KPIs & Operating Metrics(New)

Extra Space Storage (EXR) FCF Margin (2009 - 2026)

Extra Space Storage (EXR) reported FCF Margin of 1375.39% for Q1 2026, up 131765.0% year-over-year from N/an in Q1 2025, and up 94.41% on a QoQ basis from 707.47% in Q4 2025.

Extra Space Storage (EXR) has 18 years of FCF Margin data on file, last reported at 1375.39% in Q1 2026.

  • Quarterly FCF Margin rose 131765.0% year-over-year to 1375.39% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 177.12% (down 2946.0% YoY) and the FY2025 annual result came in at 1318.52%, down 22624.0% from the prior year.
  • FCF Margin climbed to 1375.39% in Q1 2026 per EXR's latest filing, from 707.47% in the prior quarter.
  • Across five years, FCF Margin topped out at 1832.31% in Q2 2024 and bottomed at 191.37% in Q4 2022.
  • The 5-year median for FCF Margin is 71.24% (2022), against an average of 689.35%.
  • The widest annual swing landed in 2023, when FCF Margin soared 155056 bps; it then tumbled 147761 bps in 2025.
  • Tracing EXR's FCF Margin over 5 years: stood at 191.37% in 2022, then surged by 103 bps to 6.68% in 2023, then jumped by 19395 bps to 1302.93% in 2024, then plunged by 46 bps to 707.47% in 2025, then surged by 94 bps to 1375.39% in 2026.
  • Per Business Quant, the three latest EXR FCF Margin figures stand at 1375.39% (Q1 2026), 707.47% (Q4 2025), and 53.05% (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 1,375.39%
Dec 31, 2025 707.47%
Sep 30, 2025 53.05%
Jun 30, 2025 1,678.50%
Mar 31, 2025 57.74%
Dec 31, 2024 1,302.93%
Sep 30, 2024 1,530.66%
Jun 30, 2024 1,832.31%
Mar 31, 2024 57.40%
Dec 31, 2023 6.68%
Sep 30, 2023 1,439.81%
Jun 30, 2023 1,621.80%
Mar 31, 2023 52.66%
Dec 31, 2022 -191.37%
Sep 30, 2022 61.18%
Jun 30, 2022 71.24%
Mar 31, 2022 61.49%
Dec 31, 2021 176.97%
Sep 30, 2021 304.56%
Jun 30, 2021 -26.76%
Mar 31, 2021 52.89%
Dec 31, 2020 2,401.42%
Sep 30, 2020 11.91%
Jun 30, 2020 61.99%
Mar 31, 2020 1,551.55%
Dec 31, 2019 -55.09%
Sep 30, 2019 126.98%
Jun 30, 2019 -438.09%
Mar 31, 2019 54.10%
Dec 31, 2018 29.65%
Sep 30, 2018 61.40%
Jun 30, 2018 59.64%
Mar 31, 2018 56.22%
Dec 31, 2017 -137.10%
Sep 30, 2017 18.94%
Jun 30, 2017 59.76%
Mar 31, 2017 42.52%
Dec 31, 2016 57.83%
Sep 30, 2016 61.46%
Jun 30, 2016 55.82%
Mar 31, 2016 38.76%
Dec 31, 2015 149.31%
Sep 30, 2015 40.75%
Jun 30, 2015 -77.40%
Mar 31, 2015 49.81%
Dec 31, 2014 41.74%
Sep 30, 2014 49.37%
Jun 30, 2014 39.21%
Mar 31, 2014 41.48%
Dec 31, 2013 -193.71%
Sep 30, 2013 36.65%
Jun 30, 2013 27.32%
Mar 31, 2013 27.12%
Dec 31, 2012 376.81%
Sep 30, 2012 -279.80%
Jun 30, 2012 72.78%
Mar 31, 2012 24.50%
Dec 31, 2011 46.11%
Sep 30, 2011 42.17%
Jun 30, 2011 43.73%
Mar 31, 2011 35.67%
Dec 31, 2010 40.45%
Sep 30, 2010 63.23%
Jun 30, 2010 25.84%
Mar 31, 2010 14.79%
Dec 31, 2009 20.82%
Sep 30, 2009 83.60%