.34 | 9,273.82 | 8,974.03 | 8,680.53 | 8,468.14 | 8,451.56 | 8,418.06 | 8,251.72 | 8,335.08 | 8,085.69 | 7,775.29 | 7,732.11 | 7,652.84 | 7,416.56 | 7,374.91 | 7,001.33 | 6,984.38 | 6,986.56 | 7,017.09 | 6,697.77 | 6,402.22 | 6,193.92 | 5,962.67 | 4,655.66 | 4,630.36 | 4,380.36 | 4,246.80 | 4,138.19 | 4,121.65 | 4,047.48 | 3,779.20 | 3,405.81 | 3,201.92 | 3,164.27 | 3,133.21 | 2,935.00 | 2,469.63 | 2,445.87 | 2,445.48 | 2,248.80 | 2,234.48 | 2,160.70 | 2,162.51 | 2,046.82 | 2,049.30 | 2,022.36 | 2,231.28 | 2,174.97 | 2,161.81 | 2,168.35 | 2,134.45 | 2,044.60 | 1,981.27 | 1,947.87 | 1,958.30 | 1,847.20 | 1,768.33 | 1,543.71 | 1,599.02 | 1,459.94 | 1,413.10 | 1,340.97 |
| Total assets | 29,099.37 | 29,264.05 | 29,232.97 | 29,368.01 | 28,993.92 | 28,847.93 | 28,063.12 | 27,762.08 | 27,480.12 | 27,456.26 | 27,625.82 | 12,365.45 | 12,132.67 | 12,167.46 | 11,840.65 | 11,038.77 | 10,591.75 | 10,474.48 | 9,708.36 | 9,463.09 | 9,336.61 | 9,395.85 | 8,761.10 | 8,529.89 | 8,549.49 | 8,532.38 | 8,318.43 | 8,398.03 | 8,132.51 | 7,847.98 | 7,798.69 | 7,721.95 | 7,470.62 | 7,455.14 | 7,086.96 | 7,037.46 | 7,034.36 | 7,091.45 | 6,742.06 | 6,459.24 | 6,291.42 | 6,071.41 | 6,002.84 | 4,833.75 | 4,464.15 | 4,422.34 | 4,225.90 | 4,208.89 | 4,123.49 | 3,977.14 | 3,518.24 | 3,432.62 | 3,229.10 | 3,223.48 | 3,012.92 | 2,708.34 | 2,523.14 | 2,516.25 | 2,374.23 | 2,310.86 | 2,253.12 | 2,248.47 | 2,175.15 | 2,179.12 | 2,237.46 | 2,407.56 | 2,369.15 | 2,382.44 | 2,303.74 | 2,291.01 | 2,243.69 | 2,249.28 | 2,049.28 | 2,054.08 | 2,019.58 | 1,983.94 | 1,951.61 | 1,669.83 | 1,668.54 | 1,477.97 | 1,428.27 |
| Total current liabilities | 374.81 | 1,393.11 | 1,492.54 | 1,220.89 | 1,413.59 | 1,783.84 | 1,346.93 | 1,403.07 | 1,030.02 | 1,087.59 | 1,122.57 | 556.85 | 340.94 | 1,184.03 | 857.32 | 836.30 | 421.36 | 740.87 | 401.87 | 473.80 | 544.13 | 1,126.14 | 294.37 | 385.36 | 405.78 | 314.65 | 326.80 | 542.14 | 478.87 | 227.66 | 170.76 | 400.99 | 252.70 | 195.90 | 139.25 | 220.68 | 440.11 | 466.39 | 268.47 | 179.19 | 193.11 | 120.92 | 261.30 | 69.38 | 170.55 | 204.19 | 113.53 | 75.54 | 139.89 | 61.27 | 58.25 | 46.98 | 145.44 | 138.71 | 289.61 | 151.08 | 177.30 | 260.08 | 205.89 | 161.71 | 159.33 | 205.71 | 69.69 | 56.98 | 56.90 | 33.39 | 65.86 | 61.29 | 55.64 | 57.40 | 55.34 | 52.70 | 115.40 | 49.40 | 119.80 | 92.10 | 71.70 | 78.10 | 72.30 | 66.60 | 66.30 |
| Total non-current liabilities | 14,512.05 | 13,546.90 | 13,244.02 | 13,470.03 | 12,801.82 | 12,204.73 | 11,757.50 | 11,228.17 | 11,161.13 | 10,954.73 | 10,936.55 | 7,773.20 | 7,759.03 | 6,905.15 | 6,914.02 | 6,309.23 | 6,292.22 | 5,947.63 | 5,923.61 | 5,628.34 | 5,477.83 | 5,333.59 | 5,698.92 | 5,399.02 | 5,369.08 | 5,296.04 | 5,083.64 | 5,027.09 | 4,879.83 | 4,834.90 | 4,857.84 | 4,605.16 | 4,501.27 | 4,541.24 | 4,373.98 | 4,238.10 | 4,008.44 | 4,028.89 | 3,944.21 | 3,836.84 | 3,672.93 | 3,580.11 | 3,354.19 | 2,341.09 | 2,386.54 | 2,286.60 | 2,178.77 | 2,202.64 | 2,060.42 | 1,984.64 | 1,824.82 | 1,795.84 | 1,530.51 | 1,540.85 | 1,393.16 | 1,246.62 | 1,266.09 | 1,182.41 | 1,106.27 | 1,090.20 | 1,146.64 | 1,275.19 | 1,171.43 | 1,181.37 | 1,240.26 | 1,402.98 | 90.52 | 1,375.19 | 1,295.06 | 1,299.85 | 1,299.68 | 1,300.67 | 1,321.00 | 1,319.80 | 1,272.50 | 1,260.60 | 1,243.30 | 948.20 | 945.20 | 950.30 | 892.80 |
| Total liabilities | 14,886.87 | 14,940.01 | 14,736.56 | 14,690.92 | 14,215.42 | 13,988.56 | 13,104.43 | 12,631.24 | 12,191.14 | 12,042.31 | 12,059.12 | 8,330.05 | 8,099.97 | 8,089.18 | 7,771.35 | 7,145.53 | 6,713.59 | 6,688.50 | 6,325.48 | 6,102.14 | 6,021.96 | 6,459.72 | 5,993.28 | 5,784.38 | 5,774.86 | 5,610.68 | 5,410.44 | 5,569.22 | 5,358.70 | 5,062.56 | 5,028.60 | 5,006.15 | 4,753.98 | 4,731.33 | 4,513.23 | 4,458.78 | 4,448.54 | 4,495.28 | 4,212.68 | 4,016.03 | 3,866.03 | 3,698.80 | 3,615.50 | 2,410.47 | 2,557.09 | 2,490.12 | 2,292.30 | 2,278.18 | 2,200.31 | 2,045.25 | 1,883.07 | 1,842.83 | 1,675.94 | 1,678.15 | 1,682.77 | 1,397.70 | 1,443.39 | 1,442.49 | 1,312.16 | 1,251.91 | 1,305.97 | 1,309.40 | 1,241.12 | 1,238.35 | 1,297.16 | 1,461.34 | 1,420.42 | 1,436.47 | 1,350.70 | 1,357.25 | 1,355.02 | 1,353.37 | 1,373.75 | 1,369.17 | 1,355.31 | 1,315.38 | 1,280.38 | 991.11 | 981.92 | 982.08 | 923.71 |
| Total stockholders' equity | 13,332.48 | 13,433.17 | 13,617.62 | 13,790.84 | 13,886.79 | 13,947.54 | 14,010.61 | 14,172.63 | 14,297.05 | 14,390.92 | 14,537.12 | 3,255.78 | 3,253.33 | 3,259.60 | 3,250.57 | 3,202.12 | 3,210.22 | 3,116.50 | 2,991.76 | 2,968.09 | 2,921.97 | 2,547.78 | 2,389.28 | 2,375.69 | 2,398.12 | 2,539.96 | 2,522.71 | 2,442.21 | 2,384.15 | 2,413.72 | 2,395.72 | 2,341.95 | 2,343.75 | 2,350.75 | 2,215.27 | 2,221.79 | 2,236.12 | 2,244.89 | 2,198.83 | 2,114.71 | 2,143.06 | 2,089.08 | 2,109.29 | 2,144.17 | 1,732.88 | 1,737.43 | 1,739.33 | 1,736.55 | 1,750.27 | 1,758.47 | 1,514.31 | 1,530.41 | 1,499.55 | 1,491.81 | 1,274.52 | 1,255.56 | 1,024.51 | 1,018.95 | 1,007.38 | 1,004.27 | 890.80 | 881.40 | 876.58 | 879.04 | 878.52 | 884.18 | 883.61 | 878.63 | 892.09 | 872.46 | 829.14 | 835.47 | 612.89 | 619.92 | 627.29 | 631.27 | 636.58 | 643.56 | 651.09 | 461.11 | 469.14 |
| Common shares outstanding | 220 | 221 | 212 | 212 | 212 | 212 | 220 | 212 | 220 | 220 | 195 | 144 | 143 | 143 | 142 | 143 | 142 | 141 | 140 | 140 | 140 | 138 | 130 | 129 | 137 | 137 | 137 | 136 | 134 | 134 | 134 | 133 | 133 | 135 | 133 | 133 | 133 | 126 | 134 | 132 | 132 | 131 | 130 | 124 | 123 | 122 | 122 | 121 | 121 | 115 | 118 | 115 | 115 | 112 | 109 | 107 | 100 | 94 | 99 | 96 | 93 | 87 | 92 | 92 | 92 | 86 | 92 | 92 | 91 | 82 | 87 | 80 | 72 | 65 | 71 | 69 | 69 | 53 | 57 | 56 | 56 |