KPIs & Operating Metrics(New)

Extra Space Storage (EXR) Gross Profit (2009 - 2026)

Extra Space Storage (EXR) reported Gross Profit of -$204.6 million for Q1 2026, down 134.31% year-over-year from $596.4 million in Q1 2025, and down 3.62% on a QoQ basis from -$197.5 million in Q4 2025.

Extra Space Storage (EXR) has 18 years of Gross Profit data on file, last reported at -$204.6 million in Q1 2026.

  • Quarterly Gross Profit fell 134.31% year-over-year to -$204.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.3 million (down 57.85% YoY) and the FY2025 annual result came in at -$788.7 million, down 10.97% from the prior year.
  • Gross Profit slipped to -$204.6 million in Q1 2026 per EXR's latest filing, from -$197.5 million in the prior quarter.
  • Across five years, Gross Profit topped out at $623.0 million in Q3 2025 and bottomed at -$204.6 million in Q1 2026.
  • The 5-year median for Gross Profit is $340.0 million (2022), against an average of $171.1 million.
  • The widest annual swing landed in 2022, when Gross Profit jumped 606.26%; it then tumbled 140.9% in 2023.
  • Tracing EXR's Gross Profit over 5 years: stood at $393.7 million in 2022, then jumped by 53.08% to $602.7 million in 2023, then plunged by 131.55% to -$190.1 million in 2024, then slipped by 3.85% to -$197.5 million in 2025, then dropped by 3.62% to -$204.6 million in 2026.
  • Per Business Quant, the three latest EXR Gross Profit figures stand at -$204.6 million (Q1 2026), -$197.5 million (Q4 2025), and $623.0 million (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 -204.61 Mn
Mar 31, 2026 -204.61 Mn
Dec 31, 2025 -197.47 Mn
Dec 31, 2025 -197.47 Mn
Sep 30, 2025 622.97 Mn
Sep 30, 2025 622.97 Mn
Jun 30, 2025 -195.58 Mn
Jun 30, 2025 -195.58 Mn
Mar 31, 2025 596.42 Mn
Mar 31, 2025 596.42 Mn
Dec 31, 2024 -190.14 Mn
Dec 31, 2024 -190.14 Mn
Sep 30, 2024 -179.15 Mn
Sep 30, 2024 -179.15 Mn
Jun 30, 2024 -167.04 Mn
Jun 30, 2024 -167.04 Mn
Mar 31, 2024 595.02 Mn
Mar 31, 2024 595.02 Mn
Dec 31, 2023 602.74 Mn
Dec 31, 2023 602.74 Mn
Sep 30, 2023 -157.18 Mn
Sep 30, 2023 -157.18 Mn
Jun 30, 2023 -92.43 Mn
Jun 30, 2023 -92.43 Mn
Mar 31, 2023 385.88 Mn
Mar 31, 2023 385.88 Mn
Dec 31, 2022 393.75 Mn
Dec 31, 2022 393.75 Mn
Sep 30, 2022 384.33 Mn
Sep 30, 2022 384.33 Mn
Jun 30, 2022 370.74 Mn
Jun 30, 2022 370.74 Mn
Mar 31, 2022 340.02 Mn
