Extra Space Storage Inc. (EXR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q1 '17: 263M Q2 '17: 276M Q3 '17: 284.2M Q4 '17: 281.8M Q1 '18: 285.5M Q2 '18: 296.8M Q3 '18: 307M Q4 '18: 307.4M Q1 '19: 311.5M Q2 '19: 323.6M Q3 '19: 337.5M Q4 '19: 335.8M Q1 '20: 332.5M Q2 '20: 327.2M Q3 '20: 343M Q4 '20: 353.5M Q1 '21: 358.9M Q2 '21: 378.6M Q3 '21: 412.5M Q4 '21: 427.4M Q1 '22: 443.6M Q2 '22: 475M Q3 '22: 498.9M Q4 '22: 506.7M Q1 '23: 503.1M Q2 '23: 511.4M Q3 '23: 748M Q4 '23: 797.8M Q1 '24: 799.5M Q2 '24: 810.7M Q3 '24: 824.8M Q4 '24: 821.9M Q1 '25: 820M Q2 '25: 841.6M Q3 '25: 858.5M Q4 '25: 857.5M Q1 '26: 856M Q2 '26: 874.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 250M 500M 750M Q1 '17: 196.4M Q2 '17: 208.7M Q3 '17: 213.7M Q4 '17: 214.2M Q1 '18: 212.7M Q2 '18: 223.7M Q3 '18: 233.3M Q4 '18: 235.1M Q1 '19: 232.8M Q2 '19: 242.7M Q3 '19: 248.9M Q4 '19: 248M Q1 '20: 242.2M Q2 '20: 238.2M Q3 '20: 250.7M Q4 '20: 264.5M Q1 '21: 266.5M Q2 '21: 289.5M Q3 '21: 319.7M Q4 '21: 333.1M Q1 '22: 340M Q2 '22: 370.7M Q3 '22: 384.3M Q4 '22: 393.7M Q1 '23: 385.9M Q2 '23: 396.7M Q3 '23: 562.8M Q4 '23: 602.7M Q1 '24: 595M Q2 '24: 613.8M Q3 '24: 615.8M Q4 '24: 600.8M Q1 '25: 596.4M Q2 '25: 614M Q3 '25: 623M Q4 '25: 626M Q1 '26: 617.7M Q2 '26: 642.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

0 150M 300M 450M Q1 '09: 21.9M Q2 '09: 2.4M Q3 '09: 23.2M Q4 '09: 24.4M Q1 '10: 20.9M Q2 '10: 22.8M Q3 '10: 23.6M Q4 '10: 23.6M Q1 '11: 24M Q2 '11: 25.9M Q3 '11: 31.2M Q4 '11: 34.4M Q1 '12: 32.8M Q2 '12: 37.9M Q3 '12: 43.5M Q4 '12: 43.1M Q1 '13: 46.7M Q2 '13: 53.4M Q3 '13: 56.1M Q4 '13: 57.3M Q1 '14: 60.4M Q2 '14: 70.7M Q3 '14: 77.5M Q4 '14: 69.9M Q1 '15: 75.4M Q2 '15: 81.6M Q3 '15: 97.3M Q4 '15: 40.3M Q1 '16: 93.6M Q2 '16: 110.3M Q3 '16: 122.7M Q4 '16: 123.2M Q1 '17: 124.2M Q2 '17: 136.4M Q3 '17: 139.9M Q4 '17: 141.1M Q1 '18: 133.9M Q2 '18: 144.7M Q3 '18: 184.4M Q4 '18: 156.7M Q1 '19: 148.5M Q2 '19: 159.2M Q3 '19: 162.6M Q4 '19: 164.6M Q1 '20: 157.2M Q2 '20: 150M Q3 '20: 163.2M Q4 '20: 195.7M Q1 '21: 241.1M Q2 '21: 196.8M Q3 '21: 226.3M Q4 '21: 311.8M Q1 '22: 235.3M Q2 '22: 275.7M Q3 '22: 269.9M Q4 '22: 269.6M Q1 '23: 263.5M Q2 '23: 273.3M Q3 '23: 299.8M Q4 '23: 333.5M Q1 '24: 335.8M Q2 '24: 304.8M Q3 '24: 302.7M Q4 '24: 380M Q1 '25: 388.7M Q2 '25: 374M Q3 '25: 279.1M Q4 '25: 370.9M Q1 '26: 367.6M Q2 '26: 392.2M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-100M 0 100M 200M 300M Q2 '09: -7.5M Q3 '09: 6M Q4 '09: 5.9M Q1 '10: 3.6M Q2 '10: 6.2M Q3 '10: 7.7M Q4 '10: 8.9M Q1 '11: 8.3M Q2 '11: 10.6M Q3 '11: 15.3M Q4 '11: 16.3M Q1 '12: 20.2M Q2 '12: 22.4M