Extra Space Storage (EXR) Cash from Operations (2009 - 2026)
Extra Space Storage (EXR) reported Cash from Operations of 489855000.0 for Q1 2026, up 1.76% year-over-year from 481404000.0 in Q1 2025, and up 33.19% quarter-over-quarter from 367797000.0 in Q4 2025.
Extra Space Storage (EXR) Cash from Operations (2009 - 2026) Analysis & Trends
Extra Space Storage (EXR) has 18 years of Cash from Operations data on file, last reported at 489855000.0 in Q1 2026.
- Cash from Operations for Q1 2026 came in at 489855000.0, up 1.76% year-over-year; the trailing twelve-month figure through Mar 2026 was 1858644000.0 (down 2.35% YoY), and the FY2025 annual result was 1850193000.0, down 1.97% from the prior year.
- Cash from Operations rose to 489855000.0 in Q1 2026 per EXR's latest filing, from 367797000.0 in the prior quarter.
- Over five years, Cash from Operations peaked at 545244000.0 in Q2 2024 and troughed at 281649000.0 in Q1 2023.
- A 5-year average of 404005352.94 and a median of 408279000.0 in 2024 frame the typical range for Cash from Operations.
- The sharpest annual moves came in 2024 and 2025: Cash from Operations jumped 65.3% in 2024, then declined 9.92% in 2025.
- A 5-year view of Cash from Operations shows it stood at 290118000.0 in 2022, then gained by 25.64% to 364515000.0 in 2023, then rose by 12.01% to 408279000.0 in 2024, then declined by 9.92% to 367797000.0 in 2025, then surged by 33.19% to 489855000.0 in 2026.
- Business Quant data shows EXR's Cash from Operations at 489855000.0 in Q1 2026, 367797000.0 in Q4 2025, and 457131000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cash from Ops. (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 130.63 Bn | 133.96 Bn | 2.24 Bn | 1.16 Bn |
| 2 | Public Storage | 55.83 Bn | 55.80 Bn | 1.18 Bn | 694.80 Mn |
| 3 | Extra Space Storage | 30.65 Bn | 31.49 Bn | -204.61 Mn | 489.86 Mn |
| 4 | Eastgroup Properties | 10.66 Bn | 10.66 Bn | 190.03 Mn | 142.35 Mn |
| 5 | Lineage | 9.39 Bn | 10.29 Bn | 417.00 Mn | 130.00 Mn |
| 6 | CubeSmart | 9.24 Bn | 9.27 Bn | 191.86 Mn | 148.84 Mn |
| 7 | Rexford Industrial Realty | 7.56 Bn | 7.94 Bn | - | 141.17 Mn |
| 8 | STAG Industrial | 7.23 Bn | 7.30 Bn | - | 117.44 Mn |
| 9 | Terreno Realty | 6.74 Bn | 6.74 Bn | - | 61.93 Mn |
| 10 | Americold Realty Trust | 4.04 Bn | 4.04 Bn | 195.51 Mn | 39.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 489.86 Mn |
| Mar 31, 2026 | 489.86 Mn |
| Dec 31, 2025 | 367.80 Mn |
| Dec 31, 2025 | 367.80 Mn |
| Sep 30, 2025 | 457.13 Mn |
| Sep 30, 2025 | 457.13 Mn |
| Jun 30, 2025 | 543.86 Mn |
| Jun 30, 2025 | 543.86 Mn |
| Mar 31, 2025 | 481.40 Mn |
| Mar 31, 2025 | 481.40 Mn |
| Dec 31, 2024 | 408.28 Mn |
| Dec 31, 2024 | 408.28 Mn |
| Sep 30, 2024 | 468.35 Mn |
| Sep 30, 2024 | 468.35 Mn |
| Jun 30, 2024 | 545.24 Mn |
| Jun 30, 2024 | 545.24 Mn |
| Mar 31, 2024 | 465.56 Mn |
| Mar 31, 2024 | 465.56 Mn |
| Dec 31, 2023 | 364.52 Mn |
| Dec 31, 2023 | 364.52 Mn |