EXR Q4 2020 Earnings — Extra Space Storage Inc. Revenue & Financial Results | Market Cap Arena

EXRExtra Space Storage Inc.

$31B

Q4 2020 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$360M+6.4% YoY

Gross Profit

$294M81.6% margin

Operating Income

$196M54.4% margin

Net Income

$156M43.3% margin

EPS (Diluted)

$1.19

QoQ Revenue Growth

+3.3%

Cash Flow

Operating Cash Flow

$188M

Free Cash Flow

$184M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$9.4B

Total Liabilities

$6.5B

Stockholders' Equity

$2.5B

Cash & Equivalents

$109M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$360M	$339M	+6.4%
Gross Profit	$294M	$268M	+9.5%
Operating Income	$196M	$165M	+18.9%
Net Income	$156M	$112M	+39.0%

Revenue Segments

Self Storage Operations

$301M89%

Tenant Reinsurance

$39M11%