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Extra Space Storage income statement

In fiscal 2025, Extra Space Storage reported revenue of $3.38bn, up 3.7% on the year before, operating income of $1.41bn (a 41.8% margin) and net income of $974m, or $4.59 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue9921,1051,1971,3081,3561,5771,9242,5603,2573,3783,477
Cost of revenue250272292336361369435612832918940
Gross profit7428339059729961,2091,4891,9482,4252,4592,537
General and administrative8279818997102129146167186192
Operating income4586546206356669761,0501,1701,3231,4131,522
Interest expense1331541782317166219419———
Income before tax3315034424515098599018178539411,035
Income tax16491114202122334244
Net income3664794154204828288618038559741,040
Diluted EPS$2.91$3.76$3.27$3.24$3.71$6.19$6.41$4.74$4.03$4.59$4.82
Diluted shares (average)126m134m133m136m130m140m142m169m212m212m216m
EBITDA641848829855—1,2181,3391,6762,1062,1282,264

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Extra Space Storage's SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Extra Space Storage.