NYSE$EXR

Extra Space Storage Inc · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

Extra Space Storage Inc. reported strong Q1 2021 results driven by record occupancy and FFO growth.

Extra Space Storage Inc. announced strong operating results for the three months ended March 31, 2021. The company achieved a significant increase in net income per diluted share and FFO per diluted share compared to the same period in 2020. Same-store revenue and net operating income also increased, driven by record-high occupancy.

  • Net income attributable to common stockholders increased by 84.3% to $1.53 per diluted share.
  • FFO increased by 21.0% to $1.50 per diluted share.
  • Same-store revenue increased by 4.6% and same-store NOI increased by 6.5%.
  • Same-store occupancy reached 95.7% as of March 31, 2021.

Headline financials

Total Revenue

$359M

Previous: $332M+7.9%
EPS (adj)

$1.50

Previous: $1.24+21.0%
FFO per diluted share

$1.50

Previous: $1.24+21.0%
Ending same-store occupancy

95.7%

Previous: 91.3%+4.8%
Capital Expenditures

-$177M

Previous: -$46.6M-278.6%
Free Cash Flow

$26.5M

Previous: $61.5M-57.0%
Net Income

$203M

Previous: $108M+87.7%
Operating Income

$241M

Previous: $157M+53.4%
Gross Profit

$266M

Previous: $242M+10.0%
Cash & Equivalents

$60.3M

Previous: $93.3M-35.3%
Total Assets

$9.34B

Previous: $8.55B+9.2%
Stock-Based Comp

$3.65M

Previous: $2.98M+22.6%

Revenue & EPS history

Extra Space · Revenue · Quarterly

$359M

Q1 2021+7.9%vs Q1 2020
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Extra Space · $39.6M total across 1 segment · Q1 2021

  • Tenant reinsurance
    $39.6M+17.9%

Forward guidance

The company raised its 2021 annual FFO guidance based on year-to-date performance, the resilience of storage fundamentals and accretive external growth.

Tailwinds

  • FFO is expected to be between $5.95 and $6.10
  • Core FFO is expected to be between $5.95 and $6.10
  • Same-store revenue growth is expected to be between 5.00% and 6.00%
  • Same-store NOI growth is expected to be between 6.00% and 8.00%
  • Net tenant reinsurance income is expected to be between $132,500,000 and $134,000,000

Headwinds

  • Dilution per share from C of O and value add acquisitions is expected to be $0.14
  • Same-store expense growth is expected to be between 2.00% and 3.00%
  • Weighted average one-month LIBOR is expected to be 0.14%
  • General and administrative expenses are expected to be between $96,500,000 and $97,500,000
  • Interest expense is expected to be between $162,000,000 and $164,000,000

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2021

Historical avgQ1 2021

+0.0%

Avg return

Earnings day

+0.1%

Avg return

5 days after

+1.1%

Avg return

30 days after

51%

35 / 68 earnings

Positive

+12.0%

Q3 2023

Best reaction

-10.7%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-3.2%-1.2%+2.5%
Q4 2025+4.8%+0.5%-10.8%
Q3 2025-4.8%-7.3%-6.1%
Q1 2025+3.6%+5.6%+6.9%
Q4 2024-4.6%-4.5%-9.8%
Q3 2024-1.6%-3.8%+3.1%
Q2 2024-2.7%+0.6%+7.0%
Q1 2024+1.0%+3.3%+3.1%
Q4 2023-0.7%+3.0%+5.6%
Q3 2023+12.0%+12.6%+29.6%
Q2 2023-8.1%-5.9%-5.9%
Q1 2023-3.4%+1.5%-5.9%
Q4 2022+0.1%+2.1%-3.4%
Q3 2022-10.7%-13.3%-9.8%
Q2 2022+2.8%+4.3%+6.3%
Q1 2022+6.9%-0.7%-1.7%
Q4 2021+2.4%+1.5%+6.6%
Q3 2021+3.4%+5.2%+6.1%
Q2 2021+1.1%+2.0%+6.3%
Q1 2021-0.3%-1.1%+1.7%
Q4 2020+5.7%+5.1%+9.5%
Q3 2020-2.5%-8.5%-2.1%
Q2 2020+0.3%+1.8%+6.1%
Q1 2020+2.6%+7.0%+20.3%
Q4 2019-6.9%-5.4%-24.9%
Q3 2019-1.1%-0.8%-5.2%
Q2 2019+0.9%+3.1%+8.8%
Q1 2019+3.3%+3.5%+2.9%
Q4 2018-6.9%-5.7%+1.5%
Q3 2018-0.6%-3.7%+4.2%
Q2 2018-0.9%-1.4%-1.8%
Q1 2018-0.0%+2.9%+7.4%
Q4 2017-0.9%+5.4%+2.6%
Q3 2017+1.9%+5.4%+4.4%
Q2 2017-0.3%-2.2%-2.4%
Q1 2017-3.2%-4.0%-0.7%
Q4 2016+0.9%+2.9%-2.3%
Q3 2016-6.2%-2.8%-6.9%
Q2 2016-4.9%-4.2%-11.6%
Q1 2016+4.6%
Q4 2015-4.4%
Q3 2015-0.7%
Q2 2015+2.6%
Q1 2015-1.4%
Q4 2014+0.2%
Q3 2014-0.2%
Q2 2014-2.3%
Q1 2014+1.9%
Q4 2013+0.2%
Q3 2013-2.7%
Q2 2013+1.5%
Q1 2013+3.8%
Q4 2012-0.7%
Q3 2012+4.2%
Q2 2012+1.6%
Q1 2012-0.9%
Q4 2011+0.4%
Q3 2011+1.0%
Q2 2011+0.9%
Q1 2010+0.2%
Q1 2011-1.8%
Q4 2010+5.2%
Q4 2008+5.2%
Q3 2010-0.6%
Q3 2009-0.6%
Q2 2010+1.6%
Q2 2009+1.6%
Q4 2009+1.6%

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