Extra Space Storage (EXR) Operating Income (2009 - 2026)

Extra Space Storage (EXR) reported Operating Income of $367.6 million for Q1 2026, down 5.45% year-over-year from $388.7 million in Q1 2025, and down 0.89% quarter-over-quarter from $370.9 million in Q4 2025.

Extra Space Storage (EXR) Operating Income (2009 - 2026) Analysis & Trends

Extra Space Storage (EXR) has 18 years of Operating Income data on file, last reported at $367.6 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $367.6 million, down 5.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 1.11% YoY), and the FY2025 annual result was $1.4 billion, up 6.75% from the prior year.
  • Operating Income declined to $367.6 million in Q1 2026 per EXR's latest filing, from $370.9 million in the prior quarter.
  • Over five years, Operating Income peaked at $388.7 million in Q1 2025 and troughed at $235.3 million in Q1 2022.
  • A 5-year average of $313.2 million and a median of $302.7 million in 2024 frame the typical range for Operating Income.
  • On a YoY basis, Operating Income climbed as much as 40.05% in 2022 and fell as far as 13.54% in 2022.
  • A 5-year view of Operating Income shows it stood at $269.6 million in 2022, then climbed 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 slipped by 0.89% to $367.6 million in 2026.
  • Business Quant data shows EXR's Operating Income at $367.6 million in Q1 2026, $370.9 million in Q4 2025, and $279.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Prologis 130.63 Bn 133.96 Bn 2.24 Bn 1.63 Bn
2 Public Storage 55.83 Bn 55.80 Bn 1.18 Bn 474.28 Mn
3 Extra Space Storage 30.65 Bn 31.49 Bn -204.61 Mn 367.55 Mn
4 Eastgroup Properties 10.66 Bn 10.66 Bn 190.03 Mn 76.17 Mn
5 Lineage 9.39 Bn 10.29 Bn 417.00 Mn 36.00 Mn
6 CubeSmart 9.24 Bn 9.27 Bn 191.86 Mn 23.17 Mn
7 Rexford Industrial Realty 7.56 Bn 7.94 Bn - -
8 STAG Industrial 7.23 Bn 7.30 Bn - -
9 Terreno Realty 6.74 Bn 6.74 Bn - -
10 Americold Realty Trust 4.04 Bn 4.04 Bn 195.51 Mn 14.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 367.55 Mn
Dec 31, 2025 370.87 Mn
Sep 30, 2025 279.12 Mn
Jun 30, 2025 373.97 Mn
Mar 31, 2025 388.73 Mn
Dec 31, 2024 380.03 Mn
Sep 30, 2024 302.74 Mn
Jun 30, 2024 304.76 Mn
Mar 31, 2024 335.83 Mn
Dec 31, 2023 333.47 Mn
Sep 30, 2023 299.79 Mn
Jun 30, 2023 273.34 Mn
Mar 31, 2023 263.54 Mn
Dec 31, 2022 269.57 Mn
Sep 30, 2022 269.86 Mn
Jun 30, 2022 275.67 Mn
Mar 31, 2022 235.31 Mn
Dec 31, 2021 311.77 Mn
Sep 30, 2021 226.28 Mn
Jun 30, 2021 196.83 Mn