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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 29,268,910 | 29,082,900 | 28,986,470 | 28,755,130 | 28,761,180 |
| Accumulated depreciation/depletion/amortization | -4,330,467 | -4,156,137 | -3,982,125 | -3,828,434 | -3,661,376 |
| PPE Net | 24,938,440 | 24,926,770 | 25,004,350 | 24,926,700 | 25,099,810 |
| Cash & Cash Equivalents | 695,171 | 138,986 | 138,920 | 111,931 | 125,045 |
| Other assets | 4,026,879 | 4,033,614 | 4,120,780 | 4,194,339 | 4,143,155 |
| Total Assets | $29,660,490 | $29,099,370 | $29,264,050 | $29,232,970 | $29,368,010 |
| Liabilities | |||||
| Long Term Debt | 13,646,620 | 13,170,530 | 13,230,650 | 12,902,710 | 12,904,980 |
| Payables And Accrued Expenses | 445,144 | 374,814 | 357,583 | 472,831 | 438,062 |
| Other liabilities | 1,391,396 | 1,341,526 | 1,351,777 | 1,361,019 | 1,347,878 |
| Total Liabilities | $15,483,160 | $14,886,870 | $14,940,010 | $14,736,560 | $14,690,920 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 211,270 | 211,261 | 211,138 | 212,248 | 212,254 |
| Common Shares | 2,113 | 2,112 | 2,112 | 2,123 | 2,123 |
| Additional Paid Capital | 14,886,840 | 14,882,450 | 14,880,650 | 14,867,440 | 14,860,950 |
| Retained earnings | -1,630,873 | -1,552,391 | -1,449,172 | -1,253,277 | -1,075,430 |
| Other shareholders' equity | 919,250 | 880,329 | 890,450 | 880,124 | 889,447 |
| TOTAL | $14,177,330 | $14,212,500 | $14,324,040 | $14,496,410 | $14,677,090 |
| Total Liabilities And Equity | $29,660,490 | $29,099,370 | $29,264,050 | $29,232,970 | $29,368,010 |