Extra Space Storage Inc (EXR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 29,082,900 | 28,986,470 | 28,755,130 | 28,761,180 | 28,178,090 |
| Accumulated depreciation/depletion/amortization | -4,156,137 | -3,982,125 | -3,828,434 | -3,661,376 | -3,494,166 |
| PPE Net | 24,926,770 | 25,004,350 | 24,926,700 | 25,099,810 | 24,683,920 |
| Cash & Cash Equivalents | 138,986 | 138,920 | 111,931 | 125,045 | 119,559 |
| Other assets | 4,033,614 | 4,120,780 | 4,194,339 | 4,143,155 | 4,190,441 |
| Total Assets | $29,099,370 | $29,264,050 | $29,232,970 | $29,368,010 | $28,993,920 |
| Liabilities | |||||
| Long Term Debt | 13,170,530 | 13,230,650 | 12,902,710 | 12,904,980 | 12,541,740 |
| Payables And Accrued Expenses | 374,814 | 357,583 | 472,831 | 438,062 | 359,495 |
| Other liabilities | 1,341,526 | 1,351,777 | 1,361,019 | 1,347,878 | 1,314,185 |
| Total Liabilities | $14,886,870 | $14,940,010 | $14,736,560 | $14,690,920 | $14,215,420 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,261 | 211,138 | 212,248 | 212,254 | 212,211 |
| Common Shares | 2,112 | 2,112 | 2,123 | 2,123 | 2,122 |
| Additional Paid Capital | 14,882,450 | 14,880,650 | 14,867,440 | 14,860,950 | 14,851,130 |
| Retained earnings | -1,552,391 | -1,449,172 | -1,253,277 | -1,075,430 | -972,665 |
| Other shareholders' equity | 880,329 | 890,450 | 880,124 | 889,447 | 897,913 |
| TOTAL | $14,212,500 | $14,324,040 | $14,496,410 | $14,677,090 | $14,778,500 |
| Total Liabilities And Equity | $29,099,370 | $29,264,050 | $29,232,970 | $29,368,010 | $28,993,920 |