EXR US
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| Millions USD (ex. Per Share) | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 850.5 | 900.2 | 1,022.5 | 1,004.1 | ||||||||||||||||||||||||
| Depreciation & Amortization | 506.1 | 783.0 | 715.2 | 720.6 | ||||||||||||||||||||||||
| Stock Based Compensation | 26.6 | 22.9 | 35.5 | 36.0 | ||||||||||||||||||||||||
| Change in Working Capital | -0.6 | 57.8 | -21.2 | -0.0 | ||||||||||||||||||||||||
| Other Non-Cash Items | 19.9 | 123.5 | 98.1 | 98.0 | ||||||||||||||||||||||||
| Net Cash from Operating Activities | 1,402.5 | 1,887.4 | 1,850.2 | 1,858.6 | ||||||||||||||||||||||||
| -Investments in Property, Plant & Equipment | -16.0 | -20.5 | -21.1 | -104.9 | ||||||||||||||||||||||||
| -Acquisitions Net | -1,362.7 | -286.5 | - | 137.1 | ||||||||||||||||||||||||
| -Purchases of Investments | - | - | - | -14.6 | ||||||||||||||||||||||||
| Sales/Maturities of Investments | - | - | - | 70.3 | ||||||||||||||||||||||||
| Other Investing Activities | -439.6 | -1,339.9 | -793.1 | -607.6 | ||||||||||||||||||||||||
| Net Cash from Investing Activities | -1,818.3 | -1,646.9 | -814.2 | -519.7 | ||||||||||||||||||||||||
| Net Debt Issuance | 1,574.0 | 1,261.5 | 584.5 | 653.0 | ||||||||||||||||||||||||
| Net Stock Issuance | -5.4 | 0.4 | -149.5 | -158.2 | ||||||||||||||||||||||||
| -Net Dividends Paid | -1,046.3 | -1,375.0 | -1,374.3 | -1,372.8 | ||||||||||||||||||||||||
| Other Financing Activities | -99.2 | -89.1 | -96.8 | -440.6 | ||||||||||||||||||||||||
| Net Cash from Financing Activities | 423.1 | -202.3 | -1,036.1 | -1,318.6 | ||||||||||||||||||||||||
| Effect of Forex Changes | - | - | - | -0.7 | ||||||||||||||||||||||||
| Net Change in Cash | 7.3 | 38.2 | -0.1 | 19.7 | ||||||||||||||||||||||||
| Cash at End of Period | 105.1 | 143.3 | 143.2 | 527.2 | ||||||||||||||||||||||||
| Operating Cash Flow | 1,402.5 | 1,887.4 | 1,850.2 | 1,858.6 | ||||||||||||||||||||||||
| -Capital Expenditure | -16.0 | -20.5 | -21.1 | -104.9 | ||||||||||||||||||||||||
| Free Cash Flow | 1,386.5 | 1,866.9 | 1,829.1 | 1,753.7 | ||||||||||||||||||||||||