KPIs & Operating Metrics(New)

Extra Space Storage (EXR) Depreciation & Amortization (CF) (2009 - 2026)

Extra Space Storage (EXR) reported Depreciation & Amortization (CF) of $185.8 million for Q1 2026, up 3.02% year-over-year from $180.4 million in Q1 2025, and up 3.17% on a QoQ basis from $180.1 million in Q4 2025.

Extra Space Storage (EXR) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $185.8 million in Q1 2026.

  • Quarterly Depreciation & Amortization (CF) rose 3.02% year-over-year to $185.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $720.6 million (down 5.98% YoY) and the FY2025 annual result came in at $715.2 million, down 8.66% from the prior year.
  • Depreciation & Amortization (CF) climbed to $185.8 million in Q1 2026 per EXR's latest filing, from $180.1 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $197.0 million in Q1 2024 and bottomed at $67.9 million in Q1 2022.
  • The 5-year median for Depreciation & Amortization (CF) is $177.5 million (2025), against an average of $145.8 million.
  • The widest annual swing landed in 2024, when Depreciation & Amortization (CF) soared 150.94%; it then slipped 9.01% in 2025.
  • Tracing EXR's Depreciation & Amortization (CF) over 5 years: stood at $79.9 million in 2022, then jumped by 145.42% to $196.1 million in 2023, then grew by 0.03% to $196.2 million in 2024, then dropped by 8.21% to $180.1 million in 2025, then advanced by 3.17% to $185.8 million in 2026.
  • Per Business Quant, the three latest EXR Depreciation & Amortization (CF) figures stand at $185.8 million (Q1 2026), $180.1 million (Q4 2025), and $177.5 million (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 185.80 Mn
Mar 31, 2026 185.80 Mn
Dec 31, 2025 180.09 Mn
Dec 31, 2025 180.09 Mn
Sep 30, 2025 177.47 Mn
Sep 30, 2025 177.47 Mn
Jun 30, 2025 177.27 Mn
Jun 30, 2025 177.27 Mn
Mar 31, 2025 180.36 Mn
Mar 31, 2025 180.36 Mn
Dec 31, 2024 196.20 Mn
Dec 31, 2024 196.20 Mn
Sep 30, 2024 195.05 Mn
Sep 30, 2024 195.05 Mn
Jun 30, 2024 194.81 Mn
Jun 30, 2024 194.81 Mn
Mar 31, 2024 196.97 Mn
Mar 31, 2024 196.97 Mn
Dec 31, 2023 196.14 Mn
Dec 31, 2023 196.14 Mn
Sep 30, 2023 152.34 Mn
Sep 30, 2023 152.34 Mn
Jun 30, 2023 79.09 Mn
Jun 30, 2023 79.09 Mn
Mar 31, 2023 78.49 Mn
Mar 31, 2023 78.49 Mn
Dec 31, 2022 79.92 Mn
Dec 31, 2022 79.92 Mn
Sep 30, 2022 71.42 Mn
Sep 30, 2022 71.42 Mn
