KPIs & Operating Metrics(New)

Extra Space Storage (EXR) Operating Leases (2019 - 2026)

Extra Space Storage (EXR) reported Operating Leases of $769.7 million for Q1 2026, up 9.22% year-over-year from $704.7 million in Q1 2025, and up 1.13% on a QoQ basis from $761.1 million in Q4 2025.

Extra Space Storage (EXR) has 8 years of Operating Leases data on file, last reported at $769.7 million in Q1 2026.

  • Quarterly Operating Leases rose 9.22% year-over-year to $769.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $769.7 million (up 9.22% YoY) and the FY2025 annual result came in at $761.1 million, up 7.83% from the prior year.
  • Operating Leases advanced to $769.7 million in Q1 2026 per EXR's latest filing, from $761.1 million in the prior quarter.
  • Across five years, Operating Leases topped out at $769.7 million in Q1 2026 and bottomed at $228.3 million in Q2 2023.
  • The 5-year median for Operating Leases is $242.4 million (2023), against an average of $440.9 million.
  • The widest annual swing landed in 2023, when Operating Leases declined 4.22%; it then surged 224.34% in 2025.
  • Tracing EXR's Operating Leases over 5 years: stood at $229.0 million in 2022, then climbed by 3.27% to $236.5 million in 2023, then soared by 198.44% to $705.8 million in 2024, then increased by 7.83% to $761.1 million in 2025, then grew by 1.13% to $769.7 million in 2026.
  • Per Business Quant, the three latest EXR Operating Leases figures stand at $769.7 million (Q1 2026), $761.1 million (Q4 2025), and $757.8 million (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 769.69 Mn
Dec 31, 2025 761.11 Mn
Sep 30, 2025 757.81 Mn
Jun 30, 2025 742.85 Mn
Mar 31, 2025 704.73 Mn
Dec 31, 2024 705.85 Mn
Sep 30, 2024 706.49 Mn
Jun 30, 2024 229.04 Mn
Mar 31, 2024 232.68 Mn
Dec 31, 2023 236.52 Mn
Sep 30, 2023 242.44 Mn
Jun 30, 2023 228.34 Mn
Mar 31, 2023 234.26 Mn
Dec 31, 2022 229.04 Mn
Sep 30, 2022 233.83 Mn
Jun 30, 2022 238.39 Mn
Mar 31, 2022 242.84 Mn
Dec 31, 2021 233.36 Mn
Sep 30, 2021 234.12 Mn
Jun 30, 2021 238.41 Mn
Mar 31, 2021 242.95 Mn
Dec 31, 2020 263.49 Mn
Sep 30, 2020 267.09 Mn
Jun 30, 2020 271.88 Mn
Mar 31, 2020 270.17 Mn
Dec 31, 2019 274.78 Mn
Sep 30, 2019 279.05 Mn
Jun 30, 2019 230.82 Mn
Mar 31, 2019 103.58 Mn