EXR — Extra Space Storage Income Statement
0.000.00%
- $29.93bn
- $43.17bn
- $3.26bn
- 79
- 40
- 78
- 72
Annual income statement for Extra Space Storage, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
Standards: | USG | USG | USG | USG | USG |
Status: | Final | Final | Final | Final | Final |
Revenue | |||||
Total Revenue | 1,356 | 1,577 | 1,924 | 2,560 | 3,257 |
Cost of Revenue | |||||
Gross Profit | 997 | 1,198 | 1,475 | 1,922 | 2,402 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Total Operating Expenses | 690 | 601 | 874 | 1,390 | 1,934 |
Operating Profit | 666 | 976 | 1,050 | 1,170 | 1,323 |
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | 531 | 898 | 942 | 872 | 934 |
Provision for Income Taxes | |||||
Net Income After Taxes | 518 | 878 | 921 | 850 | 900 |
Minority Interest | |||||
Net Income Before Extraordinary Items | |||||
Net Income | 482 | 828 | 861 | 803 | 855 |
Adjustments to Net Income | |||||
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Dilution Adjustment | |||||
Diluted Net Income | 481 | 867 | 908 | 802 | 853 |
Diluted Weighted Average Shares | |||||
Basic EPS Including Extraordinary Items | |||||
Diluted EPS Including Extraordinary Items | |||||
Diluted EPS Excluding Extraordinary Items | |||||
Normalised Income Before Taxes | |||||
Normalised Income After Taxes | |||||
Normalised Income Available to Common Shareholders | |||||
Diluted Normalised EPS | 3.58 | 5.21 | 6.32 | 5.12 | 4.39 |
Dividends per Share |