Income Statement

Revenue

+76%

+149%

10Y

Currency: USD

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	19	21	25	31	28	28	27	31	43	48	54	52	51	52	55	58	64	65	67	67	69	68	67	68	70	71	71	69	66	65	65	66	69	71	70	71	72	71	74	72	73	76	79	83	84	86	88	88	99	109	120	133	138	143	148	154	159	164	169	175	183	189	194	195	191	188	182	177	172	167	165	162	166	168	175	192	219	257	296	371	438	501	563	586	595	605	615	623	635
Revenue	36 N/A	39 +8%	44 +12%	53 +21%	66 +25%	78 +18%	88 +14%	113 +27%	135 +20%	157 +17%	181 +15%	190 +5%	197 +4%	206 +4%	214 +4%	226 +6%	239 +6%	251 +5%	262 +4%	268 +2%	273 +2%	277 +1%	279 +1%	280 +0%	280 +0%	279 -1%	278 0%	279 +0%	282 +1%	289 +2%	298 +3%	310 +4%	330 +6%	346 +5%	363 +5%	389 +7%	409 +5%	438 +7%	469 +7%	492 +5%	521 +6%	554 +6%	588 +6%	624 +6%	647 +4%	670 +4%	696 +4%	724 +4%	782 +8%	839 +7%	897 +7%	957 +7%	992 +4%	1 026 +3%	1 057 +3%	1 084 +3%	1 105 +2%	1 128 +2%	1 148 +2%	1 171 +2%	1 197 +2%	1 223 +2%	1 250 +2%	1 280 +2%	1 309 +2%	1 329 +2%	1 333 +0%	1 339 +0%	1 356 +1%	1 383 +2%	1 434 +4%	1 504 +5%	1 577 +5%	1 662 +5%	1 759 +6%	1 845 +5%	1 924 +4%	1 984 +3%	2 020 +2%	2 269 +12%	2 560 +13%	2 857 +12%	3 156 +10%	3 233 +2%	3 257 +1%	3 277 +1%	3 308 +1%	3 342 +1%	3 378 +1%
Gross Profit
Cost of Revenue	(15)	(16)	(18)	(21)	(26)	(31)	(34)	(41)	(47)	(54)	(60)	(63)	(65)	(67)	(70)	(74)	(78)	(82)	(85)	(87)	(90)	(92)	(93)	(94)	(94)	(93)	(93)	(92)	(93)	(95)	(96)	(99)	(102)	(105)	(108)	(114)	(122)	(130)	(138)	(144)	(149)	(159)	(168)	(177)	(183)	(187)	(194)	(200)	(217)	(232)	(247)	(261)	(253)	(271)	(275)	(286)	(277)	(299)	(307)	(311)	(301)	(325)	(334)	(349)	(340)	(377)	(385)	(388)	(359)	(390)	(390)	(390)	(379)	(409)	(425)	(450)	(450)	(485)	(497)	(576)	(638)	(768)	(860)	(882)	(855)	(923)	(951)	(978)	(931)
Gross Profit	21 N/A	23 +11%	26 +10%	32 +23%	40 +25%	47 +19%	55 +16%	72 +31%	88 +22%	104 +18%	121 +16%	127 +5%	133 +5%	139 +4%	144 +4%	152 +6%	161 +6%	169 +5%	176 +4%	180 +2%	183 +1%	185 +1%	186 +1%	185 0%	186 +0%	185 0%	185 +0%	188 +1%	189 +1%	194 +3%	201 +4%	211 +5%	228 +8%	241 +6%	255 +6%	275 +8%	288 +5%	308 +7%	331 +8%	349 +5%	372 +7%	395 +6%	420 +6%	447 +6%	464 +4%	483 +4%	502 +4%	524 +4%	565 +8%	606 +7%	650 +7%	696 +7%	739 +6%	755 +2%	782 +4%	799 +2%	828 +4%	829 +0%	842 +2%	860 +2%	895 +4%	898 +0%	915 +2%	931 +2%	968 +4%	953 -2%	948 0%	951 +0%	997 +5%	993 0%	1 044 +5%	1 113 +7%	1 198 +8%	1 253 +5%	1 333 +6%	1 395 +5%	1 475 +6%	1 499 +2%	1 523 +2%	1 693 +11%	1 922 +14%	2 089 +9%	2 296 +10%	2 350 +2%	2 402 +2%	2 354 -2%	2 357 +0%	2 364 +0%	2 447 +3%
Operating Income
