The Filings Report

Extra Space Storage, Inc.

EXRNYSECIK 1289490Real Estate / REITsfiscal year ends December69 quarters since 2009

Revenue, Q2 FY2026
$874M
+3.9% on Q2 FY2025
Net income
$263M
+5.5% on Q2 FY2025
Free cash flow
$500M
no year-earlier figure
Diluted EPS
$1.25
+5.9% on Q2 FY2025
Revenue, TTM
$3.4B
trailing four quarters
Net margin, TTM
27.8%
net income $958M
Free cash flow, TTM
—
Cash and equivalents
$695M
long-term debt —, Jun 30, 2026
Shares, 12-month change
−0.5%
211M shares, Jun 30, 2026
Buybacks, TTM
$142M
0.5% of market value
Dividends, TTM
$1.4B
4.3% of market value
Market value
$32.0B
at the close, buybacks

Latest quarter Q2 FY2026, filed July 31, 2026. Trailing figures sum the latest four quarters. Market values at the latest close, from a market data vendor.

In Q2 FY2026, the quarter ended June 30, 2026, Extra Space Storage, Inc. reported revenue of $874M, +3.9% on Q2 FY2025, and net income of $263M (+5.5%). Operating margin was 44.9%. Free cash flow, operating cash flow less capital expenditures, was $500M ($586M less $87M). Diluted earnings per share were $1.25.

The last 16 quarters

Q3 FY2022 to Q2 FY2026, through the filing of July 31, 2026.

Revenue and net incomeRevenueNet income
$0$250M$500M$750M$1.0BQ3'22, Revenue: $499MQ3'22, Net income: $221MQ3'22Q4'22, Revenue: $507MQ4'22, Net income: $204MQ4'22Q1'23, Revenue: $503MQ1'23, Net income: $196MQ1'23Q2'23, Revenue: $511MQ2'23, Net income: $202MQ2'23Q3'23, Revenue: $748MQ3'23, Net income: $188MQ3'23Q4'23, Revenue: $798MQ4'23, Net income: $216MQ4'23Q1'24, Revenue: $800MQ1'24, Net income: $213MQ1'24Q2'24, Revenue: $811MQ2'24, Net income: $186MQ2'24Q3'24, Revenue: $825MQ3'24, Net income: $193MQ3'24Q4'24, Revenue: $822MQ4'24, Net income: $262MQ4'24Q1'25, Revenue: $820MQ1'25, Net income: $271MQ1'25Q2'25, Revenue: $842MQ2'25, Net income: $250MQ2'25Q3'25, Revenue: $858MQ3'25, Net income: $166MQ3'25Q4'25, Revenue: $857MQ4'25, Net income: $287MQ4'25Q1'26, Revenue: $856MQ1'26, Net income: $241MQ1'26Q2'26, Revenue: $874MQ2'26, Net income: $263MQ2'26$0$250M$500M$750M$1.0BQ3'22, Revenue: $499MQ3'22, Net income: $221MQ4'22, Revenue: $507MQ4'22, Net income: $204MQ4'22Q1'23, Revenue: $503MQ1'23, Net income: $196MQ2'23, Revenue: $511MQ2'23, Net income: $202MQ2'23Q3'23, Revenue: $748MQ3'23, Net income: $188MQ4'23, Revenue: $798MQ4'23, Net income: $216MQ4'23Q1'24, Revenue: $800MQ1'24, Net income: $213MQ2'24, Revenue: $811MQ2'24, Net income: $186MQ2'24Q3'24, Revenue: $825MQ3'24, Net income: $193MQ4'24, Revenue: $822MQ4'24, Net income: $262MQ4'24Q1'25, Revenue: $820MQ1'25, Net income: $271MQ2'25, Revenue: $842MQ2'25, Net income: $250MQ2'25Q3'25, Revenue: $858MQ3'25, Net income: $166MQ4'25, Revenue: $857MQ4'25, Net income: $287MQ4'25Q1'26, Revenue: $856MQ1'26, Net income: $241MQ2'26, Revenue: $874MQ2'26, Net income: $263MQ2'26

Net income losses drawn in red.

