KPIs & Operating Metrics(New)

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% on a QoQ basis from 367797000.0 in Q4 2025.

Extra Space Storage (EXR) has 18 years of Cash from Operations data on file, last reported at 489855000.0 in Q1 2026.

  • Quarterly Cash from Operations rose 1.76% year-over-year to 489855000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 1858644000.0 (down 2.35% YoY) and the FY2025 annual result came in at 1850193000.0, down 1.97% from the prior year.
  • Cash from Operations grew to 489855000.0 in Q1 2026 per EXR's latest filing, from 367797000.0 in the prior quarter.
  • Across five years, Cash from Operations topped out at 545244000.0 in Q2 2024 and bottomed at 281649000.0 in Q1 2023.
  • The 5-year median for Cash from Operations is 408279000.0 (2024), against an average of 404005352.94.
  • The widest annual swing landed in 2024, when Cash from Operations surged 65.3%; it then slipped 9.92% in 2025.
  • Tracing EXR's Cash from Operations over 5 years: stood at 290118000.0 in 2022, then increased by 25.64% to 364515000.0 in 2023, then grew by 12.01% to 408279000.0 in 2024, then slipped by 9.92% to 367797000.0 in 2025, then soared by 33.19% to 489855000.0 in 2026.
  • Per Business Quant, the three latest EXR Cash from Operations figures stand at 489855000.0 (Q1 2026), 367797000.0 (Q4 2025), and 457131000.0 (Q3 2025).

Historic Data

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DateValue
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
Sep 30, 2023 408.43 Mn
Sep 30, 2023 408.43 Mn
Jun 30, 2023 347.88 Mn
Jun 30, 2023 347.88 Mn
Mar 31, 2023 281.65 Mn
Mar 31, 2023 281.65 Mn
Dec 31, 2022 290.12 Mn
Dec 31, 2022 290.12 Mn
Sep 30, 2022 307.63 Mn
Sep 30, 2022 307.63 Mn
Jun 30, 2022 352.92 Mn
Jun 30, 2022 352.92 Mn
Mar 31, 2022 287.47 Mn
Mar 31, 2022 287.47 Mn
Dec 31, 2021 223.17 Mn
Dec 31, 2021 223.17 Mn
Sep 30, 2021 265.58 Mn
Sep 30, 2021 265.58 Mn
Jun 30, 2021 259.81 Mn
Jun 30, 2021 259.81 Mn
Mar 31, 2021 203.88 Mn
Mar 31, 2021 203.88 Mn
Dec 31, 2020 187.97 Mn
Dec 31, 2020 187.97 Mn
Sep 30, 2020 191.19 Mn
Sep 30, 2020 191.19 Mn
Jun 30, 2020 202.82 Mn
Jun 30, 2020 202.82 Mn
Mar 31, 2020 189.26 Mn
Mar 31, 2020 189.26 Mn
Dec 31, 2019 163.22 Mn
Dec 31, 2019 163.22 Mn
Sep 30, 2019 181.06 Mn
Sep 30, 2019 181.06 Mn
Jun 30, 2019 194.07 Mn
Jun 30, 2019 194.07 Mn
Mar 31, 2019 169.34 Mn
Mar 31, 2019 169.34 Mn
Dec 31, 2018 148.77 Mn
Dec 31, 2018 148.77 Mn
Sep 30, 2018 189.29 Mn
Sep 30, 2018 189.29 Mn
Jun 30, 2018 168.13 Mn
Jun 30, 2018 168.13 Mn
Mar 31, 2018 171.61 Mn
Mar 31, 2018 171.61 Mn
Dec 31, 2017 147.75 Mn
Dec 31, 2017 147.75 Mn
Sep 30, 2017 160.58 Mn
Sep 30, 2017 160.58 Mn
Jun 30, 2017 175.93 Mn
Jun 30, 2017 175.93 Mn
Mar 31, 2017 113.12 Mn
Mar 31, 2017 113.12 Mn
Dec 31, 2016 153.10 Mn
Dec 31, 2016 153.10 Mn
Sep 30, 2016 146.49 Mn
Sep 30, 2016 146.49 Mn
Jun 30, 2016 144.20 Mn
Jun 30, 2016 144.20 Mn
Mar 31, 2016 95.47 Mn
Mar 31, 2016 95.47 Mn
Dec 31, 2015 81.05 Mn
Dec 31, 2015 81.05 Mn
Sep 30, 2015 102.99 Mn
Sep 30, 2015 102.99 Mn
Jun 30, 2015 95.85 Mn
Jun 30, 2015 95.85 Mn
Mar 31, 2015 87.44 Mn
Mar 31, 2015 87.44 Mn
Dec 31, 2014 81.02 Mn
Dec 31, 2014 81.02 Mn
Sep 30, 2014 88.81 Mn
Sep 30, 2014 88.81 Mn
Jun 30, 2014 103.19 Mn
Jun 30, 2014 103.19 Mn
Mar 31, 2014 64.57 Mn
Mar 31, 2014 64.57 Mn
Dec 31, 2013 72.68 Mn
Dec 31, 2013 72.68 Mn
Sep 30, 2013 72.03 Mn
Sep 30, 2013 72.03 Mn
Jun 30, 2013 75.44 Mn
Jun 30, 2013 75.44 Mn
Mar 31, 2013 51.12 Mn
Mar 31, 2013 51.12 Mn
Dec 31, 2012 62.92 Mn
Dec 31, 2012 62.92 Mn
Sep 30, 2012 60.34 Mn
Sep 30, 2012 60.34 Mn
Jun 30, 2012 51.83 Mn
Jun 30, 2012 51.83 Mn
Mar 31, 2012 40.79 Mn
Mar 31, 2012 40.79 Mn
Dec 31, 2011 43.51 Mn
Dec 31, 2011 43.51 Mn
Sep 30, 2011 35.46 Mn
Sep 30, 2011 35.46 Mn
Jun 30, 2011 35.19 Mn
Jun 30, 2011 35.19 Mn
Mar 31, 2011 30.00 Mn
Mar 31, 2011 30.00 Mn
Dec 31, 2010 30.09 Mn
Dec 31, 2010 30.09 Mn
Sep 30, 2010 28.66 Mn
Sep 30, 2010 28.66 Mn
Jun 30, 2010 30.06 Mn
Jun 30, 2010 30.06 Mn
Mar 31, 2010 16.02 Mn
Mar 31, 2010 16.02 Mn
Dec 31, 2009 15.07 Mn
Dec 31, 2009 15.07 Mn
Sep 30, 2009 16.96 Mn
Sep 30, 2009 16.96 Mn