Extra Space Storage financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2022 | 2023 | 2021 | 2018 | 2019 | 2020 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$67.11M | $137.90M | $201.96M | $244.17M | $279.66M | $287.11M | $288.25M | $337.12M | $420.26M | $532.27M | $657.70M | $794.62M | $1.00B | $1.12B | $1.97B | $2.62B | $1.61B | $1.21B | $1.32B | $1.38B | $0.00M |
| GM % | Gross Margin % |
|
61.16% | 65.93% | 68.03% | 68.14% | 67.97% | 67.12% | 67.42% | 69.00% | 69.72% | 70.38% | 72.05% | 74.02% | 74.85% | 75.30% | 77.12% | 75.60% | 76.44% | 75.13% | 74.21% | 73.98% | 0.00% |
| OM | Operating Margin |
|
19.41% | 25.98% | 31.99% | 36.80% | 36.16% | 34.86% | 34.54% | 37.58% | 40.00% | 42.30% | 43.94% | 47.37% | 47.66% | 49.71% | 54.90% | 49.39% | 53.89% | 49.82% | 48.88% | 48.63% | 0.00% |
| EPS | Earnings Per Share |
|
$0.66 | $0.93 | $1.09 | $1.16 | $0.96 | $0.90 | $1.19 | $1.59 | $2.03 | $2.60 | $3.13 | $3.79 | $4.33 | $4.65 | $4.86 | $5.12 | $6.86 | $8.39 | |||
| Div. | Dividends |
|
$0.34 | $0.91 | $0.91 | $0.93 | $1.00 | $0.38 | $0.40 | $0.56 | $0.85 | $1.45 | $1.81 | $2.24 | $2.93 | $3.12 | $6.00 | $6.48 | $4.50 | $3.36 | $3.56 | $3.60 | $0.00 |
| PR % | Payout Ratio % |
|
53.97% | 137.88% | 97.85% | 85.32% | 86.21% | 39.58% | 44.44% | 47.06% | 53.46% | 71.43% | 69.62% | 71.57% | 77.31% | 72.06% | 71.51% | 0 | 65.60% | 72.26% | 73.25% | 70.31% | 0 |
| Sha. | Shares |
|
31.17m | 49.92m | 64.02m | 65.06m | 81.92m | 86.43m | 87.55m | 94.37m | 113.57m | 121.81m | 116.33m | 123.46m | 125.81m | 126.01m | 133.9m | 211.28m | 133.89m | 126.52m | 129.51m | 129.24m | 211.28m |
| OCF | Operating Cash Flow |
|
$-6.16M | $17.46M | $76.89M | $102.10M | $98.39M | $81.17M | $104.82M | $144.16M | $215.88M | $271.26M | $337.58M | $367.33M | $539.26M | $597.38M | $1.24B | $1.40B | $952.44M | $677.80M | $707.69M | $771.23M | $0.00M |
| FCF | Free Cash Flow |
|
$-7.74M | $15.19M | $75.20M | $101.03M | $96.05M | $80.02M | $102.87M | $139.15M | $212.51M | $264.74M | $332.75M | $359.95M | $534.30M | $589.56M | $1.15B | $1.39B | $948.78M | $673.50M | $699.92M | $764.14M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$-0.51 | $0.43 | $1.37 | $1.56 | $1.25 | $0.93 | $1.18 | $1.52 | $2.09 | $2.38 | $2.88 | $3.00 | $4.27 | $4.68 | $9.07 | $8.19 | $7.11 | $5.34 | $5.46 | $5.90 | $0.00 |