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Extra Space Storage (EXR) Operating Margin

Annual Operating Margin

48.31%
-5.62%-10.42%

December 31, 2023

Summary

Performance

1-Year Change

-10.42%

3-Year Change

+1.11%

5-Year Change

-1.83%

15-Year Change

-1.43%

EXR Operating Margin Chart

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Highlights

Sector Rank

91.45%
EXR annual operating profit margin is higher than 91.45% of companies in Real Estate sector

High & Low

All-time High

53.93%
EXR annual operating profit margin is currently -10.42% below its historical high of 53.93%

3-Year Low

48.31%
EXR annual operating profit margin is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
EXR previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

N/A
EXR next annual earnings announcement has not yet been scheduled

OtherEXRprofitabilitymetrics:

Annual Operating Profit

$1.24 B
EXR annual operating income is $1.24 billion

Annual Revenue

$2.56 B
EXR annual revenue is $2.56 billion

Annual Gross Margin

73.80%
EXR annual gross profit margin is 73.80%

Annual Net Margin

31.37%
EXR annual net profit margin is 31.37%

Quarterly Operating Margin

44.07%
-0.27%-0.61%

September 30, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

+4.93%

3-Year Change

+4.93%

5-Year Change

+4.93%

EXR Quarterly Operating Margin Chart

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Highlights

Sector Rank

86.22%
EXR quarterly operating profit margin is higher than 86.22% of companies in Real Estate sector

High & Low

All-time High

55.34%
EXR quarterly operating profit margin is currently -20.37% below its historical high of 55.34%

3-Year Low

42.00%
EXR quarterly operating profit margin is currently +4.93% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXR previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
EXR next earnings announcement has not yet been scheduled

OtherEXRprofitabilitymetrics:

Quarterly Operating Profit

$363.46 M
EXR quarterly operating income is $363.46 million

Quarterly Revenue

$824.80 M
EXR quarterly revenue is $824.80 million

Quarterly Gross Margin

72.53%
EXR quarterly gross profit margin is 72.53%

Quarterly Net Margin

23.43%
EXR quarterly net profit margin is 23.43%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

48.31%
EXR annual operating profit margin is 48.31%

Annual Operating Profit

$1.24 B
EXR annual operating income is $1.24 billion

Annual Revenue

$2.56 B
EXR annual revenue is $2.56 billion

EXR Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-10.4%+4.9%
3 y3 years+1.1%+4.9%
5 y5 years-1.8%+4.9%

EXR Operating Margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-10.4%at low-20.4%+4.9%
5 y5-year-10.4%+1.1%-20.4%+4.9%
alltimeall time-10.4%+1779.8%-20.4%+240.4%