Operating Expenses	(15)	(18)	(20)	(25)	(28)	(31)	(34)	(45)	(55)	(65)	(73)	(72)	(73)	(72)	(73)	(75)	(77)	(80)	(84)	(87)	(89)	(91)	(93)	(94)	(93)	(93)	(93)	(95)	(97)	(99)	(102)	(103)	(108)	(112)	(114)	(120)	(125)	(132)	(139)	(144)	(150)	(158)	(165)	(173)	(176)	(181)	(186)	(188)	(201)	(221)	(237)	(256)	(277)	(266)	(270)	(272)	(287)	(277)	(282)	(287)	(307)	(295)	(299)	(305)	(334)	(309)	(314)	(316)	(349)	(325)	(330)	(335)	(363)	(360)	(374)	(392)	(437)	(420)	(447)	(533)	(685)	(847)	(901)	(946)	(1 001)	(936)	(924)	(910)	(958)
Selling, General & Administrative	(8)	(9)	(11)	(12)	(13)	(13)	(13)	(19)	(24)	(30)	(36)	(35)	(36)	(36)	(36)	(37)	(37)	(37)	(39)	(40)	(39)	(41)	(41)	(41)	(40)	(41)	(41)	(42)	(44)	(45)	(46)	(48)	(50)	(51)	(51)	(51)	(51)	(51)	(52)	(53)	(54)	(57)	(59)	(61)	(61)	(64)	(65)	(66)	(68)	(75)	(79)	(82)	(95)	(77)	(79)	(79)	(93)	(82)	(82)	(82)	(97)	(83)	(84)	(87)	(115)	(90)	(92)	(93)	(125)	(97)	(98)	(99)	(121)	(108)	(113)	(121)	(149)	(134)	(138)	(143)	(179)	(155)	(160)	(163)	(218)	(170)	(175)	(178)	(243)
Depreciation & Amortization	(7)	(8)	(10)	(13)	(16)	(19)	(22)	(26)	(31)	(35)	(37)	(37)	(37)	(37)	(37)	(38)	(40)	(43)	(45)	(47)	(50)	(51)	(52)	(53)	(52)	(52)	(52)	(50)	(50)	(52)	(53)	(55)	(58)	(61)	(64)	(69)	(75)	(81)	(87)	(91)	(95)	(101)	(106)	(112)	(115)	(117)	(120)	(122)	(134)	(146)	(158)	(174)	(183)	(189)	(192)	(193)	(193)	(196)	(201)	(205)	(209)	(212)	(215)	(218)	(220)	(221)	(222)	(222)	(224)	(228)	(231)	(236)	(242)	(251)	(261)	(271)	(288)	(299)	(309)	(390)	(506)	(625)	(740)	(783)	(783)	(766)	(749)	(731)	(715)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	(67)	0	0	0	0	0	0	0
Operating Income	6 N/A	6 +2%	6 -7%	7 +27%	12 +67%	16 +38%	20 +27%	26 +29%	33 +24%	39 +19%	48 +23%	55 +15%	60 +9%	66 +11%	71 +8%	78 +9%	85 +9%	89 +5%	93 +4%	94 +2%	94 +0%	94 -1%	93 -1%	92 -1%	93 +1%	92 -1%	92 +0%	93 +1%	92 -1%	95 +4%	100 +5%	108 +8%	121 +12%	130 +8%	141 +8%	155 +10%	163 +5%	177 +9%	192 +9%	205 +7%	222 +9%	238 +7%	256 +8%	275 +8%	288 +5%	302 +5%	316 +5%	336 +6%	364 +8%	386 +6%	413 +7%	440 +7%	462 +5%	488 +6%	511 +5%	527 +3%	542 +3%	551 +2%	560 +2%	573 +2%	589 +3%	604 +2%	617 +2%	626 +1%	634 +1%	644 +2%	634 -1%	635 +0%	648 +2%	668 +3%	715 +7%	778 +9%	835 +7%	893 +7%	959 +7%	1 003 +5%	1 038 +3%	1 079 +4%	1 076 0%	1 161 +8%	1 237 +7%	1 242 +0%	1 395 +12%	1 405 +1%	1 401 0%	1 418 +1%	1 434 +1%	1 454 +1%	1 489 +2%
Pre-Tax Income
