Development
Extra Space Storage Inc.
EXR
$149.83
$0.400.27%
NYSE
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 33.70% | 23.67% | 15.73% | 20.60% | 23.55% |
| Total Other Revenue | 28.00% | 18.55% | 10.43% | 11.15% | 12.10% |
| Total Revenue | 33.04% | 23.07% | 15.10% | 19.44% | 22.11% |
| Cost of Revenue | 41.90% | 28.29% | 16.80% | 19.22% | 18.56% |
| Gross Profit | 30.42% | 21.51% | 14.60% | 19.50% | 23.20% |
| SG&A Expenses | 20.65% | 15.90% | 18.93% | 20.70% | 22.77% |
| Depreciation & Amortization | 75.52% | 44.07% | 18.50% | 19.00% | 19.20% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 49.27% | 31.30% | 17.71% | 19.39% | 19.45% |
| Operating Income | 19.71% | 16.41% | 13.00% | 19.47% | 24.38% |
| Income Before Tax | -7.44% | -13.92% | -6.86% | 3.90% | 4.90% |
| Income Tax Expenses | 3.03% | 16.08% | 15.07% | 14.30% | 2.96% |
| Earnings from Continuing Operations | -7.68% | -14.51% | -7.31% | 3.68% | 4.94% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 21.85% | 15.62% | 1.26% | -13.84% | -20.67% |
| Net Income | -6.68% | -14.44% | -7.70% | 3.04% | 3.99% |
| EBIT | 19.71% | 16.41% | 13.00% | 19.47% | 24.38% |
| EBITDA | 31.58% | 22.01% | 14.01% | 19.25% | 23.13% |
| EPS Basic | -22.93% | -21.02% | -7.89% | 2.88% | 3.48% |
| Normalized Basic EPS | -15.62% | -6.84% | 3.27% | 12.64% | 23.54% |
| EPS Diluted | -23.47% | -21.19% | -8.02% | 2.77% | 3.41% |
| Normalized Diluted EPS | -14.17% | -6.24% | 2.52% | 11.47% | 22.50% |
| Average Basic Shares Outstanding | 26.02% | 11.64% | 0.20% | 0.17% | 0.51% |
| Average Diluted Shares Outstanding | 23.30% | 10.27% | 0.97% | 1.25% | 1.35% |
| Dividend Per Share | 8.00% | 10.61% | 13.45% | 22.40% | 33.33% |
| Payout Ratio | 0.39% | 0.37% | 0.23% | 0.19% | 0.29% |