EXR Q4 2018 Earnings — Extra Space Storage Inc. Revenue & Financial Results | Market Cap Arena

EXRExtra Space Storage Inc.

$30B

Q4 2018 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$311M+8.9% YoY

Gross Profit

$248M79.8% margin

Operating Income

$157M50.4% margin

Net Income

$101M32.6% margin

EPS (Diluted)

$0.80

QoQ Revenue Growth

+0.2%

Cash Flow

Operating Cash Flow

$149M

Free Cash Flow

$147M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$7.8B

Total Liabilities

$5.1B

Stockholders' Equity

$2.4B

Cash & Equivalents

$57M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$311M	$286M	+8.9%
Gross Profit	$248M	$227M	+9.1%
Operating Income	$157M	$141M	+11.0%
Net Income	$101M	$216M	-53.0%

Revenue Segments

Self Storage Operations

$267M90%

Tenant Reinsurance

$30M10%