KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
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Ratios

Extra Space Storage (EXR) Cost of Revenue (2016 - 2026)

Extra Space Storage (EXR) has disclosed Cost of Revenue for 18 consecutive years, with $238.3 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 6.58% year-over-year to $238.3 million; the TTM value through Mar 2026 reached $932.9 million, up 9.67%, while the annual FY2025 figure was $918.1 million, 10.41% up from the prior year.
  • Cost of Revenue hit $238.3 million in Q1 2026 for Extra Space Storage, up from $231.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $238.3 million in Q1 2026 and bottomed at $103.5 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $178.6 million, with a median of $196.9 million recorded in 2024.
  • Year-over-year, Cost of Revenue surged 74.55% in 2024 and then increased 4.68% in 2025.
  • Extra Space Storage's Cost of Revenue stood at $113.0 million in 2022, then soared by 72.65% to $195.0 million in 2023, then rose by 13.37% to $221.1 million in 2024, then grew by 4.68% to $231.5 million in 2025, then grew by 2.96% to $238.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $238.3 million, $231.5 million, and $235.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.