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% quarter-over-quarter from $180.1 million in Q4 2025.
Extra Space Storage (EXR) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Extra Space Storage (EXR) has 18 years of Depreciation & Amortization (CF) data on file, last reported at $185.8 million in Q1 2026.
- Depreciation & Amortization (CF) for Q1 2026 came in at $185.8 million, up 3.02% year-over-year; the trailing twelve-month figure through Mar 2026 was $720.6 million (down 5.98% YoY), and the FY2025 annual result was $715.2 million, down 8.66% from the prior year.
- Depreciation & Amortization (CF) advanced to $185.8 million in Q1 2026 per EXR's latest filing, from $180.1 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $197.0 million in Q1 2024 and troughed at $67.9 million in Q1 2022.
- A 5-year average of $145.8 million and a median of $177.5 million in 2025 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2024 and 2025: Depreciation & Amortization (CF) surged 150.94% in 2024, then declined 9.01% in 2025.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $79.9 million in 2022, then soared by 145.42% to $196.1 million in 2023, then rose by 0.03% to $196.2 million in 2024, then fell by 8.21% to $180.1 million in 2025, then grew by 3.17% to $185.8 million in 2026.
- Business Quant data shows EXR's Depreciation & Amortization (CF) at $185.8 million in Q1 2026, $180.1 million in Q4 2025, and $177.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 130.63 Bn | 133.96 Bn | 2.24 Bn | 668.75 Mn |
| 2 | Public Storage | 55.83 Bn | 55.80 Bn | 1.18 Bn | 290.72 Mn |
| 3 | Extra Space Storage | 30.65 Bn | 31.49 Bn | -204.61 Mn | 185.80 Mn |
| 4 | Eastgroup Properties | 10.66 Bn | 10.66 Bn | 190.03 Mn | 55.50 Mn |
| 5 | Lineage | 9.39 Bn | 10.29 Bn | 417.00 Mn | 233.00 Mn |
| 6 | CubeSmart | 9.24 Bn | 9.27 Bn | 191.86 Mn | 62.50 Mn |
| 7 | Rexford Industrial Realty | 7.56 Bn | 7.94 Bn | - | 72.93 Mn |
| 8 | STAG Industrial | 7.23 Bn | 7.30 Bn | - | 78.59 Mn |
| 9 | Terreno Realty | 6.74 Bn | 6.74 Bn | - | 29.49 Mn |
| 10 | Americold Realty Trust | 4.04 Bn | 4.04 Bn | 195.51 Mn | 91.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |