NYSE$EXR

Extra Space Storage Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Extra Space Storage Inc. reported a strong second quarter in 2022, marked by significant growth in net income, FFO, and same-store revenue.

Extra Space Storage Inc. announced strong operating results for the second quarter of 2022, featuring a 38.4% increase in net income per diluted share, a 29.9% increase in Core FFO per diluted share, and a 21.7% increase in same-store revenue. The company actively expanded its portfolio through acquisitions and developments, and increased its annual FFO guidance for the second time this year.

  • Net income attributable to common stockholders increased by 38.4% to $1.73 per diluted share.
  • Funds from operations (FFO) reached $2.12 per diluted share, with Core FFO at $2.13 per diluted share, a 29.9% increase.
  • Same-store revenue increased by 21.7%, and same-store net operating income (NOI) increased by 26.0%.
  • The company acquired 12 operating stores and three stores at completion of construction, and completed one development for a total cost of approximately $231.4 million.

Headline financials

Total Revenue

$475M

Previous: $379M+25.4%
EPS (adj)

$2.13

Previous: $1.64+29.9%
FFO per diluted share

$2.12

Previous: $1.64+29.3%
Ending same-store occupancy

95.9%

Previous: 97.0%-1.1%
Capital Expenditures

-$477M

Previous: -$403M-18.4%
Free Cash Flow

-$245M

Previous: -$235M-4.2%
Net Income

$232M

Previous: $168M+38.2%
Operating Income

$276M

Previous: $197M+40.1%
Gross Profit

$371M

Previous: $289M+28.1%
Cash & Equivalents

$58.7M

Previous: $56M+4.9%
Total Assets

$11B

Previous: $9.46B+16.7%
Stock-Based Comp

$5.25M

Previous: $4.98M+5.3%

Revenue & EPS history

Extra Space · Revenue · Quarterly

$475M

Q2 2022+25.4%vs Q2 2021
Beat estimate in 13 of 15 quarters(87%)
ActualEstimate

Revenue by segment

Extra Space · $46.4M total across 1 segment · Q2 2022

  • Tenant reinsurance
    $46.4M+9.7%

Forward guidance

The company updated its annual FFO guidance and assumptions for the year ending December 31, 2022.

Tailwinds

  • Core FFO is projected to be between $8.30 and $8.50.
  • Same-store revenue growth is expected to be between 16.00% and 18.00%.
  • Same-store NOI growth is anticipated to be between 18.50% and 21.50%.
  • Net tenant reinsurance income is projected to be between $153,500,000 and $155,500,000.
  • Management fees and other income are expected to be between $82,500,000 and $83,500,000.

Headwinds

  • Dilution per share from C of O and value add acquisitions is estimated at $0.20.
  • Same-store expense growth is projected to be between 7.50% and 9.00%.
  • General and administrative expenses are expected to be between $124,500,000 and $125,500,000.
  • Interest expense is projected to be between $210,000,000 and $212,000,000.
  • Income Tax Expense is projected to be between $22,000,000 and $23,000,000.

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 Q2 2022

Historical avgQ2 2022

+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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