Q3 '12: 38.6M Q4 '12: 36.1M Q1 '13: 31.4M Q2 '13: 34.5M Q3 '13: 29.2M Q4 '13: 76.9M Q1 '14: 37.3M Q2 '14: 41.7M Q3 '14: 54.2M Q4 '14: 45.1M Q1 '15: 53.7M Q2 '15: 55.3M Q3 '15: 71.7M Q4 '15: 8.7M Q1 '16: 82.6M Q2 '16: 83M Q3 '16: 118.1M Q4 '16: 82.4M Q1 '17: 82.3M Q2 '17: 87M Q3 '17: 93.8M Q4 '17: 216M Q1 '18: 88.3M Q2 '18: 95.2M Q3 '18: 130.4M Q4 '18: 101.5M Q1 '19: 94.8M Q2 '19: 104.8M Q3 '19: 108.1M Q4 '19: 112.3M Q1 '20: 108.2M Q2 '20: 102.9M Q3 '20: 114.6M Q4 '20: 156.1M Q1 '21: 203M Q2 '21: 167.9M Q3 '21: 188.3M Q4 '21: 268.4M Q1 '22: 203.6M Q2 '22: 232.1M Q3 '22: 220.7M Q4 '22: 204.3M Q1 '23: 196.3M Q2 '23: 202.4M Q3 '23: 188.3M Q4 '23: 216.1M Q1 '24: 213.1M Q2 '24: 185.9M Q3 '24: 193.2M Q4 '24: 262.5M Q1 '25: 270.9M Q2 '25: 249.7M Q3 '25: 166M Q4 '25: 287.4M Q1 '26: 241M Q2 '26: 263.5M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 90M 180M 270M Q1 '09: 22.9M Q2 '09: 21.6M Q3 '09: 23M Q4 '09: 21.5M Q1 '10: 22M Q2 '10: 20.9M Q3 '10: 21.3M Q4 '10: 21.9M Q1 '11: 23.3M Q2 '11: 22.7M Q3 '11: 24.3M Q4 '11: 25.2M Q1 '12: 26.6M Q2 '12: 26M Q3 '12: 30.1M Q4 '12: 31.3M Q1 '13: 34.4M Q2 '13: 33.5M Q3 '13: 34.4M Q4 '13: 37.7M Q1 '14: 43.5M Q2 '14: 42.3M Q3 '14: 43.3M Q4 '14: 43.3M Q1 '15: 47.2M Q2 '15: 48.2M Q3 '15: 48.9M Q4 '15: 59.6M Q1 '16: 61.1M Q2 '16: 62.4M Q3 '16: 62.3M Q4 '16: 64.1M Q1 '17: 66.6M Q2 '17: 67.3M Q3 '17: 70.4M Q4 '17: 67.6M Q1 '18: 72.8M Q2 '18: 73.1M Q3 '18: 73.7M Q4 '18: 72.2M Q1 '19: 78.8M Q2 '19: 80.9M Q3 '19: 88.7M Q4 '19: 87.8M Q1 '20: 90.3M Q2 '20: 89M Q3 '20: 92.3M Q4 '20: 89M Q1 '21: 92.4M Q2 '21: 89.2M Q3 '21: 92.8M Q4 '21: 94.3M Q1 '22: 103.5M Q2 '22: 104.3M Q3 '22: 114.6M Q4 '22: 113M Q1 '23: 117.2M Q2 '23: 114.6M Q3 '23: 185.2M Q4 '23: 195M Q1 '24: 204.5M Q2 '24: 196.9M Q3 '24: 209M Q4 '24: 221.1M Q1 '25: 223.6M Q2 '25: 227.6M Q3 '25: 235.5M Q4 '25: 231.5M Q1 '26: 238.3M Q2 '26: 231.7M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Operating Cash Flow Quarterly

0 200M 400M 600M Q3 '09: 17M Q4 '09: 15.1M Q1 '10: 16M Q2 '10: 30.1M Q3 '10: 28.7M Q4 '10: 30.1M Q1 '11: 30M Q2 '11: 35.2M Q3 '11: 35.5M Q4 '11: 43.5M Q1 '12: 40.8M Q2 '12: 51.8M Q3 '12: 60.3M Q4 '12: 62.9M Q1 '13: 51.1M Q2 '13: 75.4M Q3 '13: 72M Q4 '13: 72.7M Q1 '14: 64.6M Q2 '14: 103.2M Q3 '14: 88.8M Q4 '14: 81M Q1 '15: 87.4M Q2 '15: 95.8M Q3 '15: 103M Q4 '15: 81M Q1 '16: 95.5M Q2 '16: 144.2M Q3 '16: 146.5M Q4 '16: 153.1M Q1 '17: 113.1M Q2 '17: 175.9M Q3 '17: 160.6M Q4 '17: 147.7M Q1 '18: 171.6M Q2 '18: 168.1M Q3 '18: 189.3M Q4 '18: 148.8M Q1 '19: 169.3M Q2 '19: 194.1M Q3 '19: 181.1M Q4 '19: 163.2M Q1 '20: 189.3M Q2 '20: 202.8M Q3 '20: 191.2M