FN2 Earnings Intelligence
Extra Space Storage Inc. financials (quarterly)
Extra Space Storage Inc. (EXR) Key Stats (quarterly) derived from persisted SEC financial facts.
Key Stats
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 | 9/30/2026 est. | 12/30/2026 est. |
|---|---|---|---|---|---|---|---|
| Market Cap | - | - | - | - | - | - | - |
| - Cash | $119.6 | $125 | $111.9 | $139 | $695.2 | - | - |
| + Debt | - | - | - | - | - | - | - |
| Enterprise Value | - | - | - | - | - | - | - |
| Revenue | $820 | $841.6 | $858.5 | $856 | $874.2 | $889.9 | $886.9 |
| % Growth | - | - | - | - | - | 3.7% | - |
| Gross Profit | $596.4 | $614 | $623 | $617.7 | $642.4 | - | - |
| % Margin | 72.7% | 73.0% | 72.6% | 72.2% | 73.5% | - | - |
| EBITDA | $569.1 | $551.2 | $456.6 | $553.3 | $577.8 | - | - |
| % Margin | 69.4% | 65.5% | 53.2% | 64.6% | 66.1% | - | - |
| Net Income | $270.9 | $249.7 | $166 | $241 | $263.5 | - | - |
| % Margin | 33.0% | 29.7% | 19.3% | 28.2% | 30.1% | - | - |
| Diluted EPS | $1.28 | $1.18 | $0.78 | $1.14 | $1.25 | $1.18 | $1.15 |
| % Growth | - | - | - | - | - | 50.8% | - |
| Operating Cash Flow | $481.4 | - | - | $489.9 | - | - | - |
| CapEx | $136 | $161.7 | $12.9 | $12.4 | $86.8 | - | - |
| Free Cash Flow | $345.4 | - | - | $477.5 | - | - | - |
Historical market capitalization is not persisted, so Market Cap and Enterprise Value remain unavailable rather than mixing today's market value into prior periods.
Income Statement
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 | 9/30/2026 est. | 12/30/2026 est. |
|---|---|---|---|---|---|---|---|
| Revenue | $820 | $841.6 | $858.5 | $856 | $874.2 | $889.9 | $886.9 |
| Gross Profit | $596.4 | $614 | $623 | $617.7 | $642.4 | - | - |
| EBITDA | $569.1 | $551.2 | $456.6 | $553.3 | $577.8 | - | - |
| Net Income | $270.9 | $249.7 | $166 | $241 | $263.5 | - | - |
| Diluted EPS | $1.28 | $1.18 | $0.78 | $1.14 | $1.25 | $1.18 | $1.15 |
Balance Sheet
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 |
|---|---|---|---|---|---|
| Cash & Equivalents | $119.6 | $125 | $111.9 | $139 | $695.2 |
| Short-term Debt | - | - | - | - | - |
| Long-term Debt | $11,563.7 | $11,694 | $11,960.7 | $12,018 | $12,029.6 |
| Total Debt | - | - | - | - | - |
Cash Flow
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 |
|---|---|---|---|---|---|
| Operating Cash Flow | $481.4 | - | - | $489.9 | - |
| Capital Expenditure | $136 | $161.7 | $12.9 | $12.4 | $86.8 |
| Free Cash Flow | $345.4 | - | - | $477.5 | - |
Ratios
USD in millions, except per-share values and percentages.
| Metric | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 |
|---|---|---|---|---|---|
| Revenue Growth | - | - | - | - | - |
| Gross Margin | 72.7% | 73.0% | 72.6% | 72.2% | 73.5% |
| EBITDA Margin | 69.4% | 65.5% | 53.2% | 64.6% | 66.1% |
| Net Margin | 33.0% | 29.7% | 19.3% | 28.2% | 30.1% |
| FCF Margin | 42.1% | - | - | 55.8% | - |
| Diluted EPS Growth | - | - | - | - | - |