EXR Q4 2019 Earnings — Extra Space Storage Inc. Revenue & Financial Results | Market Cap Arena

EXRExtra Space Storage Inc.

$30B

Q4 2019 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$339M+8.8% YoY

Gross Profit

$268M79.2% margin

Operating Income

$165M48.6% margin

Net Income

$112M33.2% margin

EPS (Diluted)

$0.86

QoQ Revenue Growth

-0.5%

Cash Flow

Operating Cash Flow

$163M

Free Cash Flow

$160M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$8.5B

Total Liabilities

$5.6B

Stockholders' Equity

$2.5B

Cash & Equivalents

$66M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$339M	$311M	+8.8%
Gross Profit	$268M	$248M	+8.1%
Operating Income	$165M	$157M	+5.1%
Net Income	$112M	$101M	+10.9%

Revenue Segments

Self Storage Operations

$289M90%

Tenant Reinsurance

$33M10%