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Extra Space Storage (EXR) Operating Profit

Annual Operating Profit

$1.24 B
+$199.17 M+19.19%

December 31, 2023

Summary

Performance

1-Year Change

+19.19%

3-Year Change

+90.86%

5-Year Change

+110.03%

15-Year Change

+128.37%

EXR Operating Profit Chart

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Highlights

Sector Rank

95.76%
EXR annual operating income is higher than 95.76% of companies in Real Estate sector

High & Low

All-time High

$1.24 B
EXR annual operating income is currently at an all-time high

3-Year Low

$835.19 M
EXR annual operating income is currently +48.09% above 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 Margin

48.31%
EXR annual operating profit margin is 48.31%

Annual Revenue

$2.56 B
EXR annual revenue is $2.56 billion

Annual Net Income

$803.20 M
EXR annual net profit is $803.20 million

Annual EPS

$4.74
EXR annual earnings per share is $4.74

Quarterly Operating Profit

$363.46 M
+$4.04 M+1.12%

September 30, 2024

Summary

Performance

3-Month Change

+1.12%

1-Year Change

+8.23%

3-Year Change

+8.23%

5-Year Change

+8.23%

EXR Quarterly Operating Profit Chart

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Highlights

Sector Rank

94.76%
EXR quarterly operating income is higher than 94.76% of companies in Real Estate sector

High & Low

All-time High

$363.46 M
EXR quarterly operating income is currently at an all-time high

3-Year Low

$234.90 M
EXR quarterly operating income is currently +54.73% 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 Margin

44.07%
EXR quarterly operating profit margin is 44.07%

Quarterly Revenue

$824.80 M
EXR quarterly revenue is $824.80 million

Quarterly Net Income

$193.21 M
EXR quarterly net profit is $193.21 million

Quarterly EPS

$0.91
EXR quarterly earnings per share is $0.91

TTM Operating Profit

$1.40 B
+$9.50 M+0.68%

September 30, 2024

Summary

Performance

3-Month Change

+0.68%

1-Year Change

+7.3%

3-Year Change

+7.3%

5-Year Change

+7.3%

EXR TTM Operating Profit Chart

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Highlights

Sector Rank

95.2%
EXR TTM operating income is higher than 95.2% of companies in Real Estate sector

High & Low

All-time High

$1.40 B
EXR TTM operating income is currently at an all-time high

3-Year Low

$835.19 M
EXR TTM operating income is currently +68.19% 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:

Annual Operating Margin

48.31%
EXR annual operating profit margin is 48.31%

TTM Revenue

$3.23 B
EXR TTM revenue is $3.23 billion

TTM Net Income

$808.33 M
EXR TTM net profit is $808.33 million

TTM EPS

$3.82
EXR TTM earnings per share is $3.82

Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

Annual Operating Profit

$1.24 B
EXR annual operating income is $1.24 billion

Annual Gross Profit

$1.89 B
EXR annual gross profit is $1.89 billion

Annual Operating Expenses

$652.46 M
EXR annual total operating expenses is $652.46 million

EXR Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+19.2%+8.2%+7.3%
3 y3 years+90.9%+8.2%+7.3%
5 y5 years+110.0%+8.2%+7.3%

EXR Operating Profit Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+48.1%at high+54.7%at high+68.2%
5 y5-yearat high+95.2%at high+142.3%at high+121.7%
alltimeall timeat high>+9999.0%at high>+9999.0%at high>+9999.0%

