US stock · Real Estate sector · REIT—Industrial
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Extra Space Storage Inc.

EXRNYSE

180.03

USD
+5.36
(+3.07%)
Market Closed
29.15P/E
28Forward P/E
1.12P/E to S&P500
25.347BMarket CAP
2.86%Div Yield
Upcoming Earnings
28 Jun-4 Jul
Shares Short
5/13/22
2.79M
Short % of Float
2.93%
Short % of Shares Outs.
2.08%
% Held by Insiders
1.51%
% Held by Institutions
97.03%
Beta
0.46
PEG Ratio
4.98
52w. high/low
228.84/149.00
Avg. Daily Volume
0.75M
Return %
Stock
S&P 500
1 year
20.62
(3.64)
3 years
68.95
43.84
5 years
130.10
68.07
Scale: |
High
Low
20.55
13.10
17.90
5.98
12.23
4.93
17.70
10.78
24.68
17.29
36.56
23.80
49.29
36.50
60.56
41.48
90.58
58.51
94.81
68.09
88.56
71.34
101.96
77.53
124.46
86.99
121.07
72.70
228.84
106.56
227.18
167.94
Currency: USD
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
TTM
Revenue per share
3.59
3.69
3.57
3.25
3.22
3.58
4.00
4.68
5.59
6.53
7.93
8.77
9.49
10.21
10.47
11.83
12.41
Earnings per share
0.27
0.56
0.61
0.37
0.30
0.55
1.15
1.55
1.54
1.58
2.93
3.80
3.29
3.28
3.72
6.21
6.18
FCF per share
(2.48)
(2.00)
1.23
0.93
(0.03)
(0.61)
2.08
2.38
2.88
3.00
4.27
4.68
5.34
5.46
5.90
7.11
7.65
Dividends per share
0.91
0.94
1.03
0.38
0.49
0.56
0.86
1.46
1.82
2.25
2.94
3.12
3.37
3.57
3.61
4.51
5.01
CAPEX per share
3.83
3.56
0.03
0.01
1.23
2.17
0.03
0.06
0.04
0.06
0.04
0.06
0.03
0.06
0.05
0.03
0.08
Book Value per sh.
11.70
9.58
11.40
10.24
10.09
11.06
14.58
15.79
15.01
17.44
17.95
18.66
19.14
19.81
19.67
23.37
22.94
Comm.Shares outs.
55
65
77
86
87
92
102
111
116
120
125
126
126
128
130
133
134
Avg. annual P/E ratio
60.8
30.2
23.2
23.5
48.1
37.9
27.0
27.2
33.8
45.5
28.5
20.7
27.4
32.4
27.7
26.0
29.1
P/E to S&P500
3.4
1.7
1.1
0.3
2.3
2.3
1.8
1.6
1.9
2.3
1.3
0.9
1.1
1.3
0.7
0.9
1.1
Avg. annual div. yield
5.5%
5.6%
7.3%
4.4%
3.3%
2.7%
2.8%
3.5%
3.5%
3.1%
3.5%
4.0%
3.7%
3.4%
3.5%
2.8%
2.6%
Revenue (m)
197
239
273
280
281
330
409
521
647
782
992
1,105
1,197
1,308
1,356
1,577
1,662
Operating margin
30.2%
35.1%
33.6%
25.6%
32.3%
35.0%
38.4%
41.0%
43.0%
37.7%
45.4%
49.0%
51.8%
48.5%
49.1%
61.9%
58.2%
Depreciation (m)
37
40
50
52
50
58
74
95
115
133
183
193
209
220
224
242
251
Net profit (m)
15
36
47
32
26
50
117
172
178
189
366
479
415
420
482
828
828
Income tax rate
- -
- -
- -
11.8%
13.5%
2.2%
4.1%
5.1%
3.7%
5.1%
3.8%
0.7%
2.0%
2.4%
2.6%
2.3%
2.3%
Net profit margin
7.5%
15.1%
17.2%
11.4%
9.4%
15.3%
28.7%
33.1%
27.6%
24.2%
36.9%
43.3%
34.7%
32.1%
35.5%
52.5%
49.7%
Working capital (m)
(78)
(114)
99
169
53
(189)
(47)
137
(69)
135
(394)
(101)
(155)
(244)
(704)
(245)
(349)
Long-term debt (m)
948
1,320
1,300
1,403
1,247
1,144
1,493
1,947
2,232
3,500
3,941
4,460
4,731
4,888
5,061
5,656
6,036
Equity (m)
644
620
872
884
881
1,019
1,492
1,758
1,737
2,089
2,245
2,351
2,414
2,540
2,548
3,116
3,210
ROIC
- -
- -
- -
4.1%
3.9%
5.4%
6.2%
6.5%
6.5%
5.0%
8.0%
9.2%
8.2%
7.8%