Free cash flow
−$500M−$250M$0$250M$500M$750MQ3'22, Free cash flow: −$331MQ3'22Q4'22, Free cash flow: $143MQ4'22Q1'23, Free cash flow: $269MQ1'23Q2'23, Free cash flow: $315MQ2'23Q3'23, Free cash flow: $390MQ3'23Q4'23, Free cash flow: $294MQ4'23Q1'24, Free cash flow: $430MQ1'24Q2'24, Free cash flow: $518MQ2'24Q3'24, Free cash flow: $310MQ3'24Q4'24, Free cash flow: $150MQ4'24Q1'25Q2'25Q3'25Q4'25Q1'26, Free cash flow: $477MQ1'26Q2'26, Free cash flow: $500MQ2'26−$500M−$250M$0$250M$500M$750MQ3'22, Free cash flow: −$331MQ4'22, Free cash flow: $143MQ4'22Q1'23, Free cash flow: $269MQ2'23, Free cash flow: $315MQ2'23Q3'23, Free cash flow: $390MQ4'23, Free cash flow: $294MQ4'23Q1'24, Free cash flow: $430MQ2'24, Free cash flow: $518MQ2'24Q3'24, Free cash flow: $310MQ4'24, Free cash flow: $150MQ4'24Q2'25Q4'25Q1'26, Free cash flow: $477MQ2'26, Free cash flow: $500MQ2'26

Operating cash flow less capital expenditures; negative quarters in red.

Cash and equivalents against long-term debtCash and equivalentsLong-term debt
$0$200M$400M$600M$800MQ3'22, Cash and equivalents: $87MQ3'22Q4'22, Cash and equivalents: $93MQ4'22Q1'23, Cash and equivalents: $48MQ1'23Q2'23, Cash and equivalents: $51MQ2'23Q3'23, Cash and equivalents: $216MQ3'23Q4'23, Cash and equivalents: $99MQ4'23Q1'24, Cash and equivalents: $51MQ1'24Q2'24, Cash and equivalents: $77MQ2'24Q3'24, Cash and equivalents: $89MQ3'24Q4'24, Cash and equivalents: $138MQ4'24Q1'25, Cash and equivalents: $120MQ1'25Q2'25, Cash and equivalents: $125MQ2'25Q3'25, Cash and equivalents: $112MQ3'25Q4'25, Cash and equivalents: $139MQ4'25Q1'26, Cash and equivalents: $139MQ1'26Q2'26, Cash and equivalents: $695MQ2'26$0$200M$400M$600M$800MQ3'22, Cash and equivalents: $87MQ4'22, Cash and equivalents: $93MQ4'22Q1'23, Cash and equivalents: $48MQ2'23, Cash and equivalents: $51MQ2'23Q3'23, Cash and equivalents: $216MQ4'23, Cash and equivalents: $99MQ4'23Q1'24, Cash and equivalents: $51MQ2'24, Cash and equivalents: $77MQ2'24Q3'24, Cash and equivalents: $89MQ4'24, Cash and equivalents: $138MQ4'24Q1'25, Cash and equivalents: $120MQ2'25, Cash and equivalents: $125MQ2'25Q3'25, Cash and equivalents: $112MQ4'25, Cash and equivalents: $139MQ4'25Q1'26, Cash and equivalents: $139MQ2'26, Cash and equivalents: $695MQ2'26

Positions at each quarter end, as filed; short-term investments are not included.

Income statement

Last eight quarters, newest first, through Q2 FY2026 filed July 31, 2026.

