Extra Space Storage Inc. EXR

Latest FY: 2025 Real Estate REIT - Industrial
Market Price $147.88
Market Cap $31.56B
P/E Ratio 32.22
Quick Peer Compare (Real Estate):
Revenue (FY 2025) ↑7.1% YoY
$129.48M
3-Yr CAGR: 15.6%
Net Income ↑14.0% YoY
$974.00M
Net Margin: 752.3%
Free Cash Flow ↓-2.0% YoY
$1.83B
FCF Yield: 5.80%
EPS (Diluted) ↑13.9% YoY
$4.59
Basic: $4.59
Return on Equity Efficiency
7.3%
ROA: 3.3%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (EXR)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $991.9M $741.9M $366.1M $2.91 $539.3M
FY 2017 $1,105.0M +11.4% $833.0M $479.0M +30.8% $3.76 +29.2% $597.4M
FY 2018 $41.8M -96.2% $-249.9M $415.3M -13.3% $3.27 -13.0% $677.8M
FY 2019 $49.9M +19.5% $-286.2M $420.0M +1.1% $3.24 -0.9% $707.7M
FY 2020 $52.1M +4.5% $-308.5M $481.8M +14.7% $3.71 +14.5% $771.2M
FY 2021 $66.3M +27.1% $-302.3M $827.6M +71.8% $6.19 +66.8% $952.4M
FY 2022 $83.9M +26.6% $-351.4M $860.7M +4.0% $6.41 +3.6% $1,238.1M $1,215.3M
FY 2023 $102.0M +21.6% $-510.1M $803.2M -6.7% $4.74 -26.1% $1,402.5M $1,386.5M +14.1%
FY 2024 $120.9M +18.5% $-710.7M $854.7M +6.4% $4.03 -15.0% $1,887.4M $1,866.9M +34.7%
FY 2025 $129.5M +7.1% $-788.7M $974.0M +14.0% $4.59 +13.9% $1,850.2M $1,829.1M -2.0%
$

Valuation

Market Price $147.88
Market Cap $31.56B
Enterprise Value N/A
P/E Ratio 32.22
P/B Ratio 2.33
FCF Yield 5.80%
Dividend Yield N/A
Shares Outstanding 211,260,900
%

Profitability & Margins

Gross Margin -609.13%
Operating Margin 1,091.08%
Net Margin 752.26%
Return on Equity (ROE) 7.25%
Return on Assets (ROA) 3.33%
Asset Turnover 0.00x
Revenue 3-Yr CAGR 15.56%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $138.92M
Total Debt N/A
Book Value / Share $63.59
💧

Cash Flow Efficiency

Operating Cash Flow $1.85B
Capital Expenditures (CapEx) $21.14M
Free Cash Flow $1.83B
OCF / Revenue 1,428.99%
FCF / Revenue 1,412.66%
FCF 3-Yr CAGR 14.60%
🏷️

Per Share Metrics

EPS (Diluted) $4.59
EPS (Basic) $4.59
Dividends / Share N/A
Book Value / Share $63.59
EPS YoY Growth 13.90%
🏛️

Balance Sheet (FY 2025)

Total Assets $29.26B
Total Liabilities $45.68M
Stockholders' Equity $13.43B
Current Assets N/A
Current Liabilities N/A