EXR · Extra Space Storage Inc.
$133.862026-05-17Sector: Real Estate; Industry: REIT - Industrial; Sub-Industry: Self-Storage REITs
Intrinsic Value Range Comparison · Mulya.ai
Base · active
$0
-117.6% vs market
Mulya.ai vs Analyst IV Comparison?
Mulya.ai IV range ($-19 · $38) Analysts Range ($143 · $164) Fundamentals · historical + forward · baseitalics = DCF projection
| Period | Revenue | Rev Gr ? | Ops M% ? | Tax Rate ? | NOPAT ? | Reinvest ? | FCFF ? | WACC% ? | PV FCFF ? | ROIC ? | Inv. Cap ? | EPS ? | P/E |
|---|
| 2021.Q4 | $1.6B | — | 60.6% | 2.3% | $954MM | $193MM | $1.1B | 9.0% | — | 10.6% | $9.0B | $3.74 | — |
| 2022.Q4 | $2.0B | 22.1% | 53.4% | 2.2% | $1.0B | $26MM | $1.1B | 9.8% | — | 10.5% | $10.5B | $3.89 | — |
| 2023.Q4 | $2.6B | 33.0% | 44.7% | 2.5% | $1.1B | −$873MM | $268MM | 9.6% | — | 6.4% | $25.3B | $3.63 | — |
| 2024.Q4 | $3.3B | 27.6% | 39.6% | 3.6% | $1.3B | $534MM | $1.8B | 10.4% | — | 5.0% | $26.1B | $3.87 | — |
| 2025.Q4 | $3.4B | 1.2% | 44.1% | 3.9% | $1.4B | $710MM | $2.1B | 11.4% | — | 5.4% | $27.3B | $4.41 | 19.9 |
| italics below = DCF projection · 10yr Rev CAGR: 4.5% |
| 2026.Q4 | $3.5B | +2.4% | 44.2% | 5.5% | $1.4B | −$247MM | $1.2B | 11.0% | $1.1B | 5.3% | $27.5B | $6.54 | 20.5 |
| 2027.Q4 | $3.6B | +3.0% | 44.2% | 7.1% | $1.5B | −$401MM | $1.1B | 10.8% | $865MM | 5.3% | $27.9B | $6.62 | 20.2 |
| 2028.Q4 | $3.7B | +4.7% | 44.2% | 8.7% | $1.5B | −$871MM | $636MM | 10.5% | $468MM | 5.3% | $28.8B | $6.82 | 19.6 |
| 2029.Q4 | $4.1B | +9.2% | 44.2% | 10.3% | $1.6B | $0MM | $1.6B | 10.3% | $1.1B | 5.6% | $28.8B | $7.31 | 18.3 |
| 2030.Q4 | $4.3B | +4.5% | 44.2% | 11.9% | $1.7B | −$5.5B | −$3.8B | 10.0% | −$2.3B | 5.3% | $34.3B | $7.51 | 17.8 |
|
| Term. Yr+ | $5.5B | 4.1% | 36.0% | 20.0% | $1.6B | −$750MM | $824MM | 8.6% | $7.1B | 8.6% | — | — | — |
Active scenario IV: $0 (-117.6% vs market)