15 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| 2025 | $129M | $974M | -609.1% | 1091.1% | $1.3B | — | $139M |
| 2024 | $121M | $855M | -588.1% | 1095.0% | $1.4B | — | $138M |
| 2023 | $102M | $803M | -500.1% | 1147.4% | $1.3B | — | $99M |
| 2022 | $84M | $861M | -418.9% | 1251.9% | $45M | — | $93M |
| 2021 | $66M | $828M | -456.3% | 1472.8% | — | — | $71M |
| 2020 | $52M | $482M | -591.8% | 1277.9% | — | — | $109M |
| 2019 | $50M | $420M | -573.6% | 1272.7% | — | — | $66M |
| 2018 | $42M | $415M | -598.6% | 1484.1% | — | — | $57M |
| 2017 | $39M | $479M | -590.7% | 1661.8% | — | $604M | $56M |
| 2016 | $40M | $366M | -527.5% | 1150.3% | — | — | $44M |
| 2015 | — | $189M | — | — | — | — | $76M |
| 2014 | — | $178M | — | — | — | — | $48M |
| 2013 | — | $172M | — | — | — | — | $127M |
| 2012 | — | $117M | — | — | — | — | $31M |
| 2011 | — | $50M | — | — | — | — | $26M |
| Quarter | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| Mar '26 | $34M | $241M | -607.2% | 1090.8% | $477M | — | $139M |
| Dec '25 | $34M | $287M | -580.9% | 1091.1% | $117M | — | $139M |
| Sep '25 | $33M | $166M | -623.7% | 857.8% | $444M | — | $112M |
| Jun '25 | $32M | $250M | -610.4% | 1167.1% | $382M | — | $125M |
| Mar '25 | $31M | $271M | -623.4% | 1257.8% | $364M | — | $120M |
| Dec '24 | $31M | $262M | -614.0% | 1227.2% | $150M | — | $138M |
| Sep '24 | $30M | $193M | -599.5% | 1013.1% | $310M | — | $89M |
| Jun '24 | $30M | $186M | -559.5% | 1020.7% | $518M | — | $77M |
| Mar '24 | $30M | $213M | -578.4% | 1113.9% | $430M | — | $51M |
| Dec '23 | $30M | $216M | -542.1% | 1097.8% | $294M | — | $99M |
| Sep '23 | $28M | $188M | -561.0% | 1070.0% | $390M | — | $216M |
| Jun '23 | $22M | $202M | -416.2% | 1230.9% | $315M | — | $51M |
| Mar '23 | $21M | $196M | -447.9% | 1232.4% | $269M | — | $48M |
| Dec '22 | $21M | $204M | -433.3% | 1272.5% | $143M | — | $93M |
| Sep '22 | $22M | $221M | -415.0% | 1213.1% | -$331M | — | $87M |
| Jun '22 | $21M | $232M | -408.1% | 1343.6% | $132M | — | $59M |
| Mar '22 | $20M | $204M | -418.8% | 1179.1% | $102M | — | $66M |
| Dec '21 | $19M | $268M | -397.7% | 1645.8% | — | — | $71M |
| Sep '21 | $17M | $188M | -449.8% | 1340.6% | $80M | — | $66M |
| Jun '21 | $15M | $168M | -502.6% | 1330.3% | $69M | — | $56M |
How the market has priced EXR against its own fundamentals since 2023-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 5 years, Extra Space Storage's revenue has grown 20.0% per year, and net income grown 15.1% per year. These are computed facts, not advice.
As of FY2025, Extra Space Storage reported — of total debt against $139M of cash.
In FY2025, gross margin was -609.1%, operating margin 1091.1%, and net margin 752.3%.
As of Jun '26, Extra Space Storage traded at a price-to-earnings ratio of about 31.9× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S and dividend yield have moved with the share price. These are computed facts, not advice.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.