EXR Q1 2020 Earnings — Extra Space Storage Inc. Revenue & Financial Results | Market Cap Arena

EXRExtra Space Storage Inc.

$30B

Q1 2020 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$337M+7.4% YoY

Gross Profit

$241M71.3% margin

Operating Income

$157M46.6% margin

Net Income

$108M32.0% margin

EPS (Diluted)

$0.83

QoQ Revenue Growth

-0.3%

Cash Flow

Operating Cash Flow

$189M

Free Cash Flow

$188M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$8.5B

Total Liabilities

$5.8B

Stockholders' Equity

$2.4B

Cash & Equivalents

$93M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$337M	$314M	+7.4%
Gross Profit	$241M	$228M	+5.3%
Operating Income	$157M	$148M	+5.9%
Net Income	$108M	$95M	+14.2%

Revenue Segments

Self Storage Operations

$287M90%

Tenant Reinsurance

$34M10%