Extra Space Storage, Inc. income statement, quarterly
Millions of dollarsQ2 FY2026ended Jun 30, 2026filed Jul 31, 2026Q1 FY2026ended Mar 31, 2026filed May 1, 2026Q4 FY2025ended Dec 31, 2025filed Feb 20, 2026Q3 FY2025ended Sep 30, 2025filed Oct 31, 2025Q2 FY2025ended Jun 30, 2025filed Aug 1, 2025Q1 FY2025ended Mar 31, 2025filed May 2, 2025Q4 FY2024ended Dec 31, 2024filed Feb 28, 2025Q3 FY2024ended Sep 30, 2024filed Nov 4, 2024YoYQ2 FY2026vs Q2 FY2025
Revenue874856857858842820822825+3.9%
Cost of revenue232238231235228224221209+1.8%
Gross profit—————————
Research and development—————————
Selling, general and administrative4747524345464440+5.3%
Operating income392368371279374389380303+4.9%
Other income (expense)—————————
Pretax income272247248161258274265184+5.2%
Income tax1211912129611+3.7%
Net income263241287166250271262193+5.5%
Diluted EPS ($)1.251.14—0.781.181.28—0.91+5.9%
Diluted shares (millions)220220—221212212—220—

Fourth quarters are the fiscal year less the first nine months when the filer reports no discrete fourth quarter, and are marked. Diluted EPS is never derived, so a derived quarter shows none. Italic figures are derived.

Balance sheet

Last eight quarters, newest first, through Q2 FY2026 filed July 31, 2026.

Extra Space Storage, Inc. balance sheet, quarterly
Millions of dollarsQ2 FY2026ended Jun 30, 2026filed Jul 31, 2026Q1 FY2026ended Mar 31, 2026filed May 1, 2026Q4 FY2025ended Dec 31, 2025filed Feb 20, 2026Q3 FY2025ended Sep 30, 2025filed Oct 31, 2025Q2 FY2025ended Jun 30, 2025filed Aug 1, 2025Q1 FY2025ended Mar 31, 2025filed May 2, 2025Q4 FY2024ended Dec 31, 2024filed Feb 28, 2025Q3 FY2024ended Sep 30, 2024filed Nov 4, 2024YoYQ2 FY2026vs Q2 FY2025
Cash and equivalents69513913911212512013889+455.9%
Short-term investments—————————
Total current assets—————————
Total assets29,66029,09929,26429,23329,36828,99428,84828,063+1.0%
Total current liabilities—————————
Long-term debt—————————
Total liabilities15,48314,88714,94014,73714,69114,21513,98913,104+5.4%
Stockholders’ equity13,25813,33213,43313,61813,79113,88713,94814,011−3.9%
Shares outstanding (millions)211211211212212212212212—

Positions at each period end. Nothing on this statement is derived. Long-term debt is the filed noncurrent line only; no total-debt composite is constructed across filers. Italic figures are derived.

Cash flow statement

Last eight quarters, newest first, through Q2 FY2026 filed July 31, 2026.

Extra Space Storage, Inc. cash flow statement, quarterly
Millions of dollarsQ2 FY2026ended Jun 30, 2026filed Jul 31, 2026Q1 FY2026ended Mar 31, 2026filed May 1, 2026Q4 FY2025ended Dec 31, 2025filed Feb 20, 2026Q3 FY2025ended Sep 30, 2025filed Oct 31, 2025Q2 FY2025ended Jun 30, 2025filed Aug 1, 2025Q1 FY2025ended Mar 31, 2025filed May 2, 2025Q4 FY2024ended Dec 31, 2024filed Feb 28, 2025Q3 FY2024ended Sep 30, 2024filed Nov 4, 2024YoYQ2 FY2026vs Q2 FY2025
Operating cash flow586490368457544481408468+7.8%
Capital expenditures8712withheldwithheldwithheldwithheld258158—
Free cash flow (CFO − capex)500477————150310—
Depreciation and amortization186186180177177180196195+4.7%
Share repurchases0114109000−100.0%
Dividends paid342343342344344344344343−0.6%

10-Qs file cash flows as year-to-date totals, so quarterly figures are differenced from consecutive filings and marked. Free cash flow is operating cash flow less capital expenditures, computed from the two filed lines. Italic figures are derived.

Annual statements

Every fiscal year filed, newest first, through FY2025 filed February 20, 2026.

