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Mar 31, 2021

Extra Space Q1 2021 Earnings Report

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

Key Takeaways

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.

Total Revenue
$304M
Previous year: $287M
+5.9%
EPS
$1.5
Previous year: $1.24
+21.0%
Same-store occupancy
95.7%
Previous year: 91.3%
+4.8%
FFO
$1.5
Previous year: $1.24
+21.0%
Gross Profit
$259M
Previous year: $235M
+10.1%
Cash and Equivalents
$60.3M
Previous year: $93.3M
-35.3%
Total Assets
$9.34B
Previous year: $8.55B
+9.2%

Extra Space

Extra Space

Extra Space Revenue by Segment

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.

Positive Outlook

  • 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

Challenges Ahead

  • 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