SuperworthExtra Space Storage Inc. EXR
REIT - Industrial, Real Estate
$131.70
−1.64%
- Market cap
- $27.8B
- PE
- 29.5×
- 10y median 31.1×
- Forward PE
- Price to sales
- 8.1×
- EV/EBIT
- 29.5×
- Revenue, 12 months
- $3.4B
- +4% on a year ago
- Net margin
- 27.8%
- Free cash flow yield
- 6.8%
Extra Space Storage trades at 29.5× trailing earnings, near its ten-year median. Revenue was $3.4B over the last twelve months, up 4% on a year earlier with a 28% net margin.
Charts
Financials
| Income statement | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $797.8M | $799.5M | $810.7M | $824.8M | $821.9M+3% | $820M+3% | $841.6M+4% | $858.5M+4% | $857.5M+4% | $856M+4% | $874.2M+4% | |
| Cost of revenue | $195M | $204.5M | $196.9M | $209M | $221.1M+13% | $223.6M+9% | $227.6M+16% | $235.5M+13% | $231.5M+5% | $238.3M+7% | $231.7M+2% |
| Gross profit | $602.7M | $595M | $613.8M | $615.8M | $600.8M−0% | $596.4M+0% | $614M+0% | $623M+1% | $626M+4% | $617.7M+4% | $642.4M+5% |
| SG&A | $116.3M | $60.3M | $39.9M | $39.8M | $158.7M+36% | $61.1M+1% | $45M+13% | $28.3M−29% | $51.9M−67% | $46.5M−24% | $47.3M+5% |
| $333.5M | $335.8M | $304.8M | $302.7M | $380M+14% | $388.7M+16% | $374M+23% | $279.1M−8% | $370.9M−2% | $367.6M−5% | $392.2M+5% | |
| Interest expense | $140.2M | $143.6M | $148M | $153.9M | $149.6M+7% | $153.7M+7% | $157.9M+7% | $749.8M+387% | $426.3M+185% | $159.9M+4% | $159.5M+1% |
| Pre-tax income | $215.5M | $215.8M | $188M | $183.8M | $265.1M+23% | $274M+27% | $258.1M+37% | $161M−12% | $247.7M−7% | $247.2M−10% | $271.5M+5% |
| $4.3M | $6.7M | $9.8M | $10.9M | $6M+40% | $9M+33% | $11.6M+18% | $12M+10% | $9M+49% | $10.8M+20% | $12.1M+4% | |
| Net income | $216.1M | $213.1M | $185.9M | $193.2M | $262.5M+21% | $270.9M+27% | $249.7M+34% | $166M−14% | $287.4M+10% | $241M−11% | $263.5M+6% |
| $0.98 | $1.01 | $0.88 | $0.91 | $1.24+27% | $1.28+27% | $1.18+34% | $0.78−14% | $1.30+5% | $1.14−11% | $1.25+6% | |
| 220M | 220M | 211.6M | 220.3M | 211.7M−4% | 212.1M−4% | 211.9M+0% | 221.3M+1% | 221.1M+4% | 220.3M+4% | 220.4M+4% |
From each company's 10-Q and 10-K filings. Fiscal years are four fiscal quarters added up; balance sheet lines are as of the period's end. Growth is on the same period a year earlier.
Estimates
Next earnings report: .
Analyst consensus for the next eight quarters, with the range from the lowest to the highest estimate, is part of Superworth Pro.
Peers
Companies in Real Estate within ten times Extra Space Storage's size, closest in size first.
| Company | Market cap | PE | Its 10y median PE | Fwd PE | P/S | Revenue growth | Net margin |
|---|---|---|---|---|---|---|---|
| EXRExtra Space Storage Inc. | $27.8B | 29.5× | 31.1× | 8.1× | +4% | 27.8% | |
| CCICrown Castle Inc. | $29.4B | 35.0× | 77.1× | 7.1× | −5% | 20.7% | |
| VICIVICI Properties Inc. | $24.9B | 8.8× | 15.3× | 6.1× | +4% | 67.5% | |
| IRMIron Mountain Incorporated | $34.5B | 82.7× | 48.2× | 4.6× | +17% | 5.5% | |
| CBRECBRE Group, Inc. | $36.9B | 29.3× | 21.9× | 0.8× | +15% | 3.0% | |
| VTRVentas, Inc. | $41.1B | 148× | 53.0× | 6.4× | +21% | 4.1% | |
| PSAPublic Storage | $49.5B | 26.9× | 29.6× | 10.1× | +3% | 41.8% | |
| ORealty Income Corporation | $50.5B | 38.9× | 53.0× | 8.3× | +11% | 21.5% | |
| SPGSimon Property Group, Inc. | $63.9B | 14.0× | 21.5× | 9.2× | +15% | 66.4% | |
| DLRDigital Realty Trust, Inc. | $66.8B | 87.2× | 67.6× | 9.9× | +17% | 11.8% | |
| AMTAmerican Tower Corporation | $77.4B | 22.9× | 56.1× | 7.1× | +7% | 32.1% | |
| Peer median | $45.3B | 32.1× | 50.6× | 7.1× | +13% | 21.1% |
About
- Industry
- REIT - Industrial
- Sector
- Real Estate
Valuation data, not investment advice. Prices as of .