Jun 30, 2022 69.07 Mn
Jun 30, 2022 69.07 Mn
Mar 31, 2022 67.91 Mn
Mar 31, 2022 67.91 Mn
Dec 31, 2021 62.19 Mn
Dec 31, 2021 62.19 Mn
Sep 30, 2021 61.52 Mn
Sep 30, 2021 61.52 Mn
Jun 30, 2021 59.57 Mn
Jun 30, 2021 59.57 Mn
Mar 31, 2021 58.60 Mn
Mar 31, 2021 58.60 Mn
Dec 31, 2020 56.74 Mn
Dec 31, 2020 56.74 Mn
Sep 30, 2020 56.41 Mn
Sep 30, 2020 56.41 Mn
Jun 30, 2020 56.02 Mn
Jun 30, 2020 56.02 Mn
Mar 31, 2020 55.28 Mn
Mar 31, 2020 55.28 Mn
Dec 31, 2019 54.74 Mn
Dec 31, 2019 54.74 Mn
Sep 30, 2019 56.05 Mn
Sep 30, 2019 56.05 Mn
Jun 30, 2019 54.41 Mn
Jun 30, 2019 54.41 Mn
Mar 31, 2019 54.66 Mn
Mar 31, 2019 54.66 Mn
Dec 31, 2018 53.13 Mn
Dec 31, 2018 53.13 Mn
Sep 30, 2018 52.28 Mn
Sep 30, 2018 52.28 Mn
Jun 30, 2018 51.89 Mn
Jun 30, 2018 51.89 Mn
Mar 31, 2018 51.75 Mn
Mar 31, 2018 51.75 Mn
Dec 31, 2017 49.16 Mn
Dec 31, 2017 49.16 Mn
Sep 30, 2017 48.08 Mn
Sep 30, 2017 48.08 Mn
Jun 30, 2017 46.63 Mn
Jun 30, 2017 46.63 Mn
Mar 31, 2017 49.43 Mn
Mar 31, 2017 49.43 Mn
Dec 31, 2016 49.16 Mn
Dec 31, 2016 49.16 Mn
Sep 30, 2016 46.56 Mn
Sep 30, 2016 46.56 Mn
Jun 30, 2016 43.95 Mn
Jun 30, 2016 43.95 Mn
Mar 31, 2016 42.90 Mn
Mar 31, 2016 42.90 Mn
Dec 31, 2015 40.77 Mn
Dec 31, 2015 40.77 Mn
Sep 30, 2015 30.71 Mn
Sep 30, 2015 30.71 Mn
Jun 30, 2015 31.55 Mn
Jun 30, 2015 31.55 Mn
Mar 31, 2015 30.43 Mn
Mar 31, 2015 30.43 Mn
Dec 31, 2014 29.18 Mn
Dec 31, 2014 29.18 Mn
Sep 30, 2014 29.25 Mn
Sep 30, 2014 29.25 Mn
Jun 30, 2014 28.27 Mn
Jun 30, 2014 28.27 Mn
Mar 31, 2014 28.38 Mn
Mar 31, 2014 28.38 Mn
Dec 31, 2013 25.99 Mn
Dec 31, 2013 25.99 Mn
Sep 30, 2013 23.43 Mn
Sep 30, 2013 23.43 Mn
Jun 30, 2013 22.79 Mn
Jun 30, 2013 22.79 Mn
Mar 31, 2013 23.03 Mn
Mar 31, 2013 23.03 Mn
Dec 31, 2012 21.54 Mn
Dec 31, 2012 21.54 Mn
Sep 30, 2012 19.77 Mn
Sep 30, 2012 19.77 Mn
Jun 30, 2012 16.63 Mn
Jun 30, 2012 16.63 Mn
Mar 31, 2012 16.52 Mn
Mar 31, 2012 16.52 Mn
Dec 31, 2011 15.97 Mn
Dec 31, 2011 15.97 Mn
Sep 30, 2011 14.36 Mn
Sep 30, 2011 14.36 Mn
Jun 30, 2011 14.09 Mn
Jun 30, 2011 14.09 Mn
Mar 31, 2011 13.59 Mn
Mar 31, 2011 13.59 Mn
Dec 31, 2010 13.21 Mn
Dec 31, 2010 13.21 Mn
Sep 30, 2010 12.52 Mn
Sep 30, 2010 12.52 Mn
Jun 30, 2010 12.20 Mn
Jun 30, 2010 12.20 Mn
Mar 31, 2010 12.42 Mn
Mar 31, 2010 12.42 Mn
Dec 31, 2009 13.24 Mn
Dec 31, 2009 13.24 Mn
Sep 30, 2009 13.80 Mn
Sep 30, 2009 13.80 Mn
Jun 30, 2009 12.84 Mn
Jun 30, 2009 12.84 Mn