Extra Space Storage Inc. (EXR)
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No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 1,379 | 1,610 | 1,966 | 2,615 | 3,338 | 3,378 | 3,426 | 3,505 |
| Operating profit | $m | 1,489 | 1,486 | ||||||
| Net profit | $m | 482 | 828 | 861 | 803 | 855 | 974 | 958 | 983 |
| EPS reported | $ | 4.59 | 4.47 | ||||||
| Operating cashflow per share | $ | 8.73 | 9.01 | ||||||
| Capex per share | $ | 0.10 | 0.65 | ||||||
| FCF per share | $ | 8.63 | 8.36 | ||||||
| Free cash flow | $m | 1,829 | 1,763 | ||||||
| Net debt | $m | 13,858 | 13,719 | ||||||
| Book value equity | $m | 13,433 | 13,258 | ||||||
| Book value per share | $ | 63.41 | 60.17 | ||||||
| Number of shares | m | 211.85 | 220.34 | ||||||
| DPS (TTM paid) | $ | 6.48 | 6.48 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 28.37 | 29.83 | ||||||
| P/B LTM | x | 2.05 | 2.08 | ||||||
| P/S LTM | x | 8.17 | 8.05 | ||||||
| P/FCF LTM | x | 15.08 | 15.65 | ||||||
| EV/EBITDA LTM | x | 17.57 | 13.42 | ||||||
| EV/Sales LTM | x | 12.56 | 13.12 | ||||||
| Earnings Yield LTM | % | +3.52% | +3.35% | ||||||
| FCF Yield | % | +6.63% | +6.39% | ||||||
| Quality | |||||||||
| ROE | % | +7.25% | +7.14% | ||||||
| ROIC | % | +4.89% | -61.23% | ||||||
| Operating margin | % | +44.09% | +43.37% | ||||||
| Gross margin | % | +28.43% | +23.00% | ||||||
| FCF/Sales | % | +54.15% | +51.47% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +13.90% | +10.92% | ||||||
| Sales Growth YoY | % | +1.19% | +2.64% | ||||||
| Net Income Growth YoY | % | +13.96% | +12.07% | ||||||
| FCF Growth | % | -2.03% | -5.55% | ||||||
| Operating Profit Growth | % | +12.52% | +12.29% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +4.98% | +4.38% | ||||||
| Dividend Growth | % | 0.00% | 0.00% | ||||||
| Payout Ratio | % | +141.33% | +140.42% | ||||||
| FCF/Debt | x | 0.12 | 0.12 | ||||||
| Net Debt/EBITDA | x | 6.14 | 4.34 | ||||||
| EBIT/Net interest | x | 2.34 | 0.99 | ||||||
| Net debt/market cap | % | +50.74% | +43.67% | ||||||
| Net debt/Equity | x | 1.03 | 1.03 | ||||||
| Gross debt/equity | x | 1.11 | 1.09 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Extra Space Storage Inc., a prominent, self-administered and self-managed real estate investment trust (REIT), is headquartered in Salt Lake City, Utah, and holds a distinguished place as a member of the S&P 500 index. As of September 30, 2020, its expansive portfolio encompassed 1,906 self-storage facilities, with operations spanning 40 U.S. states, Washington, D.C., and Puerto Rico. Collectively, these facilities offer roughly 1.4 million individual storage units, totaling approximately 147.5 million square feet of rentable area. Extra Space Storage caters to diverse customer needs by providing a wide array of secure and conveniently located storage solutions nationwide. This includes specialized options for vehicles like boats and RVs, as well as dedicated business storage. Notably, it holds the position of the second-largest owner and operator of self-storage facilities throughout the U.S., and stands as the nation's largest self-storage management company.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Extra Space Storage Inc., a prominent, self-administered and self-managed real estate investment trust (REIT), is headquartered in Salt Lake City, Utah, and holds a distinguished place as a member of the S&P 500 index. As of September 30, 2020, its expansive portfolio encompassed 1,906 self-storage facilities, with operations spanning 40 U.S. states, Washington, D.C., and Puerto Rico. Collectively, these facilities offer roughly 1.4 million individual storage units, totaling approximately 147.5 million square feet of rentable area. Extra Space Storage caters to diverse customer needs by providing a wide array of secure and conveniently located storage solutions nationwide. This includes specialized options for vehicles like boats and RVs, as well as dedicated business storage. Notably, it holds the position of the second-largest owner and operator of self-storage facilities throughout the U.S., and stands as the nation's largest self-storage management company.
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