EXR
Financials
SEC EDGAR companyfacts, fetched 2026-11-01.
Financials
Tap a column to read the value.
Annual
| Period | Revenue | Gross profit | Operating income | Net income | Free cash flow | Op margin | Net margin |
|---|---|---|---|---|---|---|---|
| 2021 | $1.6B | $1.2B | $976M | $828M | — | 61.9% | 52.5% |
| 2022 | $1.9B | $1.5B | $1.1B | $861M | $45M | 54.6% | 44.7% |
| 2023 | $2.6B | $1.9B | $1.2B | $803M | $1.3B | 45.7% | 31.4% |
| 2024 | $3.3B | $2.4B | $1.3B | $855M | $1.4B | 40.6% | 26.2% |
| 2025 | $3.4B | $2.5B | $1.4B | $974M | $1.3B | 41.8% | 28.8% |
Quarterly
| Period | Revenue | Gross profit | Operating income | Net income | Free cash flow | Op margin | Net margin |
|---|---|---|---|---|---|---|---|
| 2023-12-31 | $2.5B | $2.3B | $333M | $216M | — | 13.4% | 8.7% |
| 2024-03-31 | $30M | -$174M | $336M | $213M | $430M | 1113.9% | 706.9% |
| 2024-06-30 | $30M | -$167M | $305M | $186M | — | 1020.7% | 622.5% |
| 2024-09-30 | $30M | -$179M | $303M | $193M | — | 1013.1% | 646.6% |
| 2024-12-31 | $3.2B | $2.9B | $380M | $262M | — | 12.0% | 8.3% |
| 2025-03-31 | $31M | -$193M | $389M | $271M | $364M | 1257.8% | 876.5% |
| 2025-06-30 | $32M | -$196M | $374M | $250M | — | 1167.1% | 779.4% |
| 2025-09-30 | $33M | -$203M | $279M | $166M | — | 857.8% | 510.2% |
| 2025-12-31 | $3.3B | $3.1B | $371M | $287M | — | 11.3% | 8.8% |
| 2026-03-31 | $34M | -$205M | $368M | $241M | $477M | 1090.8% | 715.2% |
| 2026-06-30 | $35M | -$197M | $392M | $263M | — | 1123.6% | 754.8% |
| 2026-09-30 | $35M | -$204M | $392M | $248M | — | 1127.4% | 712.8% |