Business Segments Extra Space Storage Inc.

Equities

Market Closed - Nyse Other stock markets 04:00:02 2026-04-10 pm EDT			5-day change	1st Jan Change
138.87 ^USD	-0.24%		+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

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Self-Storage REITs
Property Rental	1.34B	1.65B	2.22B	2.8B	2.9B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	972M	1.22B	1.61B	1.97B	1.98B
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Unallocated Management Fees and Other Income	66.26M	83.9M	102M	121M	129M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Casualty Reinsurance Carriers
Tenant Reinsurance	170M	186M	236M	333M	353M
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
Gross Profit	141M	152M	177M	259M	284M
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Unallocated Equity in Earnings and Dividend Income from Unconsolidated Real Estate Entities	32.36M	41.43M	54.84M	67.27M	68.82M
Unallocated Equity in Earnings of Unconsolidated Real Estate Ventures - Gain on Sale of Real Estate Assets And Sale Of Joint Venture Interest	-	-	-	13.73M	54.52M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	1.61B	1.97B	2.62B	3.34B	3.45B
Total Assets	10.47B	12.17B	27.46B	28.85B	29.26B
Interest Expense	-166M	-219M	-438M	-595M	-635M
Income Tax Expense	20.32M	20.92M	21.56M	33.48M	41.56M
D&A	239M	283M	501M	778M	711M
CAPEX	-1.29B	-1.38B	-15.99M	-20.51M	-21.14M
Net Income	828M	861M	803M	855M	974M
EBT	898M	942M	872M	934M	1.06B
Operating Income	976M	1.05B	1.17B	1.32B	1.41B