KPIs & Operating Metrics(New)

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

Extra Space Storage (EXR) reported Operating Margin of 1090.82% for Q1 2026, up 104342.0% year-over-year from N/an in Q1 2025, and little changed on a QoQ basis from 1091.09% in Q4 2025.

Extra Space Storage (EXR) has 18 years of Operating Margin data on file, last reported at 1090.82% in Q1 2026.

  • Quarterly Operating Margin rose 104342.0% year-over-year to 1090.82% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 145.22% (down 590.0% YoY) and the FY2025 annual result came in at 1091.08%, down 391.0% from the prior year.
  • Operating Margin held at 1090.82% in Q1 2026 per EXR's latest filing, from 1091.09% in the prior quarter.
  • Across five years, Operating Margin topped out at 1230.92% in Q2 2023 and bottomed at 32.51% in Q3 2025.
  • The 5-year median for Operating Margin is 58.04% (2022), against an average of 549.73%.
  • The widest annual swing landed in 2022, when Operating Margin plunged 128650 bps; it then surged 118542 bps in 2024.
  • Tracing EXR's Operating Margin over 5 years: stood at 53.2% in 2022, then dropped by 21 bps to 41.8% in 2023, then soared by 2836 bps to 1227.22% in 2024, then slipped by 11 bps to 1091.09% in 2025, then dropped by 0 bps to 1090.82% in 2026.
  • Per Business Quant, the three latest EXR Operating Margin figures stand at 1090.82% (Q1 2026), 1091.09% (Q4 2025), and 32.51% (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 1,090.82%
Dec 31, 2025 1,091.09%
Sep 30, 2025 32.51%
Jun 30, 2025 1,167.12%
Mar 31, 2025 47.41%
Dec 31, 2024 1,227.22%
Sep 30, 2024 1,013.11%
Jun 30, 2024 1,020.70%
Mar 31, 2024 42.00%
Dec 31, 2023 41.80%
Sep 30, 2023 1,069.96%
Jun 30, 2023 1,230.92%
Mar 31, 2023 52.39%
Dec 31, 2022 53.20%
Sep 30, 2022 54.09%
Jun 30, 2022 58.04%
Mar 31, 2022 53.05%
Dec 31, 2021 72.95%
Sep 30, 2021 1,340.59%
Jun 30, 2021 51.98%
Mar 31, 2021 67.18%
Dec 31, 2020 1,415.39%
Sep 30, 2020 47.58%
Jun 30, 2020 45.83%
Mar 31, 2020 1,295.25%
Dec 31, 2019 49.03%
Sep 30, 2019 48.19%
Jun 30, 2019 1,292.51%
Mar 31, 2019 47.66%
Dec 31, 2018 50.98%
Sep 30, 2018 50.04%
Jun 30, 2018 48.76%
Mar 31, 2018 46.91%
Dec 31, 2017 50.07%
Sep 30, 2017 49.23%
Jun 30, 2017 49.42%
Mar 31, 2017 47.22%
Dec 31, 2016 47.19%
Sep 30, 2016 47.72%
Jun 30, 2016 45.16%
Mar 31, 2016 40.81%
Dec 31, 2015 17.85%
Sep 30, 2015 49.27%
Jun 30, 2015 43.91%
Mar 31, 2015 43.57%
Dec 31, 2014 42.43%
Sep 30, 2014 45.84%
Jun 30, 2014 43.96%
Mar 31, 2014 39.58%
Dec 31, 2013 40.38%
Sep 30, 2013 42.12%
Jun 30, 2013 42.28%
Mar 31, 2013 39.16%
Dec 31, 2012 37.93%
Sep 30, 2012 39.61%
Jun 30, 2012 39.89%
Mar 31, 2012 36.02%
Dec 31, 2011 36.88%
Sep 30, 2011 37.12%
Jun 30, 2011 33.13%
Mar 31, 2011 32.26%
Dec 31, 2010 32.24%
Sep 30, 2010 32.73%
Jun 30, 2010 33.16%
Mar 31, 2010 30.87%
Dec 31, 2009 34.46%
Sep 30, 2009 32.65%
Jun 30, 2009 3.44%