Extra Space Storage Inc.
General ticker "EXR" information:
- Sector: Real Estate
- Industry: REIT - Industrial
- Capitalization: $30.0B (TTM average)
Extra Space Storage Inc. does not follow the US Stock Market performance with the rate: -9.6%.
Estimated limits based on current volatility of 1.3%: low 139.43$, high 142.98$
Factors to consider:
- Company included in S&P500 list
- Company pays dividends (quarterly): last record date 2026-03-16, amount 1.62$ (Y4.56%)
- Total employees count: 8012 (+5.2%) as of 2024
- Company does not operate outside US (retrieved using AI)
- Top business risk factors: Economic downturns and volatility, Information technology failure or security incidents, Regulatory and compliance, Disputes with partners or co venturers, Liquidity and credit risks
- Price in estimated range
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: [108.80$, 154.21$]
- 2026-12-31 to 2027-12-31 estimated range: [109.24$, 154.48$]
Financial Metrics affecting the EXR estimates:
- Negative: with PPE of 17.4 at the end of fiscal year the price was high
- Positive: Operating profit margin, % of 44.09 > 18.52
- Positive: 6.68 < Operating cash flow per share per price, % of 6.68
- Positive: Interest expense per share per price, % of 2.29 <= 3.29
- Positive: 1.88 < Return on assets ratio (scaled to [-100,100]) of 3.38
- Positive: Inventory ratio change, % of 0 <= 0
- Negative: -0.15 < Industry inventory ratio change (median), % of 0
- Positive: 42.60 < Shareholder equity ratio, % of 45.90 <= 64.25
- Positive: Industry operating profit margin (median), % of 40.18 > 9.67
- Negative: Investing cash flow per share per price, % of -2.94 <= -0.65
- Positive: Industry operating cash flow per share per price (median), % of 11.07 > 10.31
Short-term EXR quotes
Relationship graph
Long-term EXR plot with estimates
Financial data
| YTD | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating Revenue | $2,560.24MM | $3,337.90MM | $3,377.54MM |
| Operating Expenses | $1,390.10MM | $2,014.54MM | $1,888.54MM |
| Operating Income | $1,170.14MM | $1,323.36MM | $1,489.00MM |
| Non-Operating Income | $-352.96MM | $-389.65MM | $-424.90MM |
| Interest Expense | $419.04MM | $595.07MM | $635.13MM |
| Income(Loss) | $817.18MM | $933.71MM | $1,064.10MM |
| Taxes | $21.56MM | $33.48MM | $41.56MM |
| Other Income(Loss) | $54.84MM | $0.00MM | $0.00MM |
| Profit(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.