Revenue (FY 2025)
↑3.7% YoY
$3.38B
3-Yr CAGR: 242.7%
Net Income
↑14.0% YoY
$974.00M
Net Margin: 28.8%
Free Cash Flow
↓-29.5% YoY
$780.90M
FCF Yield: 2.68%
EPS (Diluted)
↑13.9% YoY
$4.59
Basic: $4.59
Return on Equity
Efficiency
7.3%
ROA: 3.3%
📊 Multi-Year Historical Performance & Trends
Financial Performance History
Revenue, Net Income & Free Cash Flow
Margins Trend (%)
Gross, Operating & Net Margins
Balance Sheet Strength
Cash, Debt & Equity
Cash Flow Generation
Operating Cash Flow vs CapEx vs FCF
📈 Year-over-Year (YoY) Growth History (EXR)
All monetary values in millions ($M)| Fiscal Year | Revenue | Revenue YoY | Gross Profit | Net Income | Net Inc YoY | Diluted EPS | EPS YoY | Div / Sh | Div Yield | Op. Cash Flow | Free Cash Flow | FCF YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2016 | $991.9M | — | $741.9M | $366.1M | — | $2.91 | — | $2.92 | 3.78% | $539.3M | — | — |
| FY 2017 | $1,105.0M | +11.4% | $833.0M | $479.0M | +30.8% | $3.76 | +29.2% | $2.93 | 3.35% | $597.4M | — | — |
| FY 2018 | $41.8M | -96.2% | $-249.9M | $415.3M | -13.3% | $3.27 | -13.0% | $3.19 | 3.53% | $677.8M | — | — |
| FY 2019 | $49.9M | +19.5% | $-286.2M | $420.0M | +1.1% | $3.24 | -0.9% | $3.36 | 3.18% | $707.7M | — | — |
| FY 2020 | $52.1M | +4.5% | $-308.5M | $481.8M | +14.7% | $3.71 | +14.5% | $3.61 | 3.12% | $771.2M | — | — |
| FY 2021 | $66.3M | +27.1% | $-302.3M | $827.6M | +71.8% | $6.19 | +66.8% | $4.29 | 1.89% | $952.4M | — | — |
| FY 2022 | $83.9M | +26.6% | $-351.4M | $860.7M | +4.0% | $6.41 | +3.6% | $5.68 | 3.86% | $1,238.1M | $-115.4M | — |
| FY 2023 | $2,560.2M | +2,951.4% | $-510.1M | $803.2M | -6.7% | $4.74 | -26.1% | $6.18 | 3.86% | $1,402.5M | $981.6M | +950.8% |
| FY 2024 | $3,256.9M | +27.2% | $-710.7M | $854.7M | +6.4% | $4.03 | -15.0% | $6.50 | 4.34% | $1,887.4M | $1,108.3M | +12.9% |
| FY 2025 | $3,377.5M | +3.7% | $-788.7M | $974.0M | +14.0% | $4.59 | +13.9% | $6.49 | 4.98% | $1,850.2M | $780.9M | -29.5% |
Valuation
Market Price
$137.71
Market Cap
$29.09B
Enterprise Value
$28.95B
P/E Ratio
30.00
P/B Ratio
2.17
FCF Yield
2.68%
Dividend Yield
4.71%
Shares Outstanding
Profitability & Margins
Gross Margin
-23.35%
Operating Margin
41.83%
Net Margin
28.84%
Return on Equity (ROE)
7.25%
Return on Assets (ROA)
3.33%
Asset Turnover
0.12x
Revenue 3-Yr CAGR
242.72%
Financial Health & Liquidity
Current Ratio
N/A
Cash Ratio
N/A
Debt / Equity
0.000
Debt / Assets
0.000
Cash & Equivalents
$138.92M
Total Debt
N/A
Book Value / Share
$63.59
Cash Flow Efficiency
Operating Cash Flow
$1.85B
Capital Expenditures (CapEx)
$1.07B
Free Cash Flow
$780.90M
OCF / Revenue
54.78%
FCF / Revenue
23.12%
FCF 3-Yr CAGR
N/A
Per Share Metrics
EPS (Diluted)
$4.59
EPS (Basic)
$4.59
Dividends / Share
$6.49
Book Value / Share
$63.59
EPS YoY Growth
13.90%
Balance Sheet (FY 2025)
Total Assets
$29.26B
Total Liabilities
$14.94B
Stockholders' Equity
$13.43B
Current Assets
N/A
Current Liabilities
N/A