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Mar 31

Extra Space Q1 2025 Earnings Report

Extra Space Storage posted strong occupancy and modest revenue growth in Q1 2025.

Key Takeaways

Extra Space Storage delivered stable earnings with high occupancy rates and modest revenue growth, despite a volatile economic environment.

Achieved net income of $270,875,000, up 26.7% year-over-year.

Core FFO increased by 2.0% to $2.00 per diluted share.

Same-store occupancy remained high at 93.4%.

Revenue reached $819,997,000 for the quarter.

Total Revenue
$820M
Previous year: $800M
+2.6%
EPS
$2
Previous year: $1.96
+2.0%
Same Store Occupancy
93.4%
Previous year: 92.4%
+1.1%
Funds From Operations
$1.93
Previous year: $1.87
+3.2%
Core Funds From Operations
$2
Previous year: $1.96
+2.0%
Cash and Equivalents
$120M
Previous year: $50.8M
+135.3%
Total Assets
$29B
Previous year: $27.5B
+5.5%

Extra Space

Extra Space

Extra Space Revenue by Segment

Forward Guidance

The company maintained its Core FFO guidance range for 2025, reflecting cautious optimism despite economic uncertainty.

Positive Outlook

  • Core FFO guidance maintained at $8.00 to $8.30.
  • Same-store occupancy remained historically high.
  • Bridge loan portfolio remained strong with $1.4 billion outstanding.
  • Tenant reinsurance income forecasted to remain stable.
  • Continued growth in third-party management platform.

Challenges Ahead

  • Same-store NOI expected to range from -3.0% to +0.25%.
  • Economic uncertainty could impact customer behavior.
  • Marketing and operating expenses increased.
  • Property tax expenses rose by 15.8% year-over-year.
  • Volatile financing markets may affect acquisition pace.