Last update at 2025-04-11T18:53:00Z
Source: TradingView
The charts and visual representations are sourced from TradingView through embedded widgets. For any issues with chart display, please visit the TradingView website
Extra Space Storage (NYSE:EXR) Sees 14% Share Price Decline Over The Past Week
Wed 09 Apr 25, 07:05 PMMizuho starts coverage on self-storage REITs, calls Extra Space top choice
Wed 09 Apr 25, 03:00 PMExtra Space Storage (EXR) Down 5.4% Since Last Earnings Report: Can It Rebound?
Thu 27 Mar 25, 03:30 PMHere’s Why Extra Space Storage (EXR) Fell in Q4
Mon 17 Mar 25, 12:41 PMExtra Space Announces Pricing of $500 Million of 5.400% Senior Notes due 2035
Mon 10 Mar 25, 10:50 PMExtra Space Storage's Store Count Surpasses 4,000 Nationwide
Thu 06 Mar 25, 08:00 PMExtra Space Storage Celebrates 4,000 Stores Milestone
Wed 05 Mar 25, 03:00 PMQ4 2024 Extra Space Storage Inc Earnings Call
Thu 27 Feb 25, 08:16 AMExtra Space Storage Q4 FFO Beats Estimates, Occupancy Grows Y/Y
Wed 26 Feb 25, 03:53 PMBreakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 942.08M | 898.08M | 531.39M | 462.43M | 456.32M |
Minority interest | -60.46800M | -50.10900M | 12.88M | 12.49M | 13.99M |
Net income | 860.69M | 827.65M | 481.78M | 419.97M | 415.29M |
Selling general administrative | 129.25M | 102.19M | 96.59M | 89.42M | 81.26M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 1455.27M | 1179.27M | 969.10M | 943.03M | 879.20M |
Reconciled depreciation | 288.32M | 241.88M | 224.44M | 219.86M | 209.05M |
Ebit | 1050.40M | 975.95M | 666.14M | 634.96M | 608.64M |
Ebitda | 1436.87M | 1165.38M | 910.06M | 872.35M | 817.69M |
Depreciation and amortization | 386.46M | 189.43M | 243.92M | 237.39M | 209.05M |
Non operating income net other | - | 49.70M | 11.52M | 14.00M | 15.06M |
Operating income | 1050.40M | 975.95M | 666.14M | 634.96M | 619.70M |
Other operating expenses | 886.47M | 742.17M | 708.15M | 674.70M | 607.71M |
Interest expense | 219.17M | 166.18M | 172.30M | 191.27M | 183.12M |
Tax provision | 20.93M | 20.32M | 13.81M | 11.31M | 9.24M |
Interest income | 108.32M | 49.70M | 15.19M | 7.47M | 5.29M |
Net interest income | -149.74900M | -116.48000M | -157.10900M | -183.80100M | -177.83100M |
Extraordinary items | - | - | - | - | 0.00000M |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 20.93M | 20.32M | 13.81M | 11.31M | 9.24M |
Total revenue | 1924.17M | 1577.36M | 1356.21M | 1308.45M | 1196.60M |
Total operating expenses | 417.57M | 344.07M | 321.04M | 309.27M | 290.31M |
Cost of revenue | 468.90M | 398.10M | 387.11M | 365.43M | 317.40M |
Total other income expense net | -108.32100M | -77.87100M | -134.74800M | -172.52700M | 45.26M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 921.16M | 877.76M | 495.22M | 439.85M | 432.63M |
Net income applicable to common shares | 859.49M | 827.65M | 481.78M | 419.97M | 415.29M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Total assets | 12167.46M | 10474.48M | 9395.85M | 8532.38M | 7847.98M |
Intangible assets | 21.57M | 147.02M | 137.14M | 134.93M | 132.00M |
Earning assets | - | - | - | - | - |
Other current assets | 55.19M | -714.11900M | 18.89M | 4.99M | 15.19M |
Total liab | 8089.18M | 6688.50M | 6459.72M | 5610.68M | 5062.56M |
Total stockholder equity | 3259.60M | 3116.50M | 2547.78M | 2539.96M | 2413.72M |
Deferred long term liab | 4.85M | 7.41M | - | - | - |
Other current liab | 67.35M | 63.58M | 47.13M | 45.26M | 45.20M |
Common stock | 1.34M | 1.34M | 1.31M | 1.29M | 1.27M |
Capital stock | 1.34M | 1.34M | 1.31M | 1.29M | 1.27M |
Retained earnings | -135.87200M | -128.24500M | -354.90000M | -301.04900M | -262.90200M |
Other liab | 144.03M | 291.53M | 272.80M | 96.53M | 102.25M |
Good will | 170.81M | - | - | - | - |
Other assets | 10994.82M | 9684.16M | 9286.72M | 159.24M | 123.17M |
Cash | 92.87M | 71.13M | 109.12M | 65.75M | 57.50M |
Cash and equivalents | 92.87M | 71.13M | 109.12M | 65.75M | 57.50M |
