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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

91.06%
EXR annual operating profit margin is higher than 91.06% 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

Feb 25, 2025
EXR next annual earnings announcement is scheduled for Feb 25, 2025

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

-0.61%

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

86.84%
EXR quarterly operating profit margin is higher than 86.84% 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

Feb 25, 2025
EXR next earnings announcement is scheduled for Feb 25, 2025

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%)