Extra Space Storage Operating Profit History

DateAnnualQuarterlyTTM
Sep 2024
-
$363.46 M(+1.1%)
$1.40 B(+0.7%)
Jun 2024
-
$359.42 M(+7.0%)
$1.40 B(+6.6%)
Mar 2024
-
$335.83 M(-2.9%)
$1.31 B(+5.8%)
Dec 2023
$1.24 B(+19.2%)
$346.03 M(-2.2%)
$1.24 B(+6.6%)
Sep 2023
-
$353.97 M(+29.5%)
$1.16 B(+7.8%)
Jun 2023
-
$273.34 M(+3.7%)
$1.08 B(+1.0%)
Mar 2023
-
$263.54 M(-2.3%)
$1.07 B(+2.7%)
Dec 2022
$1.04 B(+24.2%)
$269.65 M(-0.1%)
$1.04 B(+3.5%)
Sep 2022
-
$269.86 M(+2.7%)
$1.00 B(+4.5%)
Jun 2022
-
$262.88 M(+11.7%)
$959.37 M(+7.4%)
Mar 2022
-
$235.31 M(+0.2%)
$893.31 M(+7.0%)
Dec 2021
$835.19 M(+28.9%)
$234.90 M(+3.8%)
$835.19 M(+7.4%)
Sep 2021
-
$226.28 M(+15.0%)
$777.97 M(+8.8%)
Jun 2021
-
$196.83 M(+11.1%)
$714.90 M(+7.0%)
Mar 2021
-
$177.19 M(-0.3%)
$668.06 M(+3.1%)
Dec 2020
$648.07 M(+2.3%)
$177.67 M(+8.9%)
$648.07 M(+2.1%)
Sep 2020
-
$163.21 M(+8.8%)
$635.04 M(+0.1%)
Jun 2020
-
$149.99 M(-4.6%)
$634.47 M(-1.2%)
Mar 2020
-
$157.19 M(-4.5%)
$642.47 M(+1.4%)
Dec 2019
$633.75 M(+7.6%)
$164.65 M(+1.2%)
$633.75 M(+1.3%)
Sep 2019
-
$162.64 M(+2.9%)
$625.78 M(+1.5%)
Jun 2019
-
$157.99 M(+6.4%)
$616.74 M(+2.2%)
Mar 2019
-
$148.48 M(-5.2%)
$603.46 M(+2.5%)
Dec 2018
$588.90 M(+8.7%)
$156.68 M(+2.0%)
$588.90 M(+2.7%)
Sep 2018
-
$153.59 M(+6.1%)
$573.33 M(+2.4%)
Jun 2018
-
$144.72 M(+8.1%)
$559.62 M(+1.5%)
Mar 2018
-
$133.91 M(-5.1%)
$551.31 M(+1.8%)
Dec 2017
$541.61 M(+17.2%)
$141.11 M(+0.9%)
$541.61 M(+2.8%)
Sep 2017
-
$139.88 M(+2.5%)
$526.66 M(+3.0%)
Jun 2017
-
$136.41 M(+9.8%)
$511.44 M(+4.7%)
Mar 2017
-
$124.20 M(-1.6%)
$488.47 M(+5.7%)
Dec 2016
$461.95 M(+26.9%)
$126.17 M(+1.2%)
$461.95 M(+5.0%)
Sep 2016
-
$124.66 M(+9.9%)
$439.79 M(+6.6%)
Jun 2016
-
$113.44 M(+16.1%)
$412.71 M(+7.1%)
Mar 2016
-
$97.68 M(-6.1%)
$385.43 M(+5.9%)
Dec 2015
$364.06 M(+26.3%)
$104.01 M(+6.6%)
$364.06 M(+8.4%)
Sep 2015
-
$97.58 M(+13.3%)
$335.91 M(+6.2%)
Jun 2015
-
$86.16 M(+12.9%)
$316.25 M(+4.7%)
Mar 2015
-
$76.31 M(+0.6%)
$302.14 M(+4.8%)
Dec 2014
$288.29 M(+29.8%)
$75.86 M(-2.7%)
$288.29 M(+4.9%)
Sep 2014
-
$77.93 M(+8.2%)
$274.81 M(+7.6%)
Jun 2014
-
$72.05 M(+15.4%)
$255.37 M(+7.6%)
Mar 2014
-
$62.45 M(+0.1%)
$237.37 M(+6.9%)
Dec 2013
$222.10 M
$62.37 M(+6.6%)
$222.10 M(+8.5%)
DateAnnualQuarterlyTTM
Sep 2013
-
$58.49 M(+8.2%)
$204.63 M(+6.5%)
Jun 2013
-
$54.06 M(+14.6%)
$192.11 M(+8.9%)
Mar 2013
-
$47.18 M(+5.1%)
$176.39 M(+8.5%)
Dec 2012
$162.59 M(+34.9%)
$44.90 M(-2.3%)
$162.59 M(+3.5%)
Sep 2012
-
$45.97 M(+19.9%)
$157.10 M(+10.4%)
Jun 2012
-
$38.34 M(+14.9%)
$142.35 M(+9.6%)
Mar 2012
-
$33.38 M(-15.3%)
$129.86 M(+7.8%)
Dec 2011
$120.51 M(+28.1%)
$39.41 M(+26.3%)
$120.51 M(+11.7%)
Sep 2011
-
$31.21 M(+20.7%)
$107.92 M(+7.6%)
Jun 2011
-
$25.85 M(+7.6%)
$100.26 M(+3.1%)
Mar 2011
-
$24.03 M(-10.4%)
$97.22 M(+3.4%)