Total current liabilities | 1184.03M | 740.87M | 1126.14M | 314.65M | 227.66M |
Current deferred revenue | - | - | - | - | - |
Net debt | 7467.63M | 6119.98M | 5900.66M | 5255.52M | 4754.02M |
Short term debt | 945.00M | 535.00M | 949.00M | 158.00M | 81.00M |
Short long term debt | 945.00M | 535.00M | 949.00M | 158.00M | 81.00M |
Short long term debt total | 7560.50M | 6191.10M | 6009.79M | 5321.27M | 4811.52M |
Other stockholder equity | 3345.33M | 3285.95M | 3000.46M | 2868.68M | 2640.70M |
Property plant equipment | 10262.51M | 9062.60M | 7893.80M | 7696.86M | 7491.83M |
Total current assets | 92.87M | 76.19M | 128.01M | 70.73M | 72.69M |
Long term investments | 882.41M | 1176.51M | 991.25M | 338.05M | 125.33M |
Net tangible assets | 3067.21M | 3116.50M | 2547.78M | 2539.96M | 2413.72M |
Short term investments | -558.04900M | 719.19M | - | - | - |
Net receivables | 643.99M | 419.19M | 293.81M | 43.59M | - |
Long term debt | 7331.46M | 5422.75M | 4797.30M | 4888.49M | 4699.59M |
Inventory | -699.17100M | 300.00M | - | - | - |
Accounts payable | 171.68M | 142.28M | 130.01M | 111.38M | 101.46M |
Total permanent equity | - | - | - | - | - |
Noncontrolling interest in consolidated entity | - | 669.48M | 388.35M | 381.73M | 371.70M |
Temporary equity redeemable noncontrolling interests | - | - | - | - | - |
Accumulated other comprehensive income | 48.80M | -42.54600M | -99.09300M | -28.96600M | 34.65M |
Additional paid in capital | - | - | - | - | - |
Common stock total equity | - | 1.34M | 1.31M | 1.29M | 1.27M |
Preferred stock total equity | - | - | - | - | - |
Retained earnings total equity | - | -128.24500M | -354.90000M | -301.04900M | -262.90200M |
Treasury stock | - | - | - | - | - |
Accumulated amortization | - | - | - | - | - |
Non currrent assets other | 10220.02M | 159.17M | 130.61M | 162.08M | 7517.96M |
Deferred long term asset charges | - | - | - | - | - |
Non current assets total | 12074.59M | 10398.28M | 9267.84M | 8461.64M | 7775.29M |
Capital lease obligations | 229.03M | 233.36M | 263.49M | 274.78M | - |
Long term debt total | 7477.02M | 6025.66M | 4797.30M | 4888.49M | 4699.59M |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Investments | -1648.45900M | -23.06800M | -540.48900M | -28.13200M | -54.12400M |
Change to liabilities | 29.03M | 10.95M | 37.61M | 13.19M | 17.12M |
Total cashflows from investing activities | -1648.45900M | -837.54000M | -955.42700M | -621.63000M | -443.89800M |
Net borrowings | 1376.41M | 206.69M | 1262.22M | 202.28M | 202.21M |
Total cash from financing activities | 431.86M | -166.71100M | 241.47M | -88.01300M | -247.25100M |
Change to operating activities | 7.08M | -33.38500M | -0.04200M | -14.81500M | 12.72M |
Net income | 921.16M | 877.76M | 517.58M | 451.12M | 447.08M |
Change in cash | 21.54M | -51.81500M | 57.28M | -1.95700M | -13.35400M |
Begin period cash flow | 76.19M | 128.01M | 70.73M | 72.69M | 86.04M |
End period cash flow | 97.73M | 76.19M | 128.01M | 70.73M | 72.69M |
Total cash from operating activities | 1238.14M | 952.44M | 771.23M | 707.69M | 677.79M |
Issuance of capital stock | 0.00000M | 273.19M | 103.47M | 198.83M | 90.23M |
Depreciation | 288.32M | 241.88M | 224.44M | 219.86M | 209.05M |
Other cashflows from investing activities | -272.11700M | 455.64M | -20.39700M | -182.52300M | 101.59M |
Dividends paid | -805.31100M | -600.99400M | -467.76500M | -458.11400M | 424.91M |
Change to inventory | - | - | - | - | - |
Change to account receivables | - | - | -8.05900M | - | - |
Sale purchase of stock | -67.50800M | 5711.55M | -67.87300M | 2217.06M | 1414.20M |
Other cashflows from financing activities | 5512.38M | -50.16900M | 3263.37M | -37.05600M | -47.98800M |
Change to netincome | 44.26M | -105.24500M | 23.17M | 19.41M | 18.04M |
Capital expenditures | 22.83M | 3.66M | 7.09M | 7.76M | 4.30M |
Change receivables | - | - | - | - | - |