Interest Income Expense	(17)	(21)	(25)	(31)	(27)	(28)	(27)	(30)	(38)	(46)	(51)	(51)	(44)	(49)	(48)	(47)	(47)	(54)	(55)	(56)	(55)	(23)	(18)	(20)	(56)	(53)	(58)	(56)	(53)	(52)	(52)	(52)	(56)	(52)	(50)	(37)	(24)	(26)	(28)	(40)	(10)	(15)	(15)	(19)	(63)	(61)	(67)	(67)	(76)	(61)	(70)	(44)	(45)	(77)	(82)	(127)	(137)	(142)	(149)	(155)	(163)	(171)	(175)	(175)	(173)	(167)	(159)	(151)	(135)	(117)	(95)	(80)	(78)	(71)	(80)	(88)	(108)	(144)	(174)	(241)	(298)	(353)	(400)	(395)	(390)	(379)	(380)	(384)	(349)
Non-Reccuring Items	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(2)	(2)	(3)	(3)	5	(2)	(20)	(20)	7	(21)	(1)	(1)	(1)	(1)	(3)	(3)	(5)	(5)	(4)	(7)	(5)	(5)	(6)	(15)	(18)	(20)	(20)	(9)	(10)	(9)	(12)	(12)	(69)	(73)	(71)	(73)	(12)	(8)	(5)	(3)	0	0	0	0	0	0	1	1	1	0	0	0	18	82	82	82	141	77	90	90	13	0	(0)	(54)	(67)	0	(121)	(128)	(78)	(42)	12	(33)	(76)
Gain/Loss on Disposition of Assets	1	1	(0)	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	(8)	(10)	(12)	0	(4)	(0)	2	0	11	10	9	10	(7)	(7)	113	0	0	150	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	113	119	0	0	31	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(15) N/A	(19) -28%	(24) -26%	(26) -7%	(18) +32%	(14) +21%	(8) +40%	(7) +11%	(5) +27%	(8) -41%	(4) +46%	4 N/A	16 +330%	17 +8%	23 +34%	31 +33%	35 +16%	34 -5%	34 +1%	35 +3%	44 +25%	69 +57%	55 -20%	51 -7%	43 -16%	18 -58%	33 +81%	35 +7%	38 +6%	42 +11%	46 +9%	52 +15%	60 +14%	73 +22%	86 +19%	112 +30%	133 +19%	146 +9%	159 +9%	151 -5%	196 +30%	204 +4%	213 +5%	237 +11%	204 -14%	220 +8%	234 +6%	258 +10%	221 -14%	252 +14%	283 +12%	333 +18%	413 +24%	414 +0%	417 +1%	389 -7%	518 +33%	522 +1%	530 +1%	568 +7%	456 -20%	464 +2%	474 +2%	452 -5%	462 +2%	477 +3%	476 0%	484 +2%	531 +10%	633 +19%	702 +11%	780 +11%	898 +15%	899 +0%	969 +8%	1 005 +4%	942 -6%	934 -1%	902 -3%	865 -4%	872 +1%	890 +2%	874 -2%	882 +1%	934 +6%	997 +7%	1 066 +7%	1 038 -3%	1 064 +3%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(1)	(1)	(2)	(3)	(4)	(5)	(5)	(5)	(4)	(3)	(3)	(1)	(1)	(2)	(3)	(5)	(5)	(7)	(8)	(8)	(10)	(11)	(11)	(8)	(8)	(7)	(6)	(10)	(11)	(12)	(13)	(14)	(16)	(16)	(15)	(14)	(12)	(11)	(10)	(9)	(9)	(10)	(10)	(12)	(11)	(12)	(12)	(13)	(14)	(16)	(18)	(20)	(20)	(19)	(20)	(20)	(21)	(22)	(23)	(23)	(22)	(24)	(28)	(32)	(33)	(36)	(38)	(39)	(42)
Income from Continuing Operations	(15)	(19)	(24)	(26)	(18)	(14)	(8)	(7)	(5)	(8)	(4)	4	16	17	23	31	35	33	34	35	43	68	53	49	39	14	28	30	33	38	43	51	58	71	83	107	128	139	152	142	186	193	202	229	196	213	228	247	210	240	269	318	397	397	401	375	506	511	520	559	447	454	464	440	451	465	464	472	518	617	684	760	878	880	949	986	921	912	880	843	850	866	846	850	900	961	1 028	999	1 023
