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Extra Sp St REIT (EXR)
NYSE
$144.82-$1.27 (-0.87%)
Price as of Jun 23, 2026 7:01 PM EDT- $30.9BMarket Cap
- 2.63%1-Year Change
- REIT - IndustrialIndustry
Extra Sp St REIT (EXR)
$144.82-$1.27 (-0.87%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | ||
|---|---|---|---|---|---|
Income Statement | |||||
Total Operating Revenue | 3.4B +3.70% | 3.3B +27.21% | 2.6B +33.06% | 1.9B +21.99% | |
Cost of Revenue | 918.1M +10.41% | 831.6M +35.87% | 612.0M +40.59% | 435.3M +18.10% | |
Gross Profit | 2.5B +1.40% | 2.4B +24.49% | 1.9B +30.86% | 1.5B +23.17% | |
Sales and Marketing Expense | 70.2M +9.48% | 64.1M +95.60% | 32.8M +70.05% | 19.3M +2.62% | |
Research and Development Expense | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 715.2M -8.66% | 783.0M +54.73% | 506.1M +75.52% | 288.3M +19.20% | |
Total Operating Expenses | 1.9B +1.76% | 1.9B +33.51% | 1.4B +56.54% | 888.0M +19.65% | |
Operating Profit | 1.4B +6.75% | 1.3B +13.09% | 1.2B +11.40% | 1.1B +7.63% | |
Interest Income | 163.2M +31.17% | 124.4M +46.63% | 84.9M +22.23% | 69.4M +39.67% | |
Interest Expense | N/A N/A | N/A N/A | -419.0M N/A | 0 N/A | |
Interest Income and Expense and Net | 163.2M +31.17% | 124.4M +137.23% | -334.2M -581.37% | 69.4M +39.67% | |
Total Nonoperating Income and Expense | N/A N/A | N/A N/A | 419.0M N/A | N/A N/A | |
Income before Taxes | 940.8M +10.33% | 852.7M +4.35% | 817.2M -9.27% | 900.7M +4.79% | |
Income Taxes | 41.6M +24.14% | 33.5M +55.29% | 21.6M +3.03% | 20.9M +2.96% | |
Extraordinary Items | N/A N/A | -67.3M N/A | N/A N/A | 28.4M N/A | |
Net Income | 974.0M +13.96% | 854.7M +6.41% | 803.2M -6.68% | 860.7M +3.99% | |
Net Income from Continuing Operations Applicable to Common | 974.0M +13.96% | 854.7M +6.41% | 803.2M -10.82% | 900.7M +4.79% | |
Basic EPS and Net Income | 4.59 +13.90% | 4.03 -14.98% | 4.74 -26.05% | 6.41 +3.39% | |
Diluted EPS and Net Income | 4.59 +13.90% | 4.03 -14.98% | 4.74 -26.05% | 6.41 +3.55% | |
Basic Weighted Average Shares | 211.9M +0.13% | 211.6M +25.03% | 169.2M +26.23% | 134.1M +0.51% | |
Diluted Weighted Average Shares | 211.9M +0.13% | 211.6M +25.03% | 169.2M +19.44% | 141.7M +1.19% | |
Balance Sheet | |||||
Cash and Cash Equivalents | 138.9M +0.50% | 138.2M +39.53% | 99.1M +6.67% | 92.9M +30.57% | |
Short-Term Investments | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 138.9M +0.50% | 138.2M +39.53% | 99.1M +6.67% | 92.9M +30.57% | |
Total Current Assets | 515.3M -6.14% | 549.0M -8.15% | 597.7M +44.22% | 414.4M +160.36% | |
Accumulated Depreciation | 4.0B +19.26% | 3.3B +27.23% | 2.6B +22.72% | 2.1B +14.50% | |
Property and Plant and Equipment and Net | 25.0B +1.69% | 24.6B +0.13% | 24.6B +145.61% | 10.0B +13.17% | |
Total Long-Term Assets | 515.3M -6.14% | 549.0M -8.15% | 597.7M +44.22% | 414.4M +160.36% | |
Total Assets | 29.3B +1.44% | 28.8B +5.07% | 27.5B +125.65% | 12.2B +16.16% | |
Income Taxes Payable | N/A N/A | N/A N/A | N/A N/A | N/A N/A | |
Total Short-Term Debt | 1.2B -10.13% | 1.4B +99.71% | 682.0M -27.83% | 945.0M +76.64% | |
Total Current Liabilities | 357.6M +3.19% | 346.5M +3.59% | 334.5M +94.85% | 171.7M +20.66% | |
Total Long-Term Debt | 10.9B +9.83% | 9.9B +9.80% | 9.1B +77.74% | 5.1B +24.28% | |
Total Long-Term Liabilities | 761.1M +7.83% | 705.8M +198.44% | 236.5M +3.27% | 229.0M -1.85% | |
Total Liabilities | 14.9B +6.80% | 14.0B +16.16% | 12.0B +48.87% | 8.1B +20.94% | |
Retained Earnings | -1.4B +61.14% | -899.3M +137.28% | -379.0M +178.95% | -135.9M +5.95% | |
Total Stockholders Equity | 13.4B -3.69% | 13.9B -3.08% | 14.4B +341.49% | 3.3B +4.59% | |
Total Shares Outstanding | 211.2M -0.40% | 212.0M +0.34% | 211.3M +57.76% | 133.9M -0.0010% | |
Cash Flow | |||||
Cash from Operating Activities | 1.9B -1.97% | 1.9B +34.58% | 1.4B +13.27% | 1.2B +30.00% | |
Capital Expenditures | 926.3M +42.39% | 650.5M +102.84% | 320.7M -75.17% | 1.3B +4.72% | |
Cash from Investing Activities | -814.2M -50.56% | -1.6B -9.42% | -1.8B +10.30% | -1.6B +96.82% | |
Dividends Paid | 1.4B -0.05% | 1.4B +31.41% | 1.0B +29.93% | 805.3M +34.00% | |
Cash from Financing Activities | -1.0B +412.19% | -202.3M -147.81% | 423.1M -2.02% | 431.9M +359.05% | |
Financials Ratio | |||||
Gross Margin | 72.82% -2.22% | 74.47% -2.14% | 76.09% -1.65% | 77.38% +0.97% | |
Operating Margin | 41.83% +2.94% | 40.63% -11.10% | 45.70% -16.28% | 54.59% -11.77% | |
Return on Assets | 3.35% +10.42% | 3.04% -25.12% | 4.05% -46.67% | 7.60% -8.74% | |
Return on Equity | 7.11% +17.95% | 6.03% -33.72% | 9.10% -66.29% | 27.00% -7.62% | |
Revenue Growth | 3.70% -86.39% | 27.21% -17.69% | 33.06% +50.35% | 21.99% +34.83% | |
Current Ratio | 1.44 -9.05% | 1.58 -11.33% | 1.79 -25.98% | 2.41 +115.78% | |
Cash Ratio | 0.39 -2.61% | 0.40 +34.72% | 0.30 -45.26% | 0.54 +8.20% | |
Debt-to-Equity Ratio | 0.90 +11.54% | 0.81 +19.79% | 0.68 -63.48% | 1.85 +24.60% | |
Debt-to-Assets Ratio | 0.42 +5.89% | 0.39 +10.48% | 0.35 -28.53% | 0.50 +12.18% | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow