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Market Closed -
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5-day change | 1st Jan Change | ||
| 138.87 USD | -0.24% |
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+3.74% | +6.64% |
| Mar. 26 | Truist Cuts Price Target on Extra Space Storage to $140 From $145, Keeps Hold Rating | MT |
| Mar. 23 | JPMorgan Adjusts Extra Space Storage's Price Target to $144 From $142, Keeps Neutral Rating | MT |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||||
Return on Assets | 5.46 | 5.96 | 4.07 | 3.29 | 3.35 | |||||
Return on Total Capital | 5.65 | 6.19 | 4.2 | 3.39 | 3.46 | |||||
Return On Equity % | 26.12 | 23.43 | 8.73 | 5.95 | 7.01 | |||||
Return on Common Equity | 29.18 | 26.96 | 9.09 | 6.02 | 7.1 | |||||
Margin Analysis | ||||||||||
Gross Profit Margin % | 76.44 | 77.12 | 75.6 | 76.31 | 75.03 | |||||
SG&A Margin | 7.52 | 7.56 | 6.85 | 8.45 | 9.07 | |||||
EBITDA Margin % | 68.77 | 69.3 | 68.54 | 67.7 | 65.83 | |||||
EBITA Margin % | 54.19 | 55.61 | 51.68 | 47.83 | 45.82 | |||||
EBIT Margin % | 53.89 | 54.9 | 49.39 | 44.4 | 45.2 | |||||
Income From Continuing Operations Margin % | 54.53 | 46.86 | 32.52 | 26.97 | 29.67 | |||||
Net Income Margin % | 51.42 | 43.79 | 30.71 | 25.61 | 28.26 | |||||
Net Avail. For Common Margin % | 51.34 | 43.73 | 30.67 | 25.56 | 28.21 | |||||
Normalized Net Income Margin | 26.05 | 26.47 | 20.63 | 17.57 | 18.28 | |||||
Levered Free Cash Flow Margin | 38.62 | 36.31 | 42.95 | 21.87 | 33.16 | |||||
Unlevered Free Cash Flow Margin | 44.41 | 42.83 | 51.97 | 31.2 | 42.95 | |||||
Asset Turnover | ||||||||||
Asset Turnover | 0.16 | 0.17 | 0.13 | 0.12 | 0.12 | |||||
Fixed Assets Turnover | 0.19 | 0.2 | 0.15 | 0.13 | 0.13 | |||||
Short Term Liquidity | ||||||||||
Current Ratio | 2.09 | 3.07 | 0.87 | 1.33 | 0.76 | |||||
Quick Ratio | 0.46 | 1.09 | 0.25 | 0.23 | 0.12 | |||||
Operating Cash Flow to Current Liabilities | 4.01 | 4.48 | 1.28 | 1.5 | 0.74 | |||||
Average Days Payable Outstanding | 131.01 | 127.41 | 144.77 | 157.6 | 149.31 | |||||
Long Term Solvency | ||||||||||
Total Debt/Equity | 167.86 | 188.96 | 73.97 | 88.63 | 98.68 | |||||
Total Debt / Total Capital | 62.67 | 65.39 | 42.52 | 46.99 | 49.67 | |||||
LT Debt/Equity | 167.02 | 188.04 | 69.5 | 83.01 | 84.21 | |||||
Long-Term Debt / Total Capital | 62.35 | 65.08 | 39.95 | 44.01 | 42.38 | |||||
Total Liabilities / Total Assets | 63.86 | 66.48 | 43.86 | 48.49 | 51.05 | |||||
EBIT / Interest Expense | 5.22 | 4.92 | 2.95 | 2.49 | 2.45 | |||||
EBITDA / Interest Expense | 6.89 | 6.41 | 4.2 | 3.9 | 3.7 | |||||
(EBITDA - Capex) / Interest Expense | 6.86 | 6.31 | 4.17 | 3.86 | 3.67 | |||||
Total Debt / EBITDA | 5.55 | 5.48 | 6.2 | 5.68 | 6.01 | |||||
Net Debt / EBITDA | 5.49 | 5.38 | 6.13 | 5.61 | 5.95 | |||||
Total Debt / (EBITDA - Capex) | 5.57 | 5.57 | 6.25 | 5.73 | 6.07 | |||||
Net Debt / (EBITDA - Capex) | 5.51 | 5.47 | 6.18 | 5.66 | 6.01 | |||||
Growth Over Prior Year | ||||||||||
Total Revenues, 1 Yr. Growth % | 16.77 | 22.11 | 33.04 | 27.64 | 3.68 | |||||
Gross Profit, 1 Yr. Growth % | 20.65 | 23.2 | 30.42 | 26.03 | 2.07 | |||||
EBITDA, 1 Yr. Growth % | 23.92 | 23.13 | 31.58 | 26.07 | 1.01 | |||||
EBITA, 1 Yr. Growth % | 29.68 | 25.3 | 23.65 | 18.14 | -0.25 | |||||
EBIT, 1 Yr. Growth % | 29.4 | 24.38 | 19.71 | 14.73 | 6.1 | |||||
Earnings From Cont. Operations, 1 Yr. Growth % | 69.59 | 4.94 | -7.68 | 5.85 | 13.59 | |||||
Net Income, 1 Yr. Growth % | 71.79 | 3.99 | -6.68 | 6.41 | 13.96 | |||||
Diluted EPS Before Extra, 1 Yr. Growth % | 66.96 | 3.45 | -26.04 | -14.97 | 13.88 | |||||
Normalized Net Income, 1 Yr. Growth % | 47.12 | 24.09 | 3.67 | 8.73 | 9.02 | |||||
Net Property, Plant and Equip., 1 Yr. Growth % | 11.16 | 12.85 | 142.17 | 2.17 | 1.96 | |||||
Total Assets, 1 Yr. Growth % | 11.48 | 16.16 | 125.65 | 5.07 | 1.44 | |||||
Common Equity, 1 Yr. Growth % | 22.32 | 4.59 | 341.49 | -3.08 | -3.69 | |||||
Tangible Book Value, 1 Yr. Growth % | 22.34 | -1.06 | 358.81 | -2.26 | -3.43 | |||||
Cash From Operations, 1 Yr. Growth % | 23.5 | 30 | 13.27 | 34.58 | -1.97 | |||||
Capital Expenditures, 1 Yr. Growth % | -48.41 | 524 | -29.95 | 28.26 | 3.05 | |||||
Levered Free Cash Flow, 1 Yr. Growth % | 97.7 | 42.98 | 57.36 | -35.02 | 58.44 | |||||
Unlevered Free Cash Flow, 1 Yr. Growth % | 74.77 | 42.11 | 61.42 | -23.37 | 43.33 | |||||
Dividend Per Share, 1 Yr. Growth % | 25 | 33.33 | 8 | 0 | 0 | |||||
Compound Annual Growth Rate Over Two Years | ||||||||||
Total Revenues, 2 Yr. CAGR % | 10.44 | 19.41 | 27.46 | 30.31 | 14.8 | |||||
Gross Profit, 2 Yr. CAGR % | 12.08 | 21.92 | 26.76 | 28.51 | 13.11 | |||||
EBITDA, 2 Yr. CAGR % | 13.13 | 23.38 | 27.11 | 28.55 | 12.51 | |||||
EBITA, 2 Yr. CAGR % | 15.7 | 27.47 | 20.72 | 20.86 | 8.09 | |||||
EBIT, 2 Yr. CAGR % | 15.97 | 26.87 | 22.02 | 17.19 | 9.82 | |||||
Earnings From Cont. Operations, 2 Yr. CAGR % | 39.49 | 33.41 | -1.57 | -1.14 | 9.65 | |||||
Net Income, 2 Yr. CAGR % | 40.38 | 33.66 | -1.49 | -0.35 | 10.12 | |||||
Diluted EPS Before Extra, 2 Yr. CAGR % | 38.37 | 31.42 | -12.53 | -20.7 | -1.59 | |||||
Normalized Net Income, 2 Yr. CAGR % | 27.71 | 35.12 | 13.43 | 6.17 | 8.08 | |||||
Net Property, Plant and Equip., 2 Yr. CAGR % | 6.65 | 12.2 | 65.31 | 57.29 | 2.06 | |||||
Total Assets, 2 Yr. CAGR % | 10.8 | 13.8 | 61.9 | 53.98 | 3.24 | |||||
Common Equity, 2 Yr. CAGR % | 10.77 | 13.11 | 114.89 | 106.86 | -3.38 | |||||
Tangible Book Value, 2 Yr. CAGR % | 10.76 | 10.38 | 113.06 | 111.76 | -2.85 | |||||
Cash From Operations, 2 Yr. CAGR % | 16.01 | 26.7 | 21.35 | 23.47 | 14.86 | |||||
Capital Expenditures, 2 Yr. CAGR % | -31.35 | 79.41 | 109.07 | -5.21 | 14.96 | |||||
Levered Free Cash Flow, 2 Yr. CAGR % | 11.27 | 50.66 | 50 | 1.12 | 0.87 | |||||
Unlevered Free Cash Flow, 2 Yr. CAGR % | 8.71 | 43.47 | 51.46 | 11.22 | 4.37 | |||||
Dividend Per Share, 2 Yr. CAGR % | 12.43 | 29.1 | 20 | 3.92 | 0 | |||||
Compound Annual Growth Rate Over Three Years | ||||||||||
Total Revenues, 3 Yr. CAGR % | 9.95 | 14.2 | 23.79 | 27.52 | 20.58 | |||||
Gross Profit, 3 Yr. CAGR % | 10.59 | 15.67 | 24.69 | 27.45 | 18.8 | |||||
EBITDA, 3 Yr. CAGR % | 10.86 | 16.35 | 26.05 | 26.76 | 18.39 | |||||
EBITA, 3 Yr. CAGR % | 12.52 | 18.82 | 26.18 | 19.85 | 13.04 | |||||
EBIT, 3 Yr. CAGR % | 12.87 | 18.71 | 24.43 | 19.54 | 13.02 | |||||
Earnings From Cont. Operations, 3 Yr. CAGR % | 25.22 | 26.87 | 18 | 0.85 | 3.54 | |||||
Net Income, 3 Yr. CAGR % | 25.84 | 27.02 | 18.57 | 1.08 | 4.21 | |||||
Diluted EPS Before Extra, 3 Yr. CAGR % | 23.69 | 25.58 | 8.5 | -13.35 | -10.53 | |||||
Normalized Net Income, 3 Yr. CAGR % | 21.43 | 26.49 | 23.7 | 11.84 | 6.59 | |||||
Net Property, Plant and Equip., 3 Yr. CAGR % | 6.56 | 8.8 | 45 | 40.81 | 36.13 | |||||
Total Assets, 3 Yr. CAGR % | 10.1 | 12.56 | 42.97 | 40.17 | 33.98 | |||||
Common Equity, 3 Yr. CAGR % | 8.89 | 8.67 | 78.09 | 64.79 | 60.33 | |||||
Tangible Book Value, 3 Yr. CAGR % | 8.62 | 6.91 | 77.48 | 64.32 | 63 | |||||
Cash From Operations, 3 Yr. CAGR % | 12.01 | 20.5 | 22.06 | 25.61 | 14.33 | |||||
Capital Expenditures, 3 Yr. CAGR % | -5.22 | 43.27 | 31.13 | 77.65 | -2.54 | |||||
Levered Free Cash Flow, 3 Yr. CAGR % | 2.45 | 12.44 | 52.87 | 13.5 | 16.99 | |||||
Unlevered Free Cash Flow, 3 Yr. CAGR % | 2.01 | 11.65 | 49.22 | 20.68 | 20.7 | |||||
Dividend Per Share, 3 Yr. CAGR % | 10.23 | 19.01 | 21.64 | 12.92 | 2.6 | |||||
Compound Annual Growth Rate Over Five Years | ||||||||||
Total Revenues, 5 Yr. CAGR % | 9.88 | 11.9 | 16.64 | 20.39 | 20.11 | |||||
Gross Profit, 5 Yr. CAGR % | 10.35 | 12.44 | 16.79 | 21.06 | 20.45 | |||||
EBITDA, 5 Yr. CAGR % | 10.85 | 12.67 | 17.15 | 21.18 | 20.45 | |||||
EBITA, 5 Yr. CAGR % | 11.78 | 13.86 | 17.15 | 19.63 | 18.61 | |||||
EBIT, 5 Yr. CAGR % | 12.62 | 14.14 | 16.44 | 18.1 | 18.37 | |||||
Earnings From Cont. Operations, 5 Yr. CAGR % | 17.19 | 12.37 | 13.72 | 14.82 | 14.59 | |||||
Net Income, 5 Yr. CAGR % | 17.72 | 12.43 | 14.1 | 15.27 | 15.12 | |||||
Diluted EPS Before Extra, 5 Yr. CAGR % | 16.33 | 11.23 | 7.68 | 4.49 | 4.35 | |||||
Normalized Net Income, 5 Yr. CAGR % | 17.21 | 19.01 | 18.17 | 17.93 | 17.2 | |||||
Net Property, Plant and Equip., 5 Yr. CAGR % | 6.12 | 7.59 | 27.11 | 26.09 | 26 | |||||
Total Assets, 5 Yr. CAGR % | 8.11 | 10.28 | 28.46 | 27.59 | 25.51 | |||||
Common Equity, 5 Yr. CAGR % | 6.78 | 6.76 | 42.92 | 40.58 | 39.45 | |||||
Tangible Book Value, 5 Yr. CAGR % | 6.75 | 5.6 | 42.4 | 40.52 | 39.47 | |||||
Cash From Operations, 5 Yr. CAGR % | 12.05 | 15.69 | 15.65 | 21.68 | 19.13 | |||||
Capital Expenditures, 5 Yr. CAGR % | -5.93 | 23.9 | 30.06 | 21.45 | 24.41 | |||||
Levered Free Cash Flow, 5 Yr. CAGR % | 9.28 | 8.36 | 14.21 | 7.77 | 29.45 | |||||
Unlevered Free Cash Flow, 5 Yr. CAGR % | 8.87 | 8.52 | 15.07 | 11.48 | 29.34 | |||||
Dividend Per Share, 5 Yr. CAGR % | 8.96 | 13.97 | 14.04 | 12.73 | 12.47 |
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