Extra Space Storage Operating Margin History

DateAnnualQuarterly
Sep 2024
-
44.07%(-0.6%)
Jun 2024
-
44.34%(+5.6%)
Mar 2024
-
42.00%(-3.2%)
Dec 2023
48.31%(-10.4%)
43.37%(-8.3%)
Sep 2023
-
47.32%(-11.5%)
Jun 2023
-
53.45%(+2.0%)
Mar 2023
-
52.39%(-1.6%)
Dec 2022
53.93%(+1.9%)
53.22%(-1.6%)
Sep 2022
-
54.09%(-2.3%)
Jun 2022
-
55.34%(+4.3%)
Mar 2022
-
53.05%(-3.5%)
Dec 2021
52.95%(+10.8%)
54.96%(+0.2%)
Sep 2021
-
54.86%(+5.5%)
Jun 2021
-
51.98%(+5.3%)
Mar 2021
-
49.38%(-1.8%)
Dec 2020
47.78%(-1.4%)
50.26%(+5.6%)
Sep 2020
-
47.58%(+3.8%)
Jun 2020
-
45.83%(-3.1%)
Mar 2020
-
47.28%(-3.6%)
Dec 2019
48.44%(-1.6%)
49.03%(+1.7%)
Sep 2019
-
48.19%(-1.3%)
Jun 2019
-
48.82%(+2.4%)
Mar 2019
-
47.66%(-6.5%)
Dec 2018
49.21%(+0.4%)
50.98%(+1.9%)
Sep 2018
-
50.04%(+2.6%)
Jun 2018
-
48.76%(+3.9%)
Mar 2018
-
46.91%(-6.3%)
Dec 2017
49.01%(+5.2%)
50.07%(+1.7%)
Sep 2017
-
49.23%(-0.4%)
Jun 2017
-
49.42%(+4.7%)
Mar 2017
-
47.22%(-2.3%)
Dec 2016
46.57%(+0.1%)
48.34%(-0.3%)
Sep 2016
-
48.47%(+4.4%)
Jun 2016
-
46.44%(+9.1%)
Mar 2016
-
42.58%(-7.6%)
Dec 2015
46.54%(+4.5%)
46.07%(-6.8%)
Sep 2015
-
49.41%(+6.6%)
Jun 2015
-
46.36%(+5.2%)
Mar 2015
-
44.07%(-4.0%)
Dec 2014
44.55%(+4.4%)
45.92%(-0.4%)
Sep 2014
-
46.09%(+2.8%)
Jun 2014
-
44.83%(+9.5%)
Mar 2014
-
40.93%(-6.9%)
Dec 2013
42.66%
43.94%(0.0%)
DateAnnualQuarterly
Sep 2013
-
43.94%(+2.6%)
Jun 2013
-
42.82%(+8.3%)
Mar 2013
-
39.54%(+0.1%)
Dec 2012
39.72%(+8.7%)
39.50%(-5.7%)
Sep 2012
-
41.87%(+3.7%)
Jun 2012
-
40.38%(+10.1%)
Mar 2012
-
36.69%(-13.2%)
Dec 2011
36.54%(+9.4%)
42.28%(+13.9%)
Sep 2011
-
37.12%(+12.0%)
Jun 2011
-
33.13%(+2.7%)
Mar 2011
-
32.26%(-12.0%)
Dec 2010
33.41%(+26.3%)
36.66%(+12.0%)
Sep 2010
-
32.73%(-1.3%)
Jun 2010
-
33.16%(+7.4%)
Mar 2010
-
30.87%(-17.9%)
Dec 2009
26.45%(-21.8%)
37.61%(+15.2%)
Sep 2009
-
32.65%(+849.1%)
Jun 2009
-
3.44%(-89.1%)
Mar 2009
-
31.66%(-7.3%)
Dec 2008
33.84%(-3.5%)
34.17%(-2.0%)
Sep 2008
-
34.85%(+7.7%)
Jun 2008
-
32.37%(-3.2%)
Mar 2008
-
33.45%(-8.8%)
Dec 2007
35.08%(+16.0%)
36.67%(+3.0%)
Sep 2007
-
35.59%(+2.0%)
Jun 2007
-
34.89%(+6.5%)
Mar 2007
-
32.77%(-0.0%)
Dec 2006
30.24%(+25.9%)
32.78%(+1.5%)
Sep 2006
-
32.29%(+5.4%)
Jun 2006
-
30.63%(+24.6%)
Mar 2006
-
24.59%(-7.9%)
Dec 2005
24.01%(+44.8%)
26.71%(+21.2%)
Sep 2005
-
22.04%(-6.8%)
Jun 2005
-
23.66%(+3.9%)
Mar 2005
-
22.77%(-8.8%)
Dec 2004
16.58%(+545.1%)
24.96%(+35.0%)
Sep 2004
-
18.49%(+71.5%)
Jun 2004
-
10.78%(+217.1%)
Mar 2004
-
3.40%(-110.8%)
Dec 2003
2.57%(-87.4%)
-31.39%(-371.3%)
Sep 2003
-
11.57%(-37.9%)
Jun 2003
-
18.63%
Dec 2002
20.32%(+79.5%)
-
Dec 2001
11.32%
-

FAQ

  • What is Extra Space Storage annual operating profit margin?
  • What is the all time high annual operating margin for Extra Space Storage?
  • What is Extra Space Storage annual operating margin year-on-year change?
  • What is Extra Space Storage quarterly operating profit margin?
  • What is the all time high quarterly operating margin for Extra Space Storage?
  • What is Extra Space Storage quarterly operating margin year-on-year change?

What is Extra Space Storage annual operating profit margin?

The current annual operating margin of EXR is 48.31%

What is the all time high annual operating margin for Extra Space Storage?

Extra Space Storage all-time high annual operating profit margin is 53.93%

What is Extra Space Storage annual operating margin year-on-year change?

Over the past year, EXR annual operating profit margin has changed by -5.62% (-10.42%)

What is Extra Space Storage quarterly operating profit margin?

The current quarterly operating margin of EXR is 44.07%

What is the all time high quarterly operating margin for Extra Space Storage?

Extra Space Storage all-time high quarterly operating profit margin is 55.34%

What is Extra Space Storage quarterly operating margin year-on-year change?

Over the past year, EXR quarterly operating profit margin has changed by +2.07% (+4.93%)