KPIs & Operating Metrics(New)

Extra Space Storage (EXR) Free Cash Flow (2009 - 2026)

Extra Space Storage (EXR) reported Free Cash Flow of $463.4 million for Q1 2026, down 2.11% year-over-year from $473.4 million in Q1 2025, and up 92.72% on a QoQ basis from $240.5 million in Q4 2025.

Extra Space Storage (EXR) has 18 years of Free Cash Flow data on file, last reported at $463.4 million in Q1 2026.

  • Quarterly Free Cash Flow fell 2.11% year-over-year to $463.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.7 billion (down 9.79% YoY) and the FY2025 annual result came in at $1.7 billion, down 8.56% from the prior year.
  • Free Cash Flow improved to $463.4 million in Q1 2026 per EXR's latest filing, from $240.5 million in the prior quarter.
  • Across five years, Free Cash Flow topped out at $547.1 million in Q2 2024 and bottomed at -$969.7 million in Q4 2022.
  • The 5-year median for Free Cash Flow is $403.4 million (2023), against an average of $298.0 million.
  • The widest annual swing landed in 2022, when Free Cash Flow sank 228.22%; it then surged 656.72% in 2024.
  • Tracing EXR's Free Cash Flow over 5 years: stood at -$969.7 million in 2022, then jumped by 105.5% to $53.3 million in 2023, then surged by 656.72% to $403.5 million in 2024, then slumped by 40.4% to $240.5 million in 2025, then surged by 92.72% to $463.4 million in 2026.
  • Per Business Quant, the three latest EXR Free Cash Flow figures stand at $463.4 million (Q1 2026), $240.5 million (Q4 2025), and $455.4 million (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 463.44 Mn
Mar 31, 2026 463.44 Mn
Dec 31, 2025 240.48 Mn
Dec 31, 2025 240.48 Mn
Sep 30, 2025 455.44 Mn
Sep 30, 2025 455.44 Mn
Jun 30, 2025 537.83 Mn
Jun 30, 2025 537.83 Mn
Mar 31, 2025 473.43 Mn
Mar 31, 2025 473.43 Mn
Dec 31, 2024 403.48 Mn
Dec 31, 2024 403.48 Mn
Sep 30, 2024 457.39 Mn
Sep 30, 2024 457.39 Mn
Jun 30, 2024 547.09 Mn
Jun 30, 2024 547.09 Mn
Mar 31, 2024 458.95 Mn
Mar 31, 2024 458.95 Mn
Dec 31, 2023 53.32 Mn
Dec 31, 2023 53.32 Mn
Sep 30, 2023 403.42 Mn
Sep 30, 2023 403.42 Mn
Jun 30, 2023 360.14 Mn
Jun 30, 2023 360.14 Mn
Mar 31, 2023 264.89 Mn
Mar 31, 2023 264.89 Mn
Dec 31, 2022 -969.72 Mn
Dec 31, 2022 -969.72 Mn
Sep 30, 2022 305.24 Mn
Sep 30, 2022 305.24 Mn
Jun 30, 2022 338.38 Mn
Jun 30, 2022 338.38 Mn