Dec 2010
$94.05 M(+26.9%)
$26.82 M(+13.8%)
$94.05 M(+0.2%)
Sep 2010
-
$23.56 M(+3.3%)
$93.83 M(+0.4%)
Jun 2010
-
$22.81 M(+9.3%)
$93.48 M(+28.0%)
Mar 2010
-
$20.86 M(-21.6%)
$73.05 M(-1.4%)
Dec 2009
$74.11 M(-19.8%)
$26.60 M(+14.6%)
$74.11 M(+3.6%)
Sep 2009
-
$23.22 M(+878.0%)
$71.56 M(-1.6%)
Jun 2009
-
$2.37 M(-89.2%)
$72.68 M(-21.1%)
Mar 2009
-
$21.92 M(-8.8%)
$92.11 M(-0.1%)
Dec 2008
$92.46 M(+10.3%)
$24.04 M(-1.2%)
$92.16 M(+0.3%)
Sep 2008
-
$24.34 M(+11.7%)
$91.85 M(+1.8%)
Jun 2008
-
$21.80 M(-0.8%)
$90.22 M(+2.3%)
Mar 2008
-
$21.98 M(-7.4%)
$88.16 M(+5.2%)
Dec 2007
$83.80 M(+40.5%)
$23.73 M(+4.5%)
$83.80 M(+8.6%)
Sep 2007
-
$22.71 M(+15.1%)
$77.17 M(+8.7%)
Jun 2007
-
$19.73 M(+12.0%)
$70.98 M(+7.4%)
Mar 2007
-
$17.62 M(+3.0%)
$66.12 M(+10.8%)
Dec 2006
$59.65 M(+84.4%)
$17.10 M(+3.5%)
$59.65 M(+9.4%)
Sep 2006
-
$16.53 M(+11.2%)
$54.55 M(+15.2%)
Jun 2006
-
$14.87 M(+33.3%)
$47.35 M(+23.7%)
Mar 2006
-
$11.16 M(-7.0%)
$38.29 M(+18.4%)
Dec 2005
$32.35 M(+196.9%)
$12.00 M(+28.6%)
$32.35 M(+24.3%)
Sep 2005
-
$9.33 M(+60.6%)
$26.02 M(+29.8%)
Jun 2005
-
$5.81 M(+11.4%)
$20.05 M(+27.4%)
Mar 2005
-
$5.22 M(-7.9%)
$15.74 M(+44.5%)
Dec 2004
$10.90 M(+1085.9%)
$5.67 M(+68.6%)
$10.90 M(+360.8%)
Sep 2004
-
$3.36 M(+123.9%)
$2.37 M(+3714.5%)
Jun 2004
-
$1.50 M(+304.6%)
$62.00 K(-79.0%)
Mar 2004
-
$371.00 K(-112.9%)
$295.00 K(-488.2%)
Dec 2003
$919.00 K(-85.7%)
-$2.87 M(-371.2%)
-$76.00 K(-102.7%)
Sep 2003
-
$1.06 M(-39.0%)
$2.79 M(+61.0%)
Jun 2003
-
$1.73 M
$1.73 M
Dec 2002
$6.41 M(+148.3%)
-
-
Dec 2001
$2.58 M
-
-

FAQ

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

What is Extra Space Storage annual operating income?

The current annual operating profit of EXR is $1.24 B

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

Extra Space Storage all-time high annual operating income is $1.24 B

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

Over the past year, EXR annual operating income has changed by +$199.17 M (+19.19%)

What is Extra Space Storage quarterly operating income?

The current quarterly operating profit of EXR is $363.46 M

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

Extra Space Storage all-time high quarterly operating income is $363.46 M

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

Over the past year, EXR quarterly operating income has changed by +$27.64 M (+8.23%)

What is Extra Space Storage TTM operating income?

The current TTM operating profit of EXR is $1.40 B

What is the all time high TTM operating profit for Extra Space Storage?

Extra Space Storage all-time high TTM operating income is $1.40 B

What is Extra Space Storage TTM operating profit year-on-year change?

Over the past year, EXR TTM operating income has changed by +$95.58 M (+7.30%)