Income statement

Extra Space Storage, Inc. income statement, annual
Millions of dollarsFY2025ended Dec 31, 2025filed Feb 20, 2026FY2024ended Dec 31, 2024filed Feb 28, 2025FY2023ended Dec 31, 2023filed Feb 29, 2024FY2022ended Dec 31, 2022filed Feb 28, 2023FY2021ended Dec 31, 2021filed Feb 28, 2022FY2020ended Dec 31, 2020filed Feb 26, 2021FY2019ended Dec 31, 2019filed Feb 25, 2020FY2018ended Dec 31, 2018filed Feb 26, 2019FY2017ended Dec 31, 2017filed Mar 1, 2018FY2016ended Dec 31, 2016filed Feb 27, 2017FY2015ended Dec 31, 2015filed Feb 29, 2016FY2014ended Dec 31, 2014filed Mar 2, 2015FY2013ended Dec 31, 2013filed Mar 3, 2014FY2012ended Dec 31, 2012filed Feb 28, 2013FY2011ended Dec 31, 2011filed Feb 29, 2012FY2010ended Dec 31, 2010filed Feb 25, 2011FY2009ended Dec 31, 2009filed Aug 6, 2010FY2008ended Dec 31, 2008filed Aug 6, 2010
Revenue3,3783,2572,5601,9241,5771,3561,3081,1971,105992782647521409330281280273
Cost of revenue91883261243536936133629227225020417214011495868985
Gross profit——————————————————
Research and development——————————————————
Selling, general and administrative18616714612910297898179826861545050444039
Operating income1,4131,3231,1701,050976666635620654458295278213157115917292
Other income (expense)——————————————————
Pretax income9418538179018595094514425033312051891389252313637
Income tax4233222120141194161181051441
Net income97485580386182848242041547936618917817211750263236
Diluted EPS ($)4.594.034.746.416.193.713.243.273.762.911.561.531.531.140.540.300.370.46
Diluted shares (millions)21221216914214013013613313412612712111310494929182

Balance sheet

Extra Space Storage, Inc. balance sheet, annual
Millions of dollarsFY2025ended Dec 31, 2025filed Feb 20, 2026FY2024ended Dec 31, 2024filed Feb 28, 2025FY2023ended Dec 31, 2023filed Feb 29, 2024FY2022ended Dec 31, 2022filed Feb 28, 2023FY2021ended Dec 31, 2021filed Feb 28, 2022FY2020ended Dec 31, 2020filed Feb 26, 2021FY2019ended Dec 31, 2019filed Feb 25, 2020FY2018ended Dec 31, 2018filed Feb 26, 2019FY2017ended Dec 31, 2017filed Mar 1, 2018FY2016ended Dec 31, 2016filed Feb 27, 2017FY2015ended Dec 31, 2015filed Feb 29, 2016FY2014ended Dec 31, 2014filed Mar 2, 2015FY2013ended Dec 31, 2013filed Mar 3, 2014FY2012ended Dec 31, 2012filed Feb 28, 2013FY2011ended Dec 31, 2011filed Feb 29, 2012FY2010ended Dec 31, 2010filed Feb 25, 2011FY2009ended Dec 31, 2009filed Aug 6, 2010FY2008ended Dec 31, 2008filed Aug 6, 2010
Cash and equivalents13913899937110966575644764812731264713264
Short-term investments——————————————————
Total current assets——————————————————
Total assets29,26428,84827,45612,16710,4749,3968,5327,8487,4617,0916,0714,3823,9773,2232,5182,2502,408—
Total current liabilities——————————————————
Long-term debt————————604—————————
Total liabilities14,94013,98912,0428,0896,6896,4605,6115,0634,7374,4953,6992,4702,0451,6781,4441,3111,461—
Stockholders’ equity13,43313,94814,3913,2603,1162,5482,5402,4142,3512,2452,0891,7371,7581,4921,019881884—
Shares outstanding (millions)2112122121351341321301271261261251161161119588——