Mar 31, 2022 340.02 Mn
Dec 31, 2021 333.09 Mn
Dec 31, 2021 333.09 Mn
Sep 30, 2021 -75.92 Mn
Sep 30, 2021 -75.92 Mn
Jun 30, 2021 289.48 Mn
Jun 30, 2021 289.48 Mn
Mar 31, 2021 266.49 Mn
Mar 31, 2021 266.49 Mn
Dec 31, 2020 -75.13 Mn
Dec 31, 2020 -75.13 Mn
Sep 30, 2020 250.70 Mn
Sep 30, 2020 250.70 Mn
Jun 30, 2020 238.21 Mn
Jun 30, 2020 238.21 Mn
Mar 31, 2020 -78.16 Mn
Mar 31, 2020 -78.16 Mn
Dec 31, 2019 248.04 Mn
Dec 31, 2019 248.04 Mn
Sep 30, 2019 248.85 Mn
Sep 30, 2019 248.85 Mn
Jun 30, 2019 -68.55 Mn
Jun 30, 2019 -68.55 Mn
Mar 31, 2019 232.78 Mn
Mar 31, 2019 232.78 Mn
Dec 31, 2018 235.15 Mn
Dec 31, 2018 235.15 Mn
Sep 30, 2018 233.30 Mn
Sep 30, 2018 233.30 Mn
Jun 30, 2018 223.73 Mn
Jun 30, 2018 223.73 Mn
Mar 31, 2018 212.73 Mn
Mar 31, 2018 212.73 Mn
Dec 31, 2017 214.24 Mn
Dec 31, 2017 214.24 Mn
Sep 30, 2017 213.73 Mn
Sep 30, 2017 213.73 Mn
Jun 30, 2017 208.71 Mn
Jun 30, 2017 208.71 Mn
Mar 31, 2017 196.36 Mn
Mar 31, 2017 196.36 Mn
Dec 31, 2016 196.89 Mn
Dec 31, 2016 196.89 Mn
Sep 30, 2016 194.84 Mn
Sep 30, 2016 194.84 Mn
Jun 30, 2016 181.84 Mn
Jun 30, 2016 181.84 Mn
Mar 31, 2016 168.29 Mn
Mar 31, 2016 168.29 Mn
Dec 31, 2015 166.13 Mn
Dec 31, 2015 166.13 Mn
Sep 30, 2015 148.62 Mn
Sep 30, 2015 148.62 Mn
Jun 30, 2015 137.65 Mn
Jun 30, 2015 137.65 Mn
Mar 31, 2015 125.91 Mn
Mar 31, 2015 125.91 Mn
Dec 31, 2014 121.43 Mn
Dec 31, 2014 121.43 Mn
Sep 30, 2014 125.77 Mn
Sep 30, 2014 125.77 Mn
Jun 30, 2014 118.43 Mn
Jun 30, 2014 118.43 Mn
Mar 31, 2014 109.11 Mn
Mar 31, 2014 109.11 Mn
Dec 31, 2013 104.20 Mn
Dec 31, 2013 104.20 Mn
Sep 30, 2013 98.74 Mn
Sep 30, 2013 98.74 Mn
Jun 30, 2013 92.78 Mn
Jun 30, 2013 92.78 Mn
Mar 31, 2013 84.89 Mn
Mar 31, 2013 84.89 Mn
Dec 31, 2012 82.36 Mn
Dec 31, 2012 82.36 Mn
Sep 30, 2012 79.68 Mn
Sep 30, 2012 79.68 Mn
Jun 30, 2012 68.94 Mn
Jun 30, 2012 68.94 Mn
Mar 31, 2012 64.39 Mn
Mar 31, 2012 64.39 Mn
Dec 31, 2011 68.06 Mn
Dec 31, 2011 68.06 Mn
Sep 30, 2011 59.83 Mn
Sep 30, 2011 59.83 Mn
Jun 30, 2011 55.33 Mn
Jun 30, 2011 55.33 Mn
Mar 31, 2011 51.14 Mn
Mar 31, 2011 51.14 Mn
Dec 31, 2010 51.22 Mn
Dec 31, 2010 51.22 Mn
Sep 30, 2010 50.65 Mn
Sep 30, 2010 50.65 Mn
Jun 30, 2010 47.84 Mn
Jun 30, 2010 47.84 Mn
Mar 31, 2010 45.63 Mn
Mar 31, 2010 45.63 Mn
Dec 31, 2009 49.24 Mn
Dec 31, 2009 49.24 Mn
Sep 30, 2009 48.09 Mn
Sep 30, 2009 48.09 Mn
Jun 30, 2009 47.50 Mn
Jun 30, 2009 47.50 Mn