8.3%
10.9%
10.4%
Return on capital
0.9%
1.8%
5.0%
4.5%
4.4%
4.9%
6.2%
6.7%
6.4%
5.2%
7.7%
9.1%
8.1%
7.6%
7.4%
10.3%
10.2%
Return on equity
2.3%
5.8%
5.4%
3.6%
3.0%
5.0%
7.9%
9.8%
10.3%
9.1%
16.3%
20.4%
17.2%
16.5%
18.9%
26.6%
25.8%
Plowback ratio
(236.1)%
(68.1)%
(68.7)%
(2.6)%
(61.2)%
(3.1)%
24.7%
5.3%
(17.8)%
(42.1)%
(0.5)%
17.9%
(2.3)%
(9.1)%
2.9%
27.4%
20.3%
Div.&Repurch./FCF
106.0%
(45.7)%
(209.4)%
41.0%
(1,526.7)%
108.1%
(160.6)%
(16.2)%
63.1%
(49.3)%
45.7%
66.7%
49.7%
37.0%
56.6%
34.6%
65.8%
Capital Structure
6 May · 2022 | Q1
All numbers in millions
Total liabilities
$ 6,714
Total assets
$ 10,592
Long-term debt
$ 6,036
Cash and equiv.
$ 66
Goodwill
$ - -
Retained earnings
$ (127)
Common stock
134
Enterprise Value
$ 31,317
Working Capital
Currency: USD, in millions
2019
2020
2021
Cash & Investments
66
109
790
Receivables
- -
294
419
Inventory
- -
- -
- -
Other
5
62
(709)
Current assets
71
422
495
Acc. Payable
111
130
142
Debt due
158
949
535
Other
45
47
64
Current liabilities
315
1,126
741
Annual growth rates
(avg. rate of change)
1 year
5 years
10 years
Revenue
16.31%
9.40%
16.46%
Cash flow
24.16%
12.87%
18.75%
Earnings
71.79%
18.58%
28.33%
Dividends
28.48%
11.63%
25.74%
Book value
22.32%
7.63%
8.85%
Insider Trading
Type
Shares
Date
Olmstead Diane
Award
928
05/25/22
Bonner Joseph J
Award
928
05/25/22
Kirk Spencer
Award
928
05/25/22
Crittenden Gary L
Award
928
05/25/22
Woolley Kenneth M.
Award
928
05/25/22
Quarterly Revenue
Currency: USD, in millions
Year
1Q
2Q
3Q
4Q
Total
2020
332
327
343
353
1,356
2021
359
379
412
427
1,577
2022
444
- -
- -
- -
- -
Earnings per share
Currency: USD
Year
1Q
2Q
3Q
4Q
Total
2020
0.84
0.79
0.88
1.20
3.72
2021
1.52
1.26
1.41
2.01
6.21
2022
1.52
- -
- -
- -
- -
Quarterly dividends paid
Currency: USD
Year
1Q
2Q
3Q
4Q
Total
2020
0.90
0.90
0.90
0.91
3.61
2021
0.99
1.00
1.25
1.26
4.51
2022
1.51
- -
- -
- -
- -
Company Description
Sector:
Real Estate
Industry:
REIT—Industrial
CEO:
Mr. Joseph Margolis
Full-time employees:
4,309
City:
Salt Lake City
Address:
2795 E Cottonwood Pkwy Ste 400
IPO:
Aug 12, 2004
Extra Space Storage Inc., headquartered in Salt Lake City, Utah, is a self-administered and self-managed REIT and a member of the S&P 500. As of September 30, 2020, the Company owned and/or operated 1,906 self-storage stores in 40 states, Washington, D.C. and Puerto Rico. The Company's stores comprise approximately 1.4 million units and approximately 147.5 million square feet of rentable space. The Company offers customers a wide selection of conveniently located and secure storage units across the country, including boat storage, RV storage and business storage. The Company is the second largest owner and/or operator of self-storage stores in the United States and is the largest self-storage management company in the United States.
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