Income to Minority Interest	(3)	(2)	(2)	(1)	(1)	(1)	0	1	0	0	0	(1)	(1)	(1)	(2)	(2)	(4)	(2)	(2)	(2)	(8)	(4)	(5)	(6)	(7)	(6)	(6)	(7)	(7)	(7)	(7)	(8)	(8)	(8)	(9)	(10)	(10)	(11)	(11)	(11)	(14)	(15)	(17)	(18)	(18)	(19)	(20)	(21)	(20)	(22)	(23)	(26)	(31)	(32)	(32)	(30)	(35)	(35)	(36)	(38)	(32)	(32)	(32)	(31)	(31)	(32)	(32)	(34)	(36)	(40)	(43)	(45)	(50)	(52)	(57)	(61)	(61)	(59)	(56)	(51)	(47)	(46)	(42)	(42)	(46)	(49)	(52)	(50)	(49)
Equity Earnings Affiliates	0	1	1	1	0	1	0	2	0	4	5	5	0	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(23) N/A	(26) -10%	(32) -24%	(35) -9%	(26) +26%	(20) +21%	(10) +50%	(5) +50%	(5) N/A	(4) +28%	1 N/A	8 +1 029%	15 +89%	21 +38%	26 +27%	32 +21%	30 -5%	32 +7%	30 -7%	30 +0%	36 +18%	59 +65%	45 -24%	41 -9%	32 -22%	8 -75%	22 +171%	23 +8%	26 +12%	31 +18%	36 +14%	43 +21%	50 +17%	62 +24%	74 +19%	98 +31%	117 +20%	128 +9%	140 +9%	131 -7%	172 +31%	177 +3%	184 +4%	209 +14%	178 -15%	194 +9%	208 +7%	225 +8%	189 -16%	218 +15%	245 +13%	292 +19%	365 +25%	365 0%	369 +1%	345 -7%	478 +39%	484 +1%	492 +2%	529 +7%	415 -22%	421 +2%	431 +2%	409 -5%	419 +3%	433 +3%	431 0%	437 +2%	481 +10%	576 +20%	641 +11%	714 +11%	827 +16%	827 +0%	891 +8%	924 +4%	860 -7%	852 -1%	823 -3%	790 -4%	802 +2%	819 +2%	802 -2%	807 +1%	853 +6%	911 +7%	975 +7%	947 -3%	972 +3%
EPS (Diluted)	-0.82 N/A	-0.9 -10%	-4.48 -398%	-2.28 +49%	-1.68 +26%	-0.64 +62%	-0.31 +52%	-0.13 +58%	-0.14 -8%	-0.06 +57%	0.01 N/A	0.14 +1 300%	0.27 +93%	0.29 +7%	0.37 +28%	0.44 +19%	0.42 -5%	0.45 +7%	0.37 -18%	0.34 -8%	0.43 +26%	0.68 +58%	0.52 -24%	0.44 -15%	0.35 -20%	0.08 -77%	0.24 +200%	0.26 +8%	0.3 +15%	0.35 +17%	0.36 +3%	0.43 +19%	0.54 +26%	0.62 +15%	0.69 +11%	0.89 +29%	1.14 +28%	1.12 -2%	1.22 +9%	1.1 -10%	1.53 +39%	1.46 -5%	1.51 +3%	1.72 +14%	1.46 -15%	1.58 +8%	1.66 +5%	1.72 +4%	1.48 -14%	1.74 +18%	1.71 -2%	2.17 +27%	2.91 +34%	2.75 -5%	2.77 +1%	2.59 -6%	3.56 +37%	3.64 +2%	3.61 -1%	3.94 +9%	3.11 -21%	3.14 +1%	3.17 +1%	2.97 -6%	3.07 +3%	3.15 +3%	3.32 +5%	3.37 +2%	3.71 +10%	4.12 +11%	4.56 +11%	5.08 +11%	5.9 +16%	5.84 -1%	6.24 +7%	6.52 +4%	6.06 -7%	5.96 -2%	5.73 -4%	4.04 -29%	4.74 +17%	3.72 -22%	3.79 +2%	3.66 -3%	4.03 +10%	4.29 +6%	4.59 +7%	4.28 -7%	4.59 +7%

Income Statement Balance Sheet Cash Flow Statement

Extra Space Storage Inc
NYSE:EXR

Income Statement

Earnings Waterfall
Extra Space Storage Inc

Income Statement
Extra Space Storage Inc

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Extra Space Storage Inc NYSE:EXR

Income Statement

Earnings Waterfall Extra Space Storage Inc

Income Statement Extra Space Storage Inc

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Extra Space Storage Inc
NYSE:EXR

Earnings Waterfall
Extra Space Storage Inc

Income Statement
Extra Space Storage Inc