Cash flow statement

Extra Space Storage, Inc. cash flow statement, annual
Millions of dollarsFY2025ended Dec 31, 2025filed Feb 20, 2026FY2024ended Dec 31, 2024filed Feb 28, 2025FY2023ended Dec 31, 2023filed Feb 29, 2024FY2022ended Dec 31, 2022filed Feb 28, 2023FY2021ended Dec 31, 2021filed Feb 28, 2022FY2020ended Dec 31, 2020filed Feb 26, 2021FY2019ended Dec 31, 2019filed Feb 25, 2020FY2018ended Dec 31, 2018filed Feb 26, 2019FY2017ended Dec 31, 2017filed Mar 1, 2018FY2016ended Dec 31, 2016filed Feb 27, 2017FY2015ended Dec 31, 2015filed Feb 29, 2016FY2014ended Dec 31, 2014filed Mar 2, 2015FY2013ended Dec 31, 2013filed Mar 3, 2014FY2012ended Dec 31, 2012filed Feb 28, 2013FY2011ended Dec 31, 2011filed Feb 29, 2012FY2010ended Dec 31, 2010filed Feb 25, 2011FY2009ended Dec 31, 2009filed Aug 6, 2010FY2008ended Dec 31, 2008filed Aug 6, 2010
Operating cash flow1,8501,8871,4021,238952771708678597539367338———1058198
Capital expenditures5624791361,193——————————————
Free cash flow (CFO − capex)1,2881,4081,26745——————————————
Depreciation and amortization715783506288242—220209193183133115957458505250
Share repurchases150006306800——————————
Dividends paid1,3741,3751,0468056014684584253933682692101638852353379

Insider activity

Form 4 filings by officers, directors and 10% owners, November 1, 2024 to November 1, 2026. Only open-market purchases and sales count as buys and sells; awards, exercises, tax withholding and gifts are listed in grey and never counted.

Bought, three months
$0
0 purchases by 0 insiders; officers and directors $0
Sold, three months
$0
0 sales by 0 insiders; officers and directors $0
Bought, twelve months
$0
0 purchases by 0 insiders; officers and directors $0
Sold, twelve months
$2M
2 sales by 2 insiders; officers and directors $2M

The last 25 transactions

TradedInsiderRoleTransactionSharesPriceValueHeld afterFiled
Aug 4, 2026Margolis Joseph DChief Executive Officer, Directorgiftindirect13,503$0.00—83,757Aug 5, 2026
Aug 4, 2026Margolis Joseph DChief Executive Officer, Directorgiftindirect13,503$0.00—79,998Aug 5, 2026
Jul 1, 2026Dickens Zachary TEVP, Chief Investment Officertax withholding164$147.29$24K33,712Jul 2, 2026
Jul 1, 2026Springer William NPresidenttax withholding138$147.29$20K27,794Jul 2, 2026
Jul 1, 2026Norman Jeffrey JayExecutive VP and CFOtax withholding735$147.29$108K15,818Jul 2, 2026
Jun 11, 2026McNeal Gwyn GoodsonEVP/Chief Legal Officeropen-market sale3,300$150.00$495K37,374Jun 12, 2026
May 14, 2026Woolley Kenneth M.Directoraward1,407$142.19$200K407,088May 18, 2026
May 14, 2026Pittman Raymond JDirectoraward1,407$142.19$200K1,407May 18, 2026
May 14, 2026Maggelet Crystal CallDirectoraward1,407$142.19$200K1,407May 18, 2026
May 14, 2026Harnett SueDirectoraward1,407$142.19$200K7,016May 18, 2026
May 14, 2026Bonner Joseph JDirectoraward1,407$142.19$200K7,339May 18, 2026
May 14, 2026Vander Ploeg JuliaDirectoraward1,407$142.19$200K7,597May 18, 2026
May 14, 2026Saffire JosephDirectoraward1,407$142.19$200K46,527May 18, 2026
May 14, 2026Barberio Mark GDirectoraward1,407$142.19$200K15,487May 18, 2026
May 14, 2026Crittenden Gary LDirectoraward1,407$142.19$200K8,514May 18, 2026
Apr 1, 2026Kunde GraceCAOtax withholding276$132.49$37K14,646Apr 3, 2026
Apr 1, 2026Norman Jeffrey JayExecutive VP and CFOtax withholding375$132.49$50K16,553Apr 3, 2026
Mar 13, 2026Margolis Joseph DChief Executive Officer, Directoropen-market saleindirect7,500$142.08$1M66,495Mar 16, 2026
Mar 6, 2026Margolis Joseph DChief Executive Officer, Directorgift14,452$0.00—40,840Mar 16, 2026
Mar 6, 2026Margolis Joseph DChief Executive Officer, Directorgiftindirect14,452$0.00—73,995Mar 16, 2026
Mar 1, 2026Sondhi SamratExecutive VP and CDOtax withholding776$151.03$117K109,244Mar 3, 2026
Mar 1, 2026Sondhi SamratExecutive VP and CDOaward1,929$151.03$291K103,879Mar 3, 2026
Mar 1, 2026Sondhi SamratExecutive VP and CDOaward7,151$151.03$1M111,030Mar 3, 2026
Mar 1, 2026Sondhi SamratExecutive VP and CDOtax withholding206$151.03$31K110,824Mar 3, 2026
Mar 1, 2026Sondhi SamratExecutive VP and CDOtax withholding451$151.03$68K110,020Mar 3, 2026

