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Income Statement Highlights for EXR


Sales and Profits

Educational Information

Revenue is a company's gross amount of money made, sometimes refered to as the 'top line'-item, or Sales.
Net Income, also refered to as Profits, Earnings, or the 'bottom line', is the money that's left after all bills are paid.
Both 'line'-phrases refer to the stats' relative position on an Income Statement.
Profit Margin is just Net Income divided by Revenue for the given year.


Category Year Revenue Revenue GR Net Income Net Income GR Profit Margin
Average 16.473% 5.361% 28.341%
2023 $2,560,244,000 33.057% $803,198,000 -6.680% 31.370%
2022 $1,924,170,000 21.987% $860,688,000 3.992% 44.730%
2021 $1,577,362,000 16.306% $827,649,000 71.790% 52.470%
2020 $1,356,212,000 3.650% $481,779,000 14.718% 35.520%
2019 $1,308,454,000 9.347% $419,967,000 1.126% 32.100%
2018 $1,196,604,000 8.289% $415,289,000 -13.303% 34.710%
2017 $1,105,009,000 11.406% $479,013,000 30.832% 43.350%
2016 $991,875,000 26.794% $366,127,000 93.233% 36.910%
2015 $782,270,000 20.878% $189,474,000 6.234% 24.220%
2014 $647,155,000 24.306% $178,355,000 3.649% 27.560%

EPS-Related Stats

Educational Information

Earnings per Share is just the Net Income divided by the number of Shares Outstanding.
Some companies report EPS to the SEC and some don't, so we've included a calculated version to provide context when reported values are lacking.
If all shares data is unfound in SEC records, shares outstanding null values have been replaced with one (1), which may skew EPS calculations dramatically.


Category Year Shares Shares GR Reported EPS Reported EPS GR Calculated EPS Calculated EPS GR
Average 2.859% $2.09/share 6.539% $1.78/share 0.455%
2023 169,216,989 26.233% $4.74/share -26.053% $4.75/share -26.012%
2022 134,050,815 0.507% $6.41/share 3.387% $6.42/share 3.382%
2021 133,374,938 2.959% $6.20/share 67.116% $6.21/share 66.935%
2020 129,541,531 1.044% $3.71/share 13.456% $3.72/share 13.415%
2019 128,203,568 1.678% $3.27/share -0.608% $3.28/share -0.304%
2018 126,087,487 0.095% $3.29/share -13.193% $3.29/share -13.421%
2017 125,967,831 0.704% $3.79/share 29.795% $3.80/share 29.693%
2016 125,087,554 4.399% $2.92/share 84.810% $2.93/share 85.443%
2015 119,816,743 3.546% $1.58/share 2.597% $1.58/share 2.597%
2014 115,713,807 3.920% $1.54/share 0.000% $1.54/share -0.645%

REIT-related Stats

Educational Information

FFO is the REIT-equivalent of Net Income, and we use that to calculate REIT EPS: FFO divided by Shares Outstanding.
We don't have the necessary data available at this time to calculate AFFO, Adjusted Funds from Operations, which is a more accurate Net Income proxy for REITS.
However, the FFO numbers here can be used as a reliable substitute in lieu of that current deficiency in our models.
If the company you're looking at isn't a REIT, this table can be ignored altogether.
If stats on sales of property weren't found, null values were replaced with zero (0), which may skew FFO calculations.


Category Year FFO FFO GR Shares Shares GR REIT EPS REIT EPS GR
Average 8.776% 2.859% $2.73/share 3.259%
2023 $1,309,251,000 15.372% 169,216,989 26.233% $7.74/share -8.604%
2022 $1,134,804,000 6.103% 134,050,815 0.507% $8.47/share 5.568%
2021 $1,069,528,000 120.960% 133,374,938 2.959% $8.02/share 114.609%
2020 $484,037,000 -24.348% 129,541,531 1.044% $3.74/share -25.130%
2019 $639,824,000 2.480% 128,203,568 1.678% $4.99/share 0.789%
2018 $624,339,000 -7.135% 126,087,487 0.095% $4.95/share -7.223%
2017 $672,309,000 22.531% 125,967,831 0.704% $5.34/share 21.674%
2016 $548,687,000 69.908% 125,087,554 4.399% $4.39/share 62.749%
2015 $322,931,000 10.053% 119,816,743 3.546% $2.70/share 6.285%
2014 $293,431,000 10.168% 115,713,807 3.920% $2.54/share 6.013%