NYSE$EXR

Extra Space Storage Inc · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

Extra Space Storage Inc. reported results for the third quarter of 2020.

Extra Space Storage Inc. reported a solid third quarter with FFO growth of 5.6%. Demand was healthy and vacates remained muted, resulting in strong occupancy and increased rental rates to new customers.

  • Net income attributable to common stockholders was $0.88 per diluted share, a 6.0% increase compared to the same period in 2019.
  • FFO was $1.30 per diluted share, and Core FFO was $1.31 per diluted share, a 5.6% increase compared to the same period in 2019.
  • Same-store revenue decreased by (1.5)% and same-store NOI decreased by (2.7)% compared to the same period in 2019.
  • Same-store occupancy was 95.9% as of September 30, 2020, compared to 93.8% as of September 30, 2019.

Headline financials

Total Revenue

$343M

Previous: $338M+1.6%
EPS (adj)

$1.31

Previous: $1.24+5.6%
FFO per diluted share

$1.30

No prior period
Ending same-store occupancy

95.9%

Previous: 93.8%+2.2%
Capital Expenditures

-$201M

Previous: -$326M+38.5%
Free Cash Flow

-$86.1M

Previous: -$218M+60.6%
Net Income

$115M

Previous: $108M+6.1%
Operating Income

$163M

Previous: $163M+0.3%
Gross Profit

$251M

Previous: $249M+0.7%
Cash & Equivalents

$74.8M

Previous: $62.3M+20.1%
Total Assets

$8.76B

Previous: $8.32B+5.3%
Stock-Based Comp

$3.45M

Previous: $3.04M+13.7%

Revenue & EPS history

Extra Space · Revenue · Quarterly

$343M

Q3 2020+1.6%vs Q3 2019
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Extra Space · $39.3M total across 1 segment · Q3 2020

  • Tenant reinsurance
    $39.3M+17.0%

Forward guidance

Due to the continuing uncertainty related to the impacts of the COVID-19 pandemic, including the potential for future stay-at-home orders, the uncertain economic climate, and the resulting impact on customer behavior, the Company has elected to not reinstate 2020 annual guidance.

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 Q3 2020

Historical avgQ3 2020

+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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