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.

• On a quarterly basis, Cost of Revenue rose 6.58% year-over-year to $238.3 million in Q1 2026; TTM through Mar 2026 was $932.9 million, a 9.67% increase from a year earlier, with the FY2025 full-year figure at $918.1 million, up 10.41% from the prior year.
• Cost of Revenue for Q1 2026 stood at $238.3 million, up from $231.5 million in the prior quarter.
• Over the last five years, Cost of Revenue for EXR reached as high as $238.3 million in Q1 2026 and fell as low as $103.5 million in Q1 2022.
• Historically, Cost of Revenue has averaged $178.6 million across 5 years, with a median of $196.9 million in 2024.
• Across the five-year window, Cost of Revenue jumped 74.55% in 2024 and gained 4.68% in 2025, its largest moves.
• Year by year, 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 gained by 4.68% to $231.5 million in 2025, then gained by 2.96% to $238.3 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $238.3 million in Q1 2026, $231.5 million in Q4 2025, and $235.5 million in Q3 2025.