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Income Overview
Revenue
$874,152K
Net Income
$263,471K
Net Profit Margin
30.14%
EPS
$1.25
Unit: Thousand (K) dollars
Revenue Breakdown
Property rental
Tenant reinsurance
Management fees and other income
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
874,152
856,027
857,467
858,460
Property operations
231,718
238,303
231,459
235,486
Tenant reinsurance
17,325
17,867
17,031
17,781
Life storage merger transition costs
-
-
0
-
General and administrative
47,315
46,509
51,938
43,479
Depreciation and amortization
185,610
185,795
180,089
177,466
Total expenses
481,968
488,474
480,517
474,212
Gain (loss) on real estate assets held for sale and sold, net
0
0
-6,079
-105,128
Impairment of life storage trade name
-
-
0
0
Income from operations
392,184
367,553
370,871
279,120
Interest expense
146,720
147,299
149,436
149,650
Non-cash interest expense related to amortization of discount on unsecured senior notes, net
12,735
12,555
12,350
12,086
Interest income
38,777
39,543
38,649
43,588
Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense
271,506
247,242
247,734
160,972
Equity in earnings and dividend income from unconsolidated real estate entities
15,802
15,760
16,931
15,669
Current expense
-
-
8,208*
-
Tax credits/true-up
-
-
-2,331*
-
Change in deferred expense/(benefit)
-
-
883*
-
Federal
-
-
6,759*
-
Current expense
-
-
2,180*
-
Tax credits/true-up
-
-
0*
-
Change in deferred expense/(benefit)
-
-
30*
-
Equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and sale of a joint venture interest
-
-
-
9,354
State And Local
-
-
2,210*
-
Equity in earnings of unconsolidated real estate ventures - gain on sale of a joint venture interest
640
207
-
-
Income tax expense
12,069
10,789
8,968
11,962
Net income
275,879
252,420
300,864
174,033
Net income allocated to preferred operating partnership noncontrolling interests
674
673
723
724
Net income allocated to operating partnership and other noncontrolling interests
11,734
10,770
12,746
7,311
Net income attributable to common stockholders
263,471
240,977
287,395
165,998
Basic EPS
1.25
1.14
1.358
0.78
Diluted EPS
1.25
1.14
1.422
0.78
Basic Average Shares
210,962,128
210,896,947
211,646,693
211,963,870
Diluted Average Shares
220,362,955
220,322,872
202,103,481
221,304,958
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Property rental
$746,164K
(3.49%↑ Y/Y)
Tenant reinsurance
$93,084K
(5.09%↑ Y/Y)
Management fees and other
income
$34,904K
(8.93%↑ Y/Y)
Total revenues
$874,152K
(3.87%↑ Y/Y)
Income from operations
$392,184K
(4.87%↑ Y/Y)
Interest income
$38,777K
(-7.67%↓ Y/Y)
Total expenses
$481,968K
(3.25%↑ Y/Y)
Income before equity in
earnings and dividend...
$271,506K
(5.21%↑ Y/Y)
Equity in earnings and
dividend income from...
$15,802K
(-2.96%↓ Y/Y)
Interest expense
$146,720K
(0.41%↑ Y/Y)
Equity in earnings of
unconsolidated real estate...
$640K
Non-cash interest
expense related to...
$12,735K
(8.20%↑ Y/Y)
Property operations
$231,718K
(1.80%↑ Y/Y)
Depreciation and
amortization
$185,610K
(4.71%↑ Y/Y)
General and
administrative
$47,315K
(5.26%↑ Y/Y)
Tenant reinsurance
$17,325K
(2.24%↑ Y/Y)
Net income
$275,879K
(5.01%↑ Y/Y)
Income tax expense
$12,069K
(3.70%↑ Y/Y)
Net income
attributable to common...
$263,471K
(5.50%↑ Y/Y)
Net income
allocated to operating...
$11,734K
(-4.31%↓ Y/Y)
Net income
allocated to preferred...
$674K
(-6.78%↓ Y/Y)
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Extra Space Storage Inc. (EXR)
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Extra Space Storage Inc. (EXR)