Extra Space Storage Inc. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that Extra Space Storage Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.38B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $3.26B | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $2.56B | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | $1.92B | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $1.58B | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | $1.36B | Feb 28, 2023 |
| FY2019 | Dec 31, 2019 | $335.80M | Feb 25, 2020 |
| FY2019 | Sep 30, 2019 | $337.51M | Feb 25, 2020 |
| FY2019 | Jun 30, 2019 | $323.60M | Feb 25, 2020 |
| FY2019 | Mar 31, 2019 | $311.55M | Feb 25, 2020 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $129.48M | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $120.86M | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $101.99M | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | $83.90M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $66.26M | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | $52.13M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $49.89M | Feb 28, 2022 |
| FY2020 | Dec 31, 2018 | $41.76M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $39.38M | Feb 25, 2020 |
| FY2018 | Dec 31, 2016 | $39.84M | Feb 26, 2019 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $974.00M | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $854.68M | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $803.20M | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | $860.69M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $827.65M | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | $481.78M | Feb 28, 2023 |
| FY2019 | Dec 31, 2019 | $112.28M | Feb 25, 2020 |
| FY2019 | Sep 30, 2019 | $108.09M | Feb 25, 2020 |
| FY2019 | Jun 30, 2019 | $104.83M | Feb 25, 2020 |
| FY2019 | Mar 31, 2019 | $94.77M | Feb 25, 2020 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.41B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $1.32B | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $1.17B | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | $1.05B | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $975.95M | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | $666.14M | Feb 28, 2023 |
| FY2019 | Dec 31, 2019 | $164.65M | Feb 25, 2020 |
| FY2019 | Sep 30, 2019 | $162.64M | Feb 25, 2020 |
| FY2019 | Jun 30, 2019 | $157.99M | Feb 25, 2020 |
| FY2019 | Mar 31, 2019 | $148.48M | Feb 25, 2020 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.85B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $1.89B | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $1.40B | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | $1.24B | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $952.44M | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | $771.23M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $707.69M | Feb 28, 2022 |
| FY2020 | Dec 31, 2018 | $677.80M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $597.38M | Feb 25, 2020 |
| FY2018 | Dec 31, 2016 | $539.26M | Feb 26, 2019 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $29.26B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $28.85B | Feb 20, 2026 |
| FY2024 | Dec 31, 2023 | $27.46B | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $12.17B | Feb 29, 2024 |
| FY2022 | Dec 31, 2021 | $10.47B | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $9.40B | Feb 28, 2022 |
| FY2020 | Dec 31, 2019 | $8.53B | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $7.85B | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $7.46B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $7.09B | Mar 1, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $14.94B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $13.99B | Feb 20, 2026 |
| FY2024 | Dec 31, 2023 | $12.04B | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $8.09B | Feb 29, 2024 |
| FY2022 | Dec 31, 2021 | $6.69B | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $6.46B | Feb 28, 2022 |
| FY2020 | Dec 31, 2019 | $5.61B | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $5.06B | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $4.74B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $4.50B | Mar 1, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $13.43B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $13.95B | Feb 20, 2026 |
| FY2024 | Dec 31, 2023 | $14.39B | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $3.26B | Feb 29, 2024 |
| FY2022 | Dec 31, 2021 | $3.12B | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $2.55B | Feb 28, 2022 |
| FY2020 | Dec 31, 2019 | $2.54B | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $2.41B | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $2.35B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $2.24B | Mar 1, 2018 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $170.81M | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $170.81M | Feb 20, 2026 |
| FY2024 | Dec 31, 2023 | $170.81M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | $170.81M | Feb 29, 2024 |
| FY2022 | Dec 31, 2021 | $0 | Feb 28, 2023 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | ($1.45B) | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | ($899.34M) | Feb 20, 2026 |
| FY2024 | Dec 31, 2023 | ($379.02M) | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | ($135.87M) | Feb 29, 2024 |
| FY2022 | Dec 31, 2021 | ($128.25M) | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | ($354.90M) | Feb 28, 2022 |
| FY2020 | Dec 31, 2019 | ($301.05M) | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | ($262.90M) | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | ($253.28M) | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | ($339.26M) | Mar 1, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $138.92M | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $138.22M | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $99.06M | Feb 20, 2026 |
| FY2025 | Dec 31, 2022 | $92.87M | Feb 20, 2026 |
| FY2024 | Dec 31, 2021 | $71.13M | Feb 28, 2025 |
| FY2023 | Dec 31, 2020 | $109.12M | Feb 29, 2024 |
| FY2022 | Dec 31, 2019 | $65.75M | Feb 28, 2023 |
| FY2019 | Dec 31, 2018 | $57.50M | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | $55.68M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $43.86M | Mar 1, 2018 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 4 | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | 4 | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | 4 | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | 6 | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | 6 | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | 3 | Feb 28, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 25, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 25, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 25, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 25, 2020 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 4 | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | 4 | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | 4 | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | 6 | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | 6 | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | 3 | Feb 28, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 25, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 25, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 25, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 25, 2020 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 211.16M | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | 212.00M | Feb 20, 2026 |
| FY2024 | Dec 31, 2023 | 211.28M | Feb 28, 2025 |
| FY2023 | Dec 31, 2022 | 133.92M | Feb 29, 2024 |
| FY2022 | Dec 31, 2021 | 133.92M | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | 131.36M | Feb 28, 2022 |
| FY2020 | Dec 31, 2019 | 129.53M | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | 127.10M | Feb 25, 2020 |
| FY2018 | Dec 31, 2017 | 126.01M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | 125.88M | Mar 1, 2018 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.37B | Feb 20, 2026 |
| FY2025 | Dec 31, 2024 | $1.38B | Feb 20, 2026 |
| FY2025 | Dec 31, 2023 | $1.05B | Feb 20, 2026 |
| FY2024 | Dec 31, 2022 | $805.31M | Feb 28, 2025 |
| FY2023 | Dec 31, 2021 | $600.99M | Feb 29, 2024 |
| FY2022 | Dec 31, 2020 | $467.77M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $458.11M | Feb 28, 2022 |
| FY2020 | Dec 31, 2018 | $424.91M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $393.04M | Feb 25, 2020 |
| FY2018 | Dec 31, 2016 | $367.82M | Feb 26, 2019 |