Extra Space Storage Inc.
Financial highlights
| Metric | FY 12/31/25 | FY 12/31/24 | FY 12/31/23 | FY 12/31/22 | FY 12/31/21 |
|---|---|---|---|---|---|
| Income Statement | |||||
| Revenue | $3.4B | $3.3B | $2.6B | $1.9B | $1.6B |
| Cost of revenue | $918.1M | $831.6M | $612.0M | $435.3M | $368.6M |
| Operating income | $1.4B | $1.3B | $1.2B | $1.1B | $976.0M |
| Interest expense | — | — | $419.0M | $219.2M | $166.2M |
| Pretax income | $940.8M | $852.7M | $817.2M | $900.7M | $859.5M |
| Income tax expense | $41.6M | $33.5M | $21.6M | $20.9M | $20.3M |
| Net income | $974.0M | $854.7M | $803.2M | $860.7M | $827.6M |
| Balance Sheet | |||||
| Cash and equivalents | $138.9M | $138.2M | $99.1M | $92.9M | $71.1M |
| Total assets | $29.3B | $28.8B | $27.5B | $12.2B | $10.5B |
| Total liabilities | $14.9B | $14.0B | $12.0B | $8.1B | $6.7B |
| Stockholders' equity | $13.4B | $13.9B | $14.4B | $3.3B | $3.1B |
| Cash Flow Statement | |||||
| Cash from operations | $1.9B | $1.9B | $1.4B | $1.2B | $952.4M |
| Depreciation and amortization | $715.2M | $783.0M | $506.1M | $288.3M | $241.9M |
| Stock-based compensation | $35.5M | $29.0M | $26.5M | $21.4M | $17.3M |
| Capital expenditure | $561.7M | $479.1M | $135.6M | $1.2B | $3.7M |
| Free cash flow | $1.3B | $1.4B | $1.3B | $44.9M | $948.8M |
| Dividends paid | $1.4B | $1.4B | $1.0B | $805.3M | $601.0M |
| Share repurchases | $149.5M | $0 | $0 | $63.0M | $0 |
Shares outstanding 211.3M · Free float 98.5%
Annual filing data through FY ended December 31, 2025; float as of July 12, 2026.