Extra Space Storage financials
$133.49+1.37%
Close Sep 29, 2026 · split-adjustedRevenue
Net income
Income statement & cash flow
| Fiscal year | FY25 Dec 31 | FY24 Dec 31 | FY23 Dec 31 | FY22 Dec 31 | FY21 Dec 31 | FY20 Dec 31 | FY19 Dec 31 | FY18 Dec 31 | FY17 Dec 31 | FY16 Dec 31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.38B | $3.26B | $2.56B | $1.92B | $1.58B | $1.36B | $1.31B | $1.20B | $1.11B | $991.9M |
| Gross profit | $2.46B | $2.43B | $1.95B | $1.49B | $1.21B | $995.6M | $972.4M | $904.9M | $833.0M | $741.9M |
| Gross margin | 72.8% | 74.5% | 76.1% | 77.4% | 76.6% | 73.4% | 74.3% | 75.6% | 75.4% | 74.8% |
| Operating income | $1.49B | $1.40B | $1.17B | $1.04B | $835.2M | $648.1M | $633.8M | $588.9M | $541.6M | $449.8M |
| Net income | $972.3M | $853.2M | $802.0M | $859.5M | $826.5M | $481.8M | $420.0M | $415.3M | $479.0M | $366.1M |
| Net margin | 28.8% | 26.2% | 31.3% | 44.7% | 52.4% | 35.5% | 32.1% | 34.7% | 43.3% | 36.9% |
| Diluted EPS | $4.59 | $4.03 | $4.74 | $6.41 | $6.19 | $3.71 | $3.24 | $3.27 | $3.76 | $2.91 |
| EBITDA | $2.20B | $2.18B | $1.68B | $1.33B | $1.08B | $872.5M | $853.6M | $797.9M | $734.9M | $632.4M |
| Operating cash flow | $1.85B | $1.89B | $1.40B | $1.52B | $952.4M | $781.3M | $865.5M | $703.0M | $954.4M | $582.0M |
| Free cash flow | $1.69B | $1.74B | $1.29B | $1.44B | $892.6M | $706.9M | $804.1M | $638.0M | $914.8M | $553.8M |
| Diluted shares | 211.9M | 211.6M | 169.2M | 141.7M | 140.0M | 129.6M | 136.4M | 133.2M | 134.2M | 125.9M |
Balance sheet
| Period end | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
|---|---|---|---|---|---|---|
| Cash & equivalents | $138.9M | $138.2M | $99.1M | $92.9M | $71.1M | $109.1M |
| Short-term investments | $0.00 | $0.00 | $0.00 | $0.00 | — | — |
| Total debt | $13.23B | $12.32B | $11.02B | $7.33B | $5.96B | $5.75B |
| Total assets | $29.26B | $28.85B | $27.46B | $12.17B | $10.47B | $9.40B |
| Total liabilities | $14.94B | $13.99B | $12.04B | $8.09B | $6.69B | $6.46B |
| Shareholders' equity | $14.27B | $14.78B | $15.19B | $3.82B | $3.53B | $2.76B |
From SEC filings via Massive. Fiscal periods follow the company's own calendar; free cash flow is operating cash flow minus capital expenditure.
Sources: Massive / Polygon daily aggregates (split-adjusted) · SEC filings via Massive · FINRA settlements via Massive · Financial Modeling Prep. Figures are dated where shown; research is informational, not investment advice. Methodology