Q4 '20: 188M Q1 '21: 203.9M Q2 '21: 259.8M Q3 '21: 265.6M Q4 '21: 223.2M Q1 '22: 287.5M Q2 '22: 352.9M Q3 '22: 307.6M Q4 '22: 290.1M Q1 '23: 281.6M Q2 '23: 347.9M Q3 '23: 408.4M Q4 '23: 364.5M Q1 '24: 465.6M Q2 '24: 545.2M Q3 '24: 468.4M Q4 '24: 408.3M Q1 '25: 481.4M Q2 '25: 543.9M Q3 '25: 457.1M Q4 '25: 367.8M Q1 '26: 489.9M Q2 '26: 586.4M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

-400M -200M 0 200M 400M 600M Q1 '20: 169.9M Q2 '20: 202.8M Q3 '20: 104.2M Q1 '21: 54.9M Q2 '21: 69.1M Q3 '21: 80.1M Q1 '22: 101.6M Q2 '22: 132M Q3 '22: -331.5M Q4 '22: 142.8M Q1 '23: 268.5M Q2 '23: 315M Q3 '23: 389.9M Q4 '23: 293.5M Q1 '24: 430.5M Q2 '24: 517.6M Q3 '24: 310.1M Q4 '24: 150.2M Q1 '25: 364.3M Q2 '25: 382.1M Q3 '25: 444.2M Q4 '25: 116.8M Q1 '26: 477.5M Q2 '26: 499.6M Q3 '20 Q3 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 80M 160M 240M Q2 '09: 91.6M Q3 '09: 91.5M Q1 '10: 91.7M Q2 '10: 92.3M Q3 '10: 92.2M Q1 '11: 92.8M Q2 '11: 96M Q3 '11: 98.9M Q1 '12: 99.9M Q2 '12: 106.7M Q3 '12: 108.8M Q1 '13: 115M Q2 '13: 114M Q3 '13: 115.5M Q1 '14: 121.1M Q2 '14: 121.3M Q3 '14: 121.6M Q1 '15: 122.6M Q2 '15: 124.5M Q3 '15: 130.4M Q1 '16: 132M Q2 '16: 132M Q3 '16: 133.8M Q1 '17: 132.6M Q2 '17: 132.8M Q3 '17: 133M Q1 '18: 132.7M Q2 '18: 132.8M Q3 '18: 134.2M Q1 '19: 134.3M Q2 '19: 135.7M Q3 '19: 137.3M Q1 '20: 137.1M Q2 '20: 129.1M Q3 '20: 129.9M Q1 '21: 139.7M Q2 '21: 140.4M Q3 '21: 140.4M Q1 '22: 141.6M Q2 '22: 142.7M Q3 '22: 141.5M Q1 '23: 142.9M Q2 '23: 143.5M Q3 '23: 195.3M Q1 '24: 220M Q2 '24: 211.6M Q3 '24: 220.3M Q1 '25: 212.1M Q2 '25: 211.9M Q3 '25: 221.3M Q1 '26: 220.3M Q2 '26: 220.4M Q1 '10 Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q1 '10: 0.09 Q2 '10: 0.25 Q3 '10: 0.27 Q4 '10: 0.30 Q1 '11: 0.35 Q2 '11: 0.40 Q3 '11: 0.47 Q4 '11: 0.54 Q1 '12: 0.66 Q2 '12: 0.76 Q3 '12: 0.97 Q4 '12: 1.13 Q1 '13: 1.20 Q2 '13: 1.29 Q3 '13: 1.18 Q4 '13: 1.52 Q1 '14: 1.56 Q2 '14: 1.61 Q3 '14: 1.82 Q4 '14: 1.54 Q1 '15: 1.68 Q2 '15: 1.79 Q3 '15: 1.90 Q4 '15: 1.58 Q1 '16: 1.78 Q2 '16: 1.97 Q3 '16: 2.32 Q4 '16: 2.90 Q1 '17: 2.88 Q2 '17: 2.91 Q3 '17: 2.72 Q4 '17: 3.76 Q1 '18: 3.82 Q2 '18: 3.88 Q3 '18: 4.16 Q4 '18: 3.27 Q1 '19: 3.31 Q2 '19: 3.37 Q3 '19: 3.18 Q4 '19: 3.24 Q1 '20: 3.33 Q2 '20: 3.32 Q3 '20: 3.37 Q4 '20: 3.72 Q1 '21: 4.42 Q2 '21: 4.87 Q3 '21: 5.39 Q4 '21: 6.18 Q1 '22: 6.16 Q2 '22: 6.64 Q3 '22: 6.89 Q4 '22: 6.41 Q1 '23: 6.36 Q2 '23: 6.13 Q3 '23: 5.44 Q4 '23: 4.88 Q1 '24: 4.43 Q2 '24: 3.81 Q3 '24: 3.76 Q4 '24: 4.04 Q1 '25: 4.31 Q2 '25: 4.61 Q3 '25: 4.48 Q4 '25: 4.60 Q1 '26: 4.46 Q2 '26: 4.53 Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.