Cash flows other operating | - | -203.58300M | -40.96000M | -7.88100M | -27.78400M |
Exchange rate changes | - | - | - | - | - |
Cash and cash equivalents changes | - | -51.81500M | 57.28M | -1.95700M | -13.35400M |
Change in working capital | 36.10M | -22.43400M | 17.93M | 0.71M | 15.46M |
Stock based compensation | 21.39M | 17.30M | 16.28M | 13.05M | 11.18M |
Other non cash items | -28.82300M | -22.09400M | 6.17M | 17.80M | 18.97M |
Free cash flow | 1215.31M | 948.78M | 764.14M | 699.92M | 673.50M |
Sector: Real Estate Industry: REIT - Industrial
Company | Change (USD) | Price (USD) | Trailing PE (x) | Forward PE (x) | Price Sales TTM (x) | Price to Book Value (x) | Enterprise Value to Revenue (x) | Enterprise Value to EBITDA (x) |
---|---|---|---|---|---|---|---|---|
EXR Extra Space Storage Inc |
1.45 1.10% | 133.29 | 28.98 | 28.74 | 14.47 | 2.23 | 19.14 | 26.72 |
PLD Prologis Inc |
0.29 0.31% | 95.18 | 42.17 | 52.08 | 14.75 | 2.25 | 18.70 | 23.08 |
PSA Public Storage |
2.08 0.75% | 280.15 | 27.33 | 27.32 | 11.54 | 8.95 | 14.45 | 20.02 |
PLDGP Prologis Inc |
- -% | 54.50 | 10.93 | - | 5.05 | - | ||
SEGXF Segro Plc |
- -% | 8.05 | - | 26.39 | 20.69 | 0.99 | 30.53 | -6.3737 |
Extra Space Storage Inc., headquartered in Salt Lake City, Utah, is a self-administered and self-managed REIT and a member of the S&P 500. As of September 30, 2023, the Company owned and/or operated 3,651 self-storage stores in 42 states and Washington, D.C. The Company's stores comprise approximately 2.5 million units and approximately 279.0 million square feet of rentable space operating under the Extra Space, Life Storage and Storage Express brands. The Company offers customers a wide selection of conveniently located and secure storage units across the country, including boat storage, RV storage and business storage. It is the largest operator of self-storage properties in the United States.
2795 East Cottonwood Parkway, Salt Lake City, UT, United States, 84121
Name | Title | Year Born |
---|---|---|
Mr. Joseph Daniel Margolis J.D. | CEO & Director | 1961 |
Mr. P. Scott Stubbs | Exec. VP & CFO | 1968 |
Mr. Matthew T. Herrington | Exec. VP & COO | 1981 |
Ms. Gwyn Goodson McNeal | Exec. VP & Chief Legal Officer | 1969 |
Mr. Samrat Sondhi | Exec. VP & Chief Marketing Officer | 1975 |
Mr. Zachary Dickens | Exec. VP & Chief Investment Officer | 1975 |
Ms. Grace Kunde | Sr. VP of Accounting & Fin. and Corp. Controller | 1975 |
Mr. Timothy Arthurs | Sr. VP of Operations | 1959 |
Mr. Jeffrey Norman | Sr. VP of Capital Markets | NA |
Mr. Noah Springer | Exec. VP and Chief Strategy & Partnership Officer | 1979 |
Disclaimer - This information, including any data, is sourced from Unicorn Data Services SAS, trading as EOD Historical Data (“EODHD”) on ‘as is’ basis, using their API. The information and data provided on this page, as well as via the API, are not guaranteed to be real-time or accurate. In some cases, the data may include analyst ratings or recommendations sourced through the EODHD API, which are intended solely for general informational purposes.
This information does not consider your personal objectives, financial situation, or needs. Kalkine does not assume any responsibility for any trading losses you might incur as a result of using this information, data, or any analyst rating or recommendation provided. Kalkine will not accept any liability for any loss or damage resulting from reliance on the information, including but not limited to data, quotes, charts, analyst ratings, recommendations, and buy/sell signals sourced via the API.
Please be fully informed about the risks and costs associated with trading in the financial markets, as it is one of the riskiest forms of investment. Kalkine does not provide any warranties regarding the information on this page, including, without limitation, warranties of merchantability or fitness for a particular purpose or use.