Extra Space Storage
EXTRA SPACE STORAGE INC.
Key figures
Period Jan 2025 to Dec 2025ConsolidatedU.S. GAAP
RevenueDisclosed
US$3.4B
Operating marginCalculated
41.8%
Net assets to total assetsCalculated
45.9%
Company profile
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Disclosed data
Profitability
★★★★★position among all companies
41.8%
Growth (revenue, 4-year average)
★★★★★position among all companies
21.0%
Capital efficiency
★★☆☆☆position among all companies
7.3%
Revenue and profit
Performance, financial position and capital allocation
Extra Space Storage
Recent performance trends
Extra Space Storage
Cash flow trends
Consolidated indicators (9 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | US$1.6 billion | US$1.9 billion | US$2.6 billion | US$3.3 billion | US$3.4 billion |
| Operating income | US$1.0 billion | US$1.1 billion | US$1.2 billion | US$1.3 billion | US$1.4 billion |
| Net income | US$0.8 billion | US$0.9 billion | US$0.8 billion | US$0.9 billion | US$1.0 billion |
| Total assets | US$10.5 billion | US$12.2 billion | US$27.5 billion | US$28.8 billion | US$29.3 billion |
| Shareholders' equity | US$3.1 billion | US$3.3 billion | US$14.4 billion | US$13.9 billion | US$13.4 billion |
| Net cash provided by (used in) operating activities | US$1.0 billion | US$1.2 billion | US$1.4 billion | US$1.9 billion | US$1.9 billion |
| Net cash provided by (used in) investing activities | US$-0.8 billion | US$-1.6 billion | US$-1.8 billion | US$-1.6 billion | US$-0.8 billion |
| Net cash provided by (used in) financing activities | US$-0.2 billion | US$0.4 billion | US$0.4 billion | US$-0.2 billion | US$-1.0 billion |
| Cash and cash equivalents | US$71.13 million | US$92.87 million | US$99.06 million | US$0.1 billion | US$0.1 billion |
Revenue scale in the same industry
Extra Space Storage
Holding and investment offices: 19 companies · revenue · largest first・FY Dec 2025・Consolidated・Disclosed
- 1 Welltower US$10.8B
- 2 American Tower Corp /MA/ US$10.6B
- 3 Equinix US$9.2B
- … 13 companies
- 17 VICI Properties US$4.0B
- 18 BXP US$3.5B
- 19 Extra Space StorageThis company US$3.4B
Sources and methodology
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Purchase of property, plant and equipment | US$0.6 billion | Consolidated | Disclosed |
| Cash and cash equivalents | US$0.1 billion | Consolidated | Disclosed |
| Net cash provided by (used in) financing activities | US$-1.0 billion | Consolidated | Disclosed |
| Net cash provided by (used in) investing activities | US$-0.8 billion | Consolidated | Disclosed |
| Net cash provided by (used in) operating activities | US$1.9 billion | Consolidated | Disclosed |
| Depreciation and amortization | US$0.7 billion | Consolidated | Disclosed |
| Dividends paid | US$1.4 billion | Consolidated | Disclosed |
| Stockholders' equity (including non-controlling interests) | US$14.3 billion | Consolidated | Disclosed |
| Net assets | US$13.4 billion | Consolidated | Disclosed |
| Net sales | US$3.4 billion | Consolidated | Disclosed |
| Operating income | US$1.4 billion | Consolidated | Disclosed |
| Net income | US$1.0 billion | Consolidated | Disclosed |
| Total assets | US$29.3 billion | Consolidated | Disclosed |
| Purchase of treasury stock | US$0.1 billion | Consolidated | Disclosed |
| Operating margin | 41.8% | Consolidated | Calculated |
| Net assets to total assets | 45.9% | Consolidated | Calculated |
| Net margin | 28.8% | Consolidated | Calculated |
| Return on equity | 7.3% | Consolidated | Calculated |