$EXR Income Statement | Understand Stock

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$EXR

$144.04 +$3.72 (2.65%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.378B 3.7% YoY	$3.257B 27.21% YoY	$2.560B 33.06% YoY	$1.924B 21.99% YoY	$1.577B 16.31% YoY
Cost Of Revenue	$918.1M 10.41% YoY	$831.6M 35.87% YoY	$612.0M 40.59% YoY	$435.3M 18.1% YoY	$368.6M 2.22% YoY
Gross Profit	$2.459B 1.4% YoY	$2.425B 24.49% YoY	$1.948B 30.86% YoY	$1.489B 23.17% YoY	$1.209B 21.41% YoY
Selling, General & Admin	$242.5M 11.29% YoY	$217.9M 21.6% YoY	$179.2M 20.65% YoY	$148.5M 22.77% YoY	$121.0M -3.13% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$715.2M -8.66% YoY	$783.0M 54.73% YoY	$506.1M 75.52% YoY	$288.3M 19.2% YoY	$241.9M 7.79% YoY
Operating Expenses	$957.7M -4.32% YoY	$1.001B 46.07% YoY	$685.3M 56.86% YoY	$436.9M 20.39% YoY	$362.9M 3.85% YoY
Operating Profit	$1.413B 6.75% YoY	$1.323B 13.09% YoY	$1.170B 11.4% YoY	$1.050B 7.63% YoY	$976.0M 46.51% YoY
Interest Expense	-$348.6M -10.54% YoY	-$389.7M -192.99% YoY	$419.0M -486.85% YoY	-$108.3M 39.1% YoY	-$77.87M -42.19% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$940.8M 10.33% YoY	$852.7M 4.35% YoY	$817.2M -9.27% YoY	$900.7M 4.79% YoY	$859.5M 68.84% YoY
Income Tax	$41.56M 24.14% YoY	$33.48M 55.29% YoY	$21.56M 3.03% YoY	$20.93M 2.96% YoY	$20.32M 47.17% YoY
Net Earnings	$974.0M 13.96% YoY	$854.7M 6.41% YoY	$803.2M -6.68% YoY	$860.7M 3.99% YoY	$827.6M 71.79% YoY
Basic Earnings Per Share	$4.59 13.9% YoY	$4.03 -14.98% YoY	$4.74 -26.05% YoY	$6.41 3.39% YoY	$6.20 67.12% YoY
Diluted Earnings Per Share	$4.59 13.9% YoY	$4.03 -14.98% YoY	$4.74 -26.05% YoY	$6.41 3.55% YoY	$6.19 66.85% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	211.9M shares 0.13% YoY	211.6M shares 25.03% YoY	169.2M shares 26.23% YoY	134.1M shares 0.51% YoY	133.4M shares 2.96% YoY
Diluted Shares Outstanding	211.9M shares 0.13% YoY	211.6M shares 25.03% YoY	169.2M shares 19.44% YoY	141.7M shares 1.19% YoY	140.0M shares 8.05% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$856.0M 4.39% YoY	$857.5M 4.33% YoY	$858.5M 4.08% YoY	$841.6M 3.82% YoY	$820.0M 2.56% YoY	$821.9M 3.02% YoY	$824.8M 10.26% YoY	$810.7M 58.52% YoY	$799.5M 58.94% YoY	$797.8M 57.44% YoY	$748.0M 49.94% YoY	$511.4M 7.66% YoY	$503.1M 13.41% YoY	$506.7M 18.56% YoY	$498.9M 20.95% YoY	$475.0M 25.45% YoY	$443.6M 23.6% YoY	$427.4M 20.9% YoY	$412.5M 20.25% YoY
Cost Of Revenue	$238.3M 6.58% YoY	$248.5M 3.82% YoY	$235.5M 12.65% YoY	$227.6M 15.6% YoY	$223.6M 9.32% YoY	$239.4M 10.7% YoY	$209.0M 12.87% YoY	$196.9M 71.76% YoY	$204.5M 74.55% YoY	$216.2M 78.42% YoY	$185.2M 61.63% YoY	$114.6M 9.96% YoY	$117.2M 13.16% YoY	$121.2M 18.37% YoY	$114.6M 23.47% YoY	$104.3M 16.93% YoY	$103.5M 12.1% YoY	$102.4M 8.1% YoY	$92.79M 0.51% YoY
Gross Profit	$617.7M 3.57% YoY	$609.0M 4.54% YoY	$623.0M 1.17% YoY	$614.0M 0.04% YoY	$596.4M 0.23% YoY	$582.5M 0.17% YoY	$615.8M 9.4% YoY	$613.8M 54.7% YoY	$595.0M 54.2% YoY	$581.6M 50.85% YoY	$562.8M 46.45% YoY	$396.7M 7.02% YoY	$385.9M 13.49% YoY	$385.5M 18.62% YoY	$384.3M 20.22% YoY	$370.7M 28.07% YoY	$340.0M 27.59% YoY	$325.0M 25.58% YoY	$319.7M 27.52% YoY
Selling, General & Admin	$46.51M 1.16% YoY	$51.94M 17.97% YoY	$43.48M 9.38% YoY	$44.95M 12.66% YoY	$45.97M 5.15% YoY	$44.03M 11.75% YoY	$39.75M 6.28% YoY	$39.90M 14.52% YoY	$43.72M 25.77% YoY	$39.40M 9.55% YoY	$37.40M 15.88% YoY	$34.84M 11.49% YoY	$34.76M 16.8% YoY	$35.96M 28.82% YoY	$32.28M 32.3% YoY	$31.25M 18.64% YoY	$29.76M 26.65% YoY	$27.92M 14.42% YoY	$24.40M 2.07% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$185.8M 3.02% YoY	$180.1M -8.21% YoY	$177.5M -9.01% YoY	$177.3M -9.01% YoY	$180.4M -8.43% YoY	$196.2M 0.03% YoY	$195.0M 28.04% YoY	$194.8M 146.33% YoY	$197.0M 150.94% YoY	$196.1M 145.42% YoY	$152.3M 113.29% YoY	$79.09M 14.51% YoY	$78.49M 15.59% YoY	$79.92M 28.5% YoY	$71.42M 16.1% YoY	$69.07M 15.94% YoY	$67.91M 15.88% YoY	$62.19M 9.69% YoY	$61.52M 9.05% YoY
Operating Expenses	$232.3M 2.64% YoY	$232.0M -3.41% YoY	$220.9M -5.9% YoY	$222.2M -5.32% YoY	$226.3M -5.97% YoY	$240.2M 1.99% YoY	$234.8M 23.77% YoY	$234.7M 106.02% YoY	$240.7M 112.52% YoY	$235.5M 103.25% YoY	$189.7M 82.94% YoY	$113.9M 13.57% YoY	$113.3M 15.96% YoY	$115.9M 28.6% YoY	$103.7M 20.7% YoY	$100.3M 16.77% YoY	$97.67M 18.82% YoY	$90.11M 11.11% YoY	$85.91M 6.99% YoY
Operating Profit	$367.6M -5.45% YoY	$377.0M 10.12% YoY	$279.1M -7.8% YoY	$374.0M 22.71% YoY	$388.7M 15.75% YoY	$342.3M -1.07% YoY	$302.7M 0.98% YoY	$304.8M 11.5% YoY	$335.8M 27.43% YoY	$346.0M 28.32% YoY	$299.8M 11.09% YoY	$273.3M -0.84% YoY	$263.5M 12.0% YoY	$269.7M 14.8% YoY	$269.9M 19.26% YoY	$275.7M 40.05% YoY	$235.3M -2.39% YoY	$234.9M 32.19% YoY	$226.3M 38.64% YoY
Interest Expense	-$104.3M 10.05% YoY	-$61.04M -36.55% YoY	-$93.13M 4.71% YoY	-$99.62M 0.11% YoY	-$94.81M -171.35% YoY	-$96.20M -5.45% YoY	-$88.94M -172.37% YoY	-$99.51M -215.21% YoY	$132.9M 65.9% YoY	-$101.7M 127.7% YoY	$122.9M 118.51% YoY	$86.37M 81.97% YoY	$80.10M 88.3% YoY	-$44.68M 86.79% YoY	$56.25M 41.78% YoY	$47.47M 17.96% YoY	$42.54M 4.53% YoY	-$23.92M -6.56% YoY	$39.67M -6.02% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$247.2M -9.76% YoY	$309.8M 9.16% YoY	$161.0M -12.43% YoY	$258.1M 37.27% YoY	$274.0M 26.96% YoY	$283.8M 22.49% YoY	$183.8M -3.63% YoY	$188.0M -9.63% YoY	$215.8M 6.37% YoY	$231.7M 3.04% YoY	$190.8M -17.68% YoY	$208.0M -14.48% YoY	$202.9M -4.19% YoY	$224.9M -21.87% YoY	$231.7M 16.84% YoY	$243.3M 43.58% YoY	$211.8M -0.43% YoY	$287.9M 69.23% YoY	$198.3M 61.37% YoY
