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US_EXR USD

At a glance: strengths & risks
Profit growing (+14%)Low leverage (0.6x EBITDA)

Sector:

US_EXR

No intraday sparkline from the default exchange feed; Yahoo or day change may still appear below when available.

No price chart.

Key metrics

Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.

Market

Price
Market cap

Growth

Δ revenue y/y
-18.0%
Δ EBITDA y/y
4.8%

Multiples

P/E (LTM)
P/B (FY)
EV/EBITDA (LTM)

Cash return

Dividend yield
FCF yield (LTM)

Liquidity

Daily turnover

Shares: unknown

Financial results

Monetary columns are in M USD, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.

DatePeriodStatusRevenueM USDOperating profitM USDD&AM USDEBITDAM USDNet profitM USDOperating CFM USDCapex + M&AM USDAssetsM USDEquityM USDROE (annualized)Net debtM USDSource
2026-06-30Q2 2026 (3M)OK690.2
y/y -18.0%
392.2
y/y 4.9%
185.6
y/y 4.7%
577.8
y/y 4.8%
263.5
y/y 5.5%
586.4-86.829660.5
y/y 1.0%
13257.9
y/y -3.9%
7.9%800.2
2026-03-31Q1 2026 (3M)OK856.0
y/y 4.4%
367.6
y/y -5.4%
185.8
y/y 3.0%
553.4
y/y -2.8%
241.0
y/y -11.0%
489.9-12.429099.4
y/y 0.4%
13332.5
y/y -4.0%
7.2%1356.0
2025-12-31Q4 2025 (3M)OK857.5
y/y 4.3%
370.9
y/y -2.4%
180.1
y/y -8.2%
551.0
y/y -4.4%
287.4
y/y 9.5%
367.8-251.029264.0
y/y 1.4%
13433.2
y/y -3.7%
7.2%1355.7
2025-09-30Q3 2025 (3M)OK858.5
y/y 4.1%
279.1
y/y -7.8%
177.5
y/y -9.0%
456.6
y/y -8.3%
166.0
y/y -14.1%
457.1-12.929233.0
y/y 4.2%
13617.6
y/y -2.8%
1.6%1383.0
2025-06-30Q2 2025 (3M)OK841.6
y/y 3.8%
374.0
y/y 22.7%
177.3
y/y -9.0%
551.3
y/y 10.3%
249.7
y/y 34.3%
543.9-161.729368.0
y/y 5.8%
13790.8
y/y -2.7%
7.2%1823.8
2025-03-31Q1 2025 (3M)OK820.0
y/y 2.6%
388.7
y/y 15.8%
180.4
y/y -8.4%
569.1
y/y 6.8%
270.9
y/y 27.1%
481.4-117.128993.9
y/y 5.5%
13886.8
y/y -2.9%
7.8%1828.6
2024-12-31Q4 2024 (3M)OK821.9
y/y 3.0%
380.0
y/y 13.9%
196.2
y/y 0.1%
576.2
y/y 8.8%
262.5
y/y 21.5%
408.3-258.128847.9
y/y 5.1%
13947.5
y/y -3.1%
6.1%2054.3
2024-09-30Q3 2024 (3M)OK824.8
y/y 10.3%
302.7
y/y 1.0%
195.0
y/y 28.0%
497.7
y/y 10.1%
193.2
y/y 2.6%
468.4-158.228063.1
y/y 1.6%
14010.6
y/y -3.6%
1.8%2106.0
2024-06-30Q2 2024 (3M)OK810.7
y/y 58.5%
304.8
y/y 11.5%
194.8
y/y 146.3%
499.6
y/y 41.8%
185.9
y/y -8.2%
545.2-27.627762.1
y/y 124.5%
14172.6
y/y 335.3%
5.2%2175.9
2024-03-31Q1 2024 (3M)OK799.5
y/y 58.9%
335.8
y/y 27.4%
197.0
y/y 151.0%
532.8
y/y 55.8%
213.1
y/y 8.6%
465.6-35.127480.1
y/y 126.5%
14297.0
y/y 339.5%
5.9%2200.9
2023-12-31Q4 2023 (3M)OK797.8
y/y
333.5
y/y
196.1
y/y
529.6
y/y
216.1
y/y
364.5-71.027456.3
y/y
14390.9
y/y
5.6%2551.5
2023-09-30Q3 2023 (3M)OK748.0
y/y
299.8
y/y
152.3
y/y
452.1
y/y
188.3
y/y
408.4-18.627625.8
y/y
14537.1
y/y
2.8%3031.0
2023-06-30Q2 2023 (3M)OK511.4
y/y
273.3
y/y
79.1
y/y
352.4
y/y
202.4
y/y
347.9-32.912365.5
y/y
3255.8
y/y
24.9%2198.2
2023-03-31Q1 2023 (3M)OK503.1
y/y
263.5
y/y
78.5
y/y
342.0
y/y
196.3
y/y
281.6-13.112132.7
y/y
3253.3
y/y
2624.7

Revenue & EBITDA

RevenueEBITDA

Quarterly values ($ mln)

02004006008002024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q12026 q2

Year-over-year change

-20%0%20%40%60%2024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q12026 q2

Cash flow

FCF ($ mln)

-400-20002004002024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q12026 q2

Net debt / cash ($ mln)

05001 0001 5002 0002024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q12026 q2

Profit and cash

Profit is cash-backed
In a typical year of 2022–2025 operating cash flow came to 1.82x of reported net profit; after capex, 1.45x.
year2022202320242025
cash flow / profit1.44x1.75x2.21x1.90x
accruals, % of assets-3.1%-2.2%-3.6%-3.0%
Last twelve months (to 2026-06-30): 1.99x of profit came back as operating cash flow.
net debt / EBITDA 0.6x · capex 1.0x of depreciation · dividends 115% of free cash flow
Read from the reported annual statements: cash flow / profit is the median of the yearly operating cash flow over net profit for the years shown; accruals are (profit − operating cash flow) / assets, the classic gap between what was booked and what was collected. A gap can be growth in working capital, capitalised costs, revaluations or profit from associates — the panel points at it, the statements explain it. Not investment advice.

Revenue growth & acceleration

Growth decelerating ▼
Last-year revenue growth +4% vs +27% the year before — a -23.5 pp move. 3-year CAGR +21%.
revenue growth by year: 2023 +33% · 2024 +27% · 2025 +4%
The growth-acceleration signal behind the GARP+acceleration strategy — it favours companies whose revenue growth is speeding up and flags those slowing down (the second derivative of growth).

EV/EBITDA — daily history

Current 14.9x · 3-year average 18.0x

EV/EBITDA3-year 75th pct

Dividends

No dividend rows found for this issuer.

Reporting forms detected in loaded periods: (Balance sheet / Profit or loss (P&L) / Cash flows)

Financial results, valuation multiples (P/E, P/B, EV/EBITDA), profitability and dividend yield of US_EXR — from primary filings.

Extra Space Storage Inc. is a real estate investment trust that owns and operates self-storage facilities across the United States, offering storage units for personal, business, and vehicle storage.

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