Extra Space Storage (EXR) Cost of Revenue (2009 - 2026)

Extra Space Storage (EXR) has 18 years of Cost of Revenue data on file, last reported at $238.3 million in Q1 2026.

• Quarterly Cost of Revenue rose 6.58% year-over-year to $238.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $932.9 million (up 9.67% YoY) and the FY2025 annual result came in at $918.1 million, up 10.41% from the prior year.
• Cost of Revenue climbed to $238.3 million in Q1 2026 per EXR's latest filing, 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.
• The 5-year median for Cost of Revenue is $196.9 million (2024), against an average of $178.6 million.
• The widest annual swing landed in 2024, when Cost of Revenue jumped 74.55%; it then gained 4.68% in 2025.
• Tracing EXR's Cost of Revenue over 5 years: stood at $113.0 million in 2022, then jumped by 72.65% to $195.0 million in 2023, then gained by 13.37% to $221.1 million in 2024, then advanced by 4.68% to $231.5 million in 2025, then advanced by 2.96% to $238.3 million in 2026.
• Per Business Quant, the three latest EXR Cost of Revenue figures stand at $238.3 million (Q1 2026), $231.5 million (Q4 2025), and $235.5 million (Q3 2025).

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