Income Tax	$10.79M 20.0% YoY	$8.968M 48.6% YoY	$11.96M 10.18% YoY	$11.64M 18.22% YoY	$8.991M 33.36% YoY	$6.035M 39.67% YoY	$10.86M 56.35% YoY	$9.844M 64.45% YoY	$6.742M 56.5% YoY	$4.321M -20.11% YoY	$6.944M 2.72% YoY	$5.986M 6.61% YoY	$4.308M 37.15% YoY	$5.409M 35.43% YoY	$6.760M -0.18% YoY	$5.615M 3.58% YoY	$3.141M -24.08% YoY	$3.994M 5.11% YoY	$6.772M 45.42% YoY
Net Earnings	$241.0M -11.04% YoY	$287.0M 9.47% YoY	$166.0M -14.08% YoY	$249.7M 34.36% YoY	$270.9M 27.1% YoY	$262.1M 21.45% YoY	$193.2M 2.58% YoY	$185.9M -8.17% YoY	$213.1M 8.56% YoY	$215.8M 5.82% YoY	$188.4M -14.67% YoY	$202.4M -12.8% YoY	$196.3M -3.57% YoY	$204.0M -24.01% YoY	$220.7M 17.23% YoY	$232.1M 38.22% YoY	$203.6M 0.29% YoY	$268.4M 71.96% YoY	$188.3M 64.24% YoY
Basic Earnings Per Share	$1.14 -10.94% YoY	N/A	$0.78 -14.29% YoY	$1.18 34.09% YoY	$1.28 26.73% YoY	N/A	$0.91 -5.21% YoY	$0.88 -41.33% YoY	$1.01 -30.82% YoY	N/A	$0.96 -41.82% YoY	$1.50 -13.29% YoY	$1.46 -3.95% YoY	N/A	$1.65 17.02% YoY	$1.73 38.4% YoY	$1.52 -1.3% YoY	N/A	$1.41 58.43% YoY
Diluted Earnings Per Share	$1.14 -10.94% YoY	$1.36 9.68% YoY	$0.78 -14.29% YoY	$1.18 34.09% YoY	$1.28 26.73% YoY	$1.24 21.53% YoY	$0.91 -5.21% YoY	$0.88 -41.33% YoY	$1.01 -30.82% YoY	$1.02 -28.65% YoY	$0.96 -41.82% YoY	$1.50 -13.29% YoY	$1.46 -3.31% YoY	$1.43 -100.0% YoY	$1.65 17.86% YoY	$1.73 38.4% YoY	$1.51 -1.31% YoY	$1.911M 60.33% YoY	$1.40 59.09% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	211.1M shares -0.41% YoY	212.2M shares 0.12% YoY	212.3M shares 0.15% YoY	212.2M shares 0.23% YoY	212.0M shares 0.2% YoY	212.0M shares 0.33% YoY	211.9M shares 0.31% YoY	211.7M shares 56.78% YoY	211.6M shares 56.74% YoY	211.3M shares 57.76% YoY	211.3M shares 57.77% YoY	135.0M shares 0.64% YoY	135.0M shares 0.6% YoY	133.9M shares 0.02% YoY	133.9M shares 0.08% YoY	134.2M shares 0.33% YoY	134.2M shares 1.65% YoY	133.9M shares 3.6% YoY	133.8M shares 3.84% YoY
Diluted Shares Outstanding	220.3M shares 3.9% YoY	N/A	221.3M shares 0.46% YoY	211.9M shares 0.17% YoY	212.1M shares -3.62% YoY	N/A	220.3M shares 12.78% YoY	211.6M shares 47.42% YoY	220.0M shares 53.92% YoY	N/A	195.3M shares 38.04% YoY	143.5M shares 0.55% YoY	142.9M shares 0.96% YoY	N/A	141.5M shares 0.77% YoY	142.7M shares 1.66% YoY	141.6M shares 1.36% YoY	N/A	140.4M shares 8.13% YoY

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