EXR: financial statements from SEC — TradeAlmanac

EXR

Extra Space Storage Inc: financial statements

Company reports as filed with the U.S. Securities and Exchange Commission.

AnnualQuarterly

Income statement

Metric	31 Mar 2026	30 Sept 2025	30 Jun 2025	31 Mar 2025	30 Sept 2024	30 Jun 2024
Revenue	856M	858M	842M	820M	825M	811M
Cost of revenue	238M	235M	228M	224M	209M	197M
Selling, general and administrative	47M	43M	45M	46M	40M	40M
Operating expenses	488M	474M	467M	467M	461M	451M
Operating income	368M	279M	374M	389M	303M	305M
Pre-tax income	247M	161M	258M	274M	184M	188M
Income tax	11M	12M	12M	9M	11M	10M
Net income	241M	166M	250M	271M	193M	186M
Earnings per share	1.14	0.78	1.18	1.28	0.91	0.88
Earnings per share, diluted	1.14	0.78	1.18	1.28	0.91	0.88
Weighted average shares	211M	212M	212M	212M	212M	212M
Weighted average shares, diluted	220M	221M	212M	212M	220M	212M

Balance sheet

Metric	31 Mar 2026	31 Dec 2025	30 Sept 2025	30 Jun 2025	31 Mar 2025	31 Dec 2024	30 Sept 2024	30 Jun 2024
Cash and equivalents	139M	139M	112M	125M	120M	138M	89M	77M
Total assets	29.10B	29.26B	29.23B

Cash flow

Metric	31 Mar 2026	30 Sept 2025	30 Jun 2025	31 Mar 2025	30 Sept 2024	30 Jun 2024
Operating cash flow	490M	—	—	481M	—	—
Depreciation and amortisation	186M	177M	177M	180M

Amounts in USD unless stated otherwise. Data: US exchange trading and company filings with the regulator