Extra Space Storage Inc
Statements
Cash Flow
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 53.5% | 44.8% | 57.2% | 65.9% | 54.8% | 48.6% | 57.3% | 64.6% | 58.8% | 40.0% | 57.2% | 67.1% | 55.5% | |
| 20.0% | 24.1% | 24.2% | 23.5% | 22.8% | 23.3% | 21.5% | 21.1% | 22.8% | 19.6% | 21.7% | 21.2% | 21.3% | |
| 0.9% | 0.9% | 0.7% | 0.0% | 1.0% | 1.0% | 0.9% | 1.0% | 0.9% | 1.4% | 0.9% | 1.0% | 1.1% | |
| 2.1% | – | – | – | – | – | – | – | – | – | – | – | – | |
| 6.2% | -10.5% | 2.8% | 10.6% | -0.2% | -6.2% | 3.5% | 8.7% | -1.9% | -9.6% | 3.5% | 11.1% | 0.7% | |
| 0.5% | 4.9% | 5.2% | 0.4% | 0.7% | 0.6% | 0.5% | 0.5% | 1.1% | 0.6% | 12.1% | 4.2% | 4.5% | |
| -214.4% | -22.4% | -34.6% | -58.3% | -13.2% | -91.5% | -40.7% | -32.3% | -10.7% | -12.7% | -5.5% | -14.7% | -11.0% | |
| 34.8% | 42.0% | 42.3% | 41.5% | 40.2% | 40.9% | 41.0% | 40.9% | 44.2% | 37.3% | 40.0% | 39.1% | 40.0% | |
| -0.7% | 0.0% | 0.1% | 0.0% | 0.0% | -0.2% | 0.0% | -1.0% | -0.2% | -15.3% | -0.2% | -0.7% | -4.4% | |
| 176.1% | – | – | – | 2.7% | 93.0% | 25.4% | 12.1% | -1.3% | 30.4% | -8.8% | – | – | |
| 136.3% | -36.9% | -28.6% | -4.4% | -40.1% | 48.8% | -19.0% | -31.6% | -49.7% | -24.4% | -51.6% | 11.3% | -27.9% | |
| 22.3% | -14.4% | -5.9% | 3.2% | 1.5% | 5.8% | -2.4% | 0.7% | -1.7% | 2.9% | 0.0% | 63.7% | 16.7% | |
| 53.1% | 39.9% | 51.9% | 65.5% | 54.1% | 48.0% | 56.8% | 64.1% | 59.9% | 39.5% | 45.1% | 62.8% | 51.5% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.