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Extra Space Storage (EXR) Cost of Revenue (2016 - 2025)

Extra Space Storage (EXR) has disclosed Cost of Revenue for 17 consecutive years, with $231.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 4.68% to $231.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $918.1 million, a 10.41% increase, with the full-year FY2025 number at $918.1 million, up 10.41% from a year prior.
  • Cost of Revenue was $231.5 million for Q4 2025 at Extra Space Storage, down from $235.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $235.5 million in Q3 2025 to a low of $89.2 million in Q2 2021.
  • A 5-year average of $158.3 million and a median of $151.2 million in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: grew 0.13% in 2021, then soared 74.55% in 2024.
  • Extra Space Storage's Cost of Revenue stood at $94.3 million in 2021, then grew by 19.81% to $113.0 million in 2022, then skyrocketed by 72.65% to $195.0 million in 2023, then grew by 13.37% to $221.1 million in 2024, then increased by 4.68% to $231.5 million in 2025.
  • Per Business Quant, the three most recent readings for EXR's Cost of Revenue are $231.5 million (Q4 2025), $235.5 million (Q3 2025), and $227.6 million (Q2 2025).