KPIs & Operating Metrics(New)

Extra Space Storage (EXR) Operating Income (2016 - 2026)

Extra Space Storage (EXR) has disclosed Operating Income for 18 consecutive years, with $367.6 million as the latest value for Q1 2026.

  • For Q1 2026, Operating Income fell 5.45% year-over-year to $367.6 million; the TTM value through Mar 2026 reached $1.4 billion, up 1.11%, while the annual FY2025 figure was $1.4 billion, 6.75% up from the prior year.
  • Operating Income hit $367.6 million in Q1 2026 for Extra Space Storage, down from $370.9 million in the prior quarter.
  • Across five years, Operating Income topped out at $388.7 million in Q1 2025 and bottomed at $235.3 million in Q1 2022.
  • Average Operating Income over 5 years is $313.2 million, with a median of $302.7 million recorded in 2024.
  • On a YoY basis, Operating Income climbed as much as 40.05% in 2022 and fell as far as 13.54% in 2022.
  • Extra Space Storage's Operating Income stood at $269.6 million in 2022, then rose by 23.7% to $333.5 million in 2023, then increased by 13.96% to $380.0 million in 2024, then decreased by 2.41% to $370.9 million in 2025, then fell by 0.89% to $367.6 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods came in at $367.6 million, $370.9 million, and $279.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.