EXR Q1 2018 Earnings — Extra Space Storage Inc. Revenue & Financial Results | Market Cap Arena

EXRExtra Space Storage Inc.

$30B

Q1 2018 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$289M+8.4% YoY

Gross Profit

$211M72.9% margin

Operating Income

$134M46.3% margin

Net Income

$88M30.5% margin

EPS (Diluted)

$0.70

QoQ Revenue Growth

+1.2%

Cash Flow

Operating Cash Flow

$172M

Free Cash Flow

$170M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$7.5B

Total Liabilities

$4.8B

Stockholders' Equity

$2.3B

Cash & Equivalents

$36M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$289M	$267M	+8.4%
Gross Profit	$211M	$196M	+7.5%
Operating Income	$134M	$124M	+7.8%
Net Income	$88M	$82M	+7.3%

Revenue Segments

Self Storage Operations

$248M90%

Tenant Reinsurance

$27M10%