Extra Space Storage Inc.
General ticker "EXR" information:
- Sector: Real Estate
- Industry: REIT - Industrial
- Capitalization: $29.6B (TTM average)
Extra Space Storage Inc. follows the US Stock Market performance with the rate: 32.1%.
Estimated limits based on current volatility of 1.1%: low 136.21$, high 139.21$
Factors to consider:
- Company included in S&P500 list
- Company pays dividends (quarterly): last record date 2026-06-15, amount 1.62$ (Y4.75%)
- Total employees count: 8393 (+4.8%) as of 2025
- Company does not operate outside US (retrieved using AI)
- Top business risk factors: Economic downturns and volatility, Interest rate risk, Market competition, Cybersecurity threats, Liquidity and credit risks
- Price in estimated range
- Earnings for 6 months up through Q2 are close to our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2025-12-31 to 2027-12-31
- 2025-12-31 to 2026-12-31 estimated range: [107.92$, 154.54$]
- 2026-12-31 to 2027-12-31 estimated range: [106.50$, 152.80$]
Financial Metrics affecting the EXR estimates:
- Negative: with PPE of 28.4 at the end of fiscal year the price was high
- Positive: Operating profit margin, % of 42.79 > 33.79
- Positive: 4.90 < Operating cash flow per share per price, % of 6.69
- Positive: Interest expense per share per price, % of 2.12 <= 2.54
- Positive: 3.58 < Industry earnings per price (median), % of 3.92
- Positive: 42.26 < Shareholder equity ratio, % of 45.90 <= 49.86
- Positive: 1.88 < Return on assets ratio (scaled to [-100,100]) of 2.98
- Negative: -0.37 < Inventory ratio change, % of 0
- Positive: -4.49 < Investing cash flow per share per price, % of -2.94
- Positive: Industry inventory ratio change (median), % of 0 <= 0
- Negative: Industry operating cash flow per share per price (median), % of 14.36 <= 16.44
Short-term EXR quotes
Long-term EXR plot with estimates
Financial data
| YTD | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating Revenue | $2,560.24MM | $3,256.90MM | $3,301.23MM |
| Operating Expenses | $1,390.10MM | $1,933.54MM | $1,888.54MM |
| Operating Income | $1,170.14MM | $1,323.36MM | $1,412.69MM |
| Non-Operating Income | $-352.96MM | $-470.65MM | $-471.93MM |
| Interest Expense | $419.04MM | $551.35MM | $587.61MM |
| Income(Loss) | $817.18MM | $852.71MM | $940.76MM |
| Taxes | $21.56MM | $33.48MM | $41.56MM |
| Other Income(Loss) | $54.84MM | $81.00MM | $123.34MM |
| Net Income(Loss)* | $803.20MM | $854.68MM | $974.00MM |
| Stockholders Equity | $14,390.92MM | $13,947.53MM | $13,433.17MM |
| Assets | $27,456.26MM | $28,847.93MM | $29,264.05MM |
| Operating Cash Flow | $1,402.47MM | $1,887.43MM | $1,850.19MM |
| Capital expenditure | $15.99MM | $20.51MM | $21.14MM |
| Investing Cash Flow | $-1,818.26MM | $-1,646.92MM | $-814.21MM |
| Financing Cash Flow | $423.13MM | $-202.29MM | $-1,036.10MM |
| Earnings Per Share** | $4.75 | $4.04 | $4.60 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.