Extra Space Storage Inc.
General ticker "EXR" information:
- Sector: Real Estate
- Industry: Specialized REITs
- Capitalization: $31.4B (TTM average)
Extra Space Storage Inc. follows the US Stock Market performance with the rate: 4.6%.
Estimated limits based on current volatility of 0.8%: low 131.42$, high 133.51$
Factors to consider:
- Company included in S&P500 list
- Company pays dividends (quarterly): last record date 2025-09-15, amount 1.62$ (Y4.94%)
- 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
- Earnings for 9 months up through Q3 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 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [133.40$, 185.42$]
- 2025-12-31 to 2026-12-31 estimated range: [132.89$, 187.70$]
Financial Metrics affecting the EXR estimates:
- Negative: with PPE of 18.2 at the end of fiscal year the price was very high
- Positive: Operating profit margin, % of 39.65 > 18.64
- Positive: Industry operating cash flow per share per price (median), % of 10.79 > 10.33
- Positive: 1.87 < Return on assets ratio (scaled to [-100,100]) of 3.03
- Positive: -14.38 < Investing cash flow per share per price, % of -5.27
- Negative: -0.75 < Inventory ratio change, % of 0
- Positive: Industry inventory ratio change (median), % of 0 <= 0
- Positive: Industry operating profit margin (median), % of 42.52 > 9.92
Short-term EXR quotes
Long-term EXR plot with estimates
Financial data
| YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating Revenue | $1,938.42MM | $2,560.24MM | $3,337.90MM |
| Operating Expenses | $888.02MM | $1,390.10MM | $2,014.54MM |
| Operating Income | $1,050.40MM | $1,170.14MM | $1,323.36MM |
| Non-Operating Income | $-149.75MM | $-352.96MM | $-389.65MM |
| Interest Expense | $219.17MM | $419.04MM | $595.07MM |
| Income(Loss) | $900.65MM | $817.18MM | $933.71MM |
| Taxes | $20.93MM | $21.56MM | $33.48MM |
| Other Income(Loss) | $41.43MM | $54.84MM | $0.00MM |
| Profit(Loss)* | $860.69MM | $803.20MM | $854.68MM |
| Stockholders Equity | $3,259.60MM | $14,390.92MM | $13,947.53MM |
| Assets | $12,167.46MM | $27,456.26MM | $28,847.93MM |
| Operating Cash Flow | $1,238.14MM | $1,402.47MM | $1,887.43MM |
| Capital expenditure | $22.83MM | $15.99MM | $20.51MM |
| Investing Cash Flow | $-1,648.46MM | $-1,818.26MM | $-1,646.92MM |
| Financing Cash Flow | $431.86MM | $423.13MM | $-202.29MM |
| Earnings Per Share** | $6.42 | $4.75 | $4.04 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.