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

Extra Space Storage has reported Cost of Revenue for 18 years, with the latest figure at $231.7 million in Q2 2026.

• Cost of Revenue for Q2 2026 came in at $231.7 million, up 1.8% year-over-year; the trailing twelve-month figure through Jun 2026 was $937.0 million (up 6.31% YoY), and the FY2025 annual result was $918.1 million, up 10.41% from the prior year.
• Cost of Revenue retreated to $231.7 million in Q2 2026, from $238.3 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $238.3 million in Q1 2026 and troughed at $103.5 million in Q1 2022.
• A 5-year average of $181.5 million and a median of $200.7 million in 2024 frame the typical range for Cost of Revenue.
• The widest annual swing landed in 2024, when Cost of Revenue jumped 74.55%; it then grew 1.8% in 2026.
• A 5-year view of Cost of Revenue shows it stood at $113.0 million in 2022, then jumped 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, then advanced by 0.11% to $231.7 million in 2026.
• Per Business Quant data, the three most recent Cost of Revenue figures were $231.7 million in Q2 2026, $238.3 million in Q1 2026, and $231.5 million in Q4 2025.