Financial insights of EXR

MyFinsight

For the quarter ending 2026-03-31, EXR made $856,027K in revenue. $240,977K in net income. Net profit margin of 28.15%.

Income Overview

Revenue
$856,027K
Net Income
$240,977K
Net Profit Margin
28.15%
EPS
$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Property rental
Tenant reinsurance
Management fees and other income

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	856,027	857,467	858,460	841,618
Property operations	238,303	231,459	235,486	227,621
Tenant reinsurance	17,867	17,031	17,781	16,945
Life storage merger transition costs	-	0	-	-
General and administrative	46,509	51,938	43,479	44,952
Depreciation and amortization	185,795	180,089	177,466	177,266
Total expenses	488,474	480,517	474,212	466,784
Gain on real estate assets held for sale and sold, net	0	-6,079	-105,128	-864
Impairment of life storage trade name	-	0	0	-
Income from operations	367,553	370,871	279,120	373,970
Interest expense	147,299	149,436	149,650	146,128
Non-cash interest expense related to amortization of discount on unsecured senior notes, net	12,555	12,350	12,086	11,770
Interest income	39,543	38,649	43,588	41,998
Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense	247,242	247,734	160,972	258,070
Equity in earnings and dividend income from unconsolidated real estate entities	15,760	16,931	15,669	16,284
Equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and sale of a joint venture interest	-	45,167	9,354	-
Current expense	-	10,387*	-	-
Tax credits/true-up	-	-2,331*	-	-
Change in deferred expense/(benefit)	-	913*	-	-
Equity in earnings of unconsolidated real estate ventures - gain on sale of a joint venture interest	207	-	-	-
Income tax expense	10,789	8,968	11,962	11,638
Net income	252,420	300,864	174,033	262,716
Net income allocated to preferred operating partnership noncontrolling interests	673	723	724	723
Net income allocated to operating partnership and other noncontrolling interests	10,770	12,746	7,311	12,262
Net income attributable to common stockholders	240,977	287,395	165,998	249,731

Basic EPS	1.14	1.358	0.78	1.18
Diluted EPS	1.14	1.422	0.78	1.18
Basic Average Shares	210,896,947	211,646,693	211,963,870	211,940,903
Diluted Average Shares	220,322,872	202,103,481	221,304,958	211,940,903

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

MyFinsight

Income Overview

Revenue
$856,027K
Net Income
$240,977K
Net Profit Margin
28.15%
EPS
$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Property rental
Tenant reinsurance
Management fees and other income

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image

Income Overview

Revenue
$856,027K
Net Income
$240,977K
Net Profit Margin
28.15%
EPS
$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Property rental
Tenant reinsurance
Management fees and other income

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image

Income Overview

Revenue$856,027KNet Income$240,977KNet Profit Margin28.15%EPS$1.14Unit: Thousand (K) dollarsRevenue BreakdownProperty rentalTenant reinsuranceManagement fees and other income

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Income Overview

Revenue$856,027KNet Income$240,977KNet Profit Margin28.15%EPS$1.14Unit: Thousand (K) dollarsRevenue BreakdownProperty rentalTenant reinsuranceManagement fees and other income

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Revenue
$856,027K
Net Income
$240,977K
Net Profit Margin
28.15%
EPS
$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Property rental
Tenant reinsurance
Management fees and other income

Revenue
$856,027K
Net Income
$240,977K
Net Profit Margin
28.15%
EPS
$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Property rental
Tenant reinsurance
Management fees and other income