Full insider history for Extra Space Storage, Inc., or insider activity across all companies. A record of filings, not a recommendation.

Tracked funds holding it

1 of the tracked managers held EXR in their latest 13F filing, through August 14, 2026. Weight is the share of the fund’s reported portfolio. How the funds have traded EXR by quarter.

FundManagerQuarterValueSharesWeightMove
Baron Capital GroupRon BaronQ2 2026$5M33,6110.01%trimmed −44.0%

Sources

Fiscal year ends in month 12; periods are labeled with the issuer's own fiscal calendar. Values are as most recently filed (restatements apply; per-share values are on current split basis per the connector's split table, flagged in adjusted). Flow items flagged in `derived` were computed (Q4 = FY − nine months; quarterly cash flow differenced from year-to-date filings) rather than read from a filing. `reconciliation.repaired` lists periods where a full-year figure was filed in a quarter slot: that row was dropped and the quarter rebuilt from the annual figure. `reconciliation.quarantined` lists periods where four filed quarters do not sum to the filed year — those quarterly values are withheld, so a blank there is a withholding rather than an absence of reporting.

Filer
EXTRA SPACE STORAGE INC., CIK 1289490 on EDGAR
Extract generated
October 6, 2026
Withheld
4 line-years whose four quarters do not sum to the filed year: operating income FY2016, operating income FY2017, operating income FY2018, capex FY2025
Repaired
none
XBRL concepts behind each line

Income statement

Revenue: RealEstateRevenueNet, Revenues
Cost of revenue: CostOfRevenue
Gross profit: not filed
Research and development: not filed
Selling, general and administrative: GeneralAndAdministrativeExpense
Operating income: OperatingIncomeLoss
Other income (expense): not filed
Pretax income: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest, IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax: IncomeTaxExpenseBenefit
Net income: NetIncomeLoss
Diluted EPS ($): EarningsPerShareDiluted
Diluted shares (millions): WeightedAverageNumberOfDilutedSharesOutstanding

Balance sheet

Cash and equivalents: CashAndCashEquivalentsAtCarryingValue
Short-term investments: not filed
Total current assets: not filed
Total assets: Assets
Total current liabilities: not filed
Long-term debt: LongTermDebt
Total liabilities: Liabilities
Stockholders’ equity: StockholdersEquity
Shares outstanding (millions): dei:EntityCommonStockSharesOutstanding

Cash flow statement

Operating cash flow: NetCashProvidedByUsedInOperatingActivities
Capital expenditures: PaymentsToAcquireProductiveAssets
Free cash flow (CFO − capex): not filed
Depreciation and amortization: DepreciationDepletionAndAmortization
Share repurchases: PaymentsForRepurchaseOfCommonStock
Dividends paid: PaymentsOfDividendsCommonStock

The data

The statements on this page as files, generated October 6, 2026.

JSON file
/data/financials/EXR.json