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 | 9/30/2024 | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 est. | 9/30/2026 est. |
|---|---|---|---|---|---|---|---|
| Market Cap | - | - | - | - | - | - | - |
| - Cash | $88.9 | $119.6 | $125 | $111.9 | $139 | - | - |
| + Debt | - | - | - | - | - | - | - |
| Enterprise Value | - | - | - | - | - | - | - |
| Revenue | $824.8 | $820 | $841.6 | $858.5 | $856 | $875 | $888.4 |
| % Growth | - | - | - | - | - | 4.0% | 3.5% |
| Gross Profit | $615.8 | $596.4 | $614 | $623 | $617.7 | - | - |
| % Margin | 74.7% | 72.7% | 73.0% | 72.6% | 72.2% | - | - |
| EBITDA | $497.8 | $569.1 | $551.2 | $456.6 | $553.3 | - | - |
| % Margin | 60.4% | 69.4% | 65.5% | 53.2% | 64.6% | - | - |
| Net Income | $193.2 | $270.9 | $249.7 | $166 | $241 | - | - |
| % Margin | 23.4% | 33.0% | 29.7% | 19.3% | 28.2% | - | - |
| Diluted EPS | $0.91 | $1.28 | $1.18 | $0.78 | $1.14 | $1.16 | $1.18 |
| % Growth | - | - | - | - | - | -1.8% | 51.9% |
| Operating Cash Flow | - | $481.4 | - | - | $489.9 | - | - |
| CapEx | $159.2 | $136 | $161.7 | $12.9 | $12.4 | - | - |
| 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 | 9/30/2024 | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 | 6/30/2026 est. | 9/30/2026 est. |
|---|---|---|---|---|---|---|---|
| Revenue | $824.8 | $820 | $841.6 | $858.5 | $856 | $875 | $888.4 |
| Gross Profit | $615.8 | $596.4 | $614 | $623 | $617.7 | - | - |
| EBITDA | $497.8 | $569.1 | $551.2 | $456.6 | $553.3 | - | - |
| Net Income | $193.2 | $270.9 | $249.7 | $166 | $241 | - | - |
| Diluted EPS | $0.91 | $1.28 | $1.18 | $0.78 | $1.14 | $1.16 | $1.18 |
Balance Sheet
USD in millions, except per-share values and percentages.
| Metric | 9/30/2024 | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 |
|---|---|---|---|---|---|
| Cash & Equivalents | $88.9 | $119.6 | $125 | $111.9 | $139 |
| Short-term Debt | - | - | - | - | - |
| Long-term Debt | $10,643.8 | $11,563.7 | $11,694 | $11,960.7 | $12,018 |
| Total Debt | - | - | - | - | - |
Cash Flow
USD in millions, except per-share values and percentages.
| Metric | 9/30/2024 | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 |
|---|---|---|---|---|---|
| Operating Cash Flow | - | $481.4 | - | - | $489.9 |
| Capital Expenditure | $159.2 | $136 | $161.7 | $12.9 | $12.4 |
| Free Cash Flow | - | $345.4 | - | - | $477.5 |
Ratios
USD in millions, except per-share values and percentages.
| Metric | 9/30/2024 | 3/31/2025 | 6/30/2025 | 9/30/2025 | 3/31/2026 |
|---|---|---|---|---|---|
| Revenue Growth | - | - | - | - | - |
| Gross Margin | 74.7% | 72.7% | 73.0% | 72.6% | 72.2% |
| EBITDA Margin | 60.4% | 69.4% | 65.5% | 53.2% | 64.6% |
| Net Margin | 23.4% | 33.0% | 29.7% | 19.3% | 28.2% |
| FCF Margin | - | 42.1% | - | - | 55.8% |
| Diluted EPS Growth | - | - | - | - | - |