Mar 31, 2022 272.75 Mn
Mar 31, 2022 272.75 Mn
Dec 31, 2021 756.32 Mn
Dec 31, 2021 756.32 Mn
Sep 30, 2021 51.41 Mn
Sep 30, 2021 51.41 Mn
Jun 30, 2021 -101.32 Mn
Jun 30, 2021 -101.32 Mn
Mar 31, 2021 189.79 Mn
Mar 31, 2021 189.79 Mn
Dec 31, 2020 332.12 Mn
Dec 31, 2020 332.12 Mn
Sep 30, 2020 40.86 Mn
Sep 30, 2020 40.86 Mn
Jun 30, 2020 202.87 Mn
Jun 30, 2020 202.87 Mn
Mar 31, 2020 188.30 Mn
Mar 31, 2020 188.30 Mn
Dec 31, 2019 -184.98 Mn
Dec 31, 2019 -184.98 Mn
Sep 30, 2019 428.58 Mn
Sep 30, 2019 428.58 Mn
Jun 30, 2019 -53.96 Mn
Jun 30, 2019 -53.96 Mn
Mar 31, 2019 168.56 Mn
Mar 31, 2019 168.56 Mn
Dec 31, 2018 91.12 Mn
Dec 31, 2018 91.12 Mn
Sep 30, 2018 188.48 Mn
Sep 30, 2018 188.48 Mn
Jun 30, 2018 177.02 Mn
Jun 30, 2018 177.02 Mn
Mar 31, 2018 160.50 Mn
Mar 31, 2018 160.50 Mn
Dec 31, 2017 -386.40 Mn
Dec 31, 2017 -386.40 Mn
Sep 30, 2017 53.81 Mn
Sep 30, 2017 53.81 Mn
Jun 30, 2017 164.95 Mn
Jun 30, 2017 164.95 Mn
Mar 31, 2017 111.83 Mn
Mar 31, 2017 111.83 Mn
Dec 31, 2016 150.95 Mn
Dec 31, 2016 150.95 Mn
Sep 30, 2016 158.07 Mn
Sep 30, 2016 158.07 Mn
Jun 30, 2016 136.35 Mn
Jun 30, 2016 136.35 Mn
Mar 31, 2016 88.92 Mn
Mar 31, 2016 88.92 Mn
Dec 31, 2015 337.07 Mn
Dec 31, 2015 337.07 Mn
Sep 30, 2015 80.48 Mn
Sep 30, 2015 80.48 Mn
Jun 30, 2015 -143.86 Mn
Jun 30, 2015 -143.86 Mn
Mar 31, 2015 86.26 Mn
Mar 31, 2015 86.26 Mn
Dec 31, 2014 68.78 Mn
Dec 31, 2014 68.78 Mn
Sep 30, 2014 83.48 Mn
Sep 30, 2014 83.48 Mn
Jun 30, 2014 63.03 Mn
Jun 30, 2014 63.03 Mn
Mar 31, 2014 63.30 Mn
Mar 31, 2014 63.30 Mn
Dec 31, 2013 -274.94 Mn
Dec 31, 2013 -274.94 Mn
Sep 30, 2013 48.79 Mn
Sep 30, 2013 48.79 Mn
Jun 30, 2013 34.49 Mn
Jun 30, 2013 34.49 Mn
Mar 31, 2013 32.36 Mn
Mar 31, 2013 32.36 Mn
Dec 31, 2012 428.30 Mn
Dec 31, 2012 428.30 Mn
Sep 30, 2012 -307.19 Mn
Sep 30, 2012 -307.19 Mn
Jun 30, 2012 69.10 Mn
Jun 30, 2012 69.10 Mn
Mar 31, 2012 22.30 Mn
Mar 31, 2012 22.30 Mn
Dec 31, 2011 42.98 Mn
Dec 31, 2011 42.98 Mn
Sep 30, 2011 35.47 Mn
Sep 30, 2011 35.47 Mn
Jun 30, 2011 34.13 Mn
Jun 30, 2011 34.13 Mn
Mar 31, 2011 26.57 Mn
Mar 31, 2011 26.57 Mn
Dec 31, 2010 29.59 Mn
Dec 31, 2010 29.59 Mn
Sep 30, 2010 45.52 Mn
Sep 30, 2010 45.52 Mn
Jun 30, 2010 17.77 Mn
Jun 30, 2010 17.77 Mn
Mar 31, 2010 10.00 Mn
Mar 31, 2010 10.00 Mn
Dec 31, 2009 14.72 Mn
Dec 31, 2009 14.72 Mn
Sep 30, 2009 59.45 Mn
Sep 30, 2009 59.45 Mn