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Extra Space Storage Inc. (EXR)

NYSE - NYSE Delayed Price. Currency in USD
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159.45+0.29 (+0.18%)
At close: 4:03PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
1,382,617
1,356,212
1,308,454
1,196,604
1,105,009
Cost of Revenue
389,662
387,109
365,426
317,402
291,147
Gross Profit
992,955
969,103
943,028
879,202
813,862
Operating Expense
324,891
321,038
309,275
290,306
272,257
Operating Income
668,064
648,065
633,753
588,896
541,605
Net Non Operating Interest Income Expense
-141,607
-157,109
-183,801
-177,831
-151,878
Other Income Expense
106,232
40,436
12,479
45,259
128,120
Pretax Income
632,689
531,392
462,431
456,324
517,847
Tax Provision
15,768
13,810
11,308
9,244
3,625
Net Income Common Stockholders
575,743
481,073
419,287
414,566
478,038
Average Dilution Earnings
-
-
22,119
21,266
26,969
Diluted NI Available to Com Stockholders
581,303
481,073
441,406
435,832
505,007
Basic EPS
-
3.71
3.27
3.29
3.79
Diluted EPS
-
3.71
3.24
3.27
3.76
Basic Average Shares
-
129,542
128,204
126,087
125,968
Diluted Average Shares
-
129,585
136,434
133,159
134,156
Total Operating Income as Reported
750,022
666,140
634,958
619,703
541,605
Total Expenses
714,553
708,147
674,701
607,708
563,404
Net Income from Continuing & Discontinued Operation
576,598
481,779
419,967
415,289
479,013
Normalized Income
496,683
464,174
418,792
385,098
367,014
Interest Income
25,822
15,192
7,467
5,292
6,736
Interest Expense
167,429
172,301
191,268
183,123
158,614
Net Interest Income
-141,607
-157,109
-183,801
-177,831
-151,878
EBIT
800,118
703,693
653,699
639,447
676,461
EBITDA
1,027,886
-
-
-
-
Reconciled Cost of Revenue
389,662
387,109
365,426
317,402
291,147
Reconciled Depreciation
227,768
224,444
219,857
209,050
193,296
Net Income from Continuing Operation Net Minority Interest
576,598
481,779
419,967
415,289
479,013
Total Unusual Items Excluding Goodwill
81,958
18,075
1,205
30,807
112,789
Total Unusual Items
81,958
18,075
1,205
30,807
112,789
Normalized EBITDA
945,928
910,062
872,351
817,690
756,968
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,043
469.95
30.125
616.14
789.5385