Extra Space Storage Inc
Statements
Cash Flow
Extra Space Storage Inc (EXR) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Operating Cash Flow" came in at 586 million $. Tick rows to compare them in a chart.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 146 | 153 | 113 | 176 | 161 | 148 | 172 | 168 | 189 | 149 | 169 | 194 | 181 | 163 | 189 | 203 | 191 | 188 | 204 | 260 | 266 | 223 | 287 | 353 | 308 | 290 | 282 | 348 | 408 | 365 | 466 | 545 | 468 | 408 | 481 | 544 | 457 | 368 | 490 | 586 | 1,901 | |
| 47 | 49 | 49 | 47 | 48 | 49 | 52 | 52 | 52 | 53 | 55 | 54 | 56 | 55 | 55 | 56 | 56 | 57 | 59 | 60 | 62 | 62 | 68 | 69 | 71 | 80 | 78 | 79 | 152 | 196 | 197 | 195 | 195 | 196 | 180 | 177 | 177 | 180 | 186 | 186 | 729 | |
| 1.9 | 2.0 | 2.0 | 3.0 | 2.3 | 2.3 | 2.7 | 3.1 | 2.6 | 2.7 | 3.0 | 4.0 | 3.0 | 3.1 | 3.0 | 4.9 | 3.5 | 5.0 | 3.7 | 5.0 | 4.0 | 4.7 | 4.5 | 5.2 | 5.6 | 6.0 | 5.5 | 6.9 | 7.0 | 7.2 | 5.9 | 0.3 | 8.2 | 8.5 | 7.2 | 8.5 | 7.1 | 13 | 7.6 | 8.8 | 36 | |
| -34 | -2.3 | 3.1 | 4.2 | 3.4 | 3.4 | 4.2 | 5.2 | 4.2 | 4.4 | 4.7 | 4.4 | 4.5 | 5.9 | 5.5 | 6.6 | 4.3 | 6.8 | 5.5 | 2.2 | 5.6 | -63 | 7.3 | 8.7 | 8.8 | 16 | 9.3 | 11 | 16 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 2.3 | 9.7 | -34 | 21 | 3.6 | -20 | 16 | 4.1 | 20 | -24 | 3.6 | 18 | 0.5 | -22 | 7.9 | 26 | 2.6 | -18 | -6.1 | 28 | 4.9 | -49 | 2.0 | 48 | -2.4 | -12 | -9.5 | 47 | 47 | -85 | 23 | 88 | -1.5 | -52 | 30 | 73 | -15 | -88 | 30 | 97 | 24 | |
| 0.7 | 2.2 | 1.3 | 2.8 | 1.5 | 2.2 | 1.1 | 1.1 | 0.8 | 1.3 | 1.2 | 0.8 | 2.9 | 2.8 | 1.1 | 1.7 | 0.6 | 3.7 | 0.7 | 1.4 | 1.0 | 0.6 | 8.0 | 1.5 | 10.0 | 3.3 | 3.9 | 2.0 | 3.6 | 40 | 42 | 3.1 | 6.1 | 4.8 | 4.3 | 4.1 | 8.4 | 5.4 | 104 | 37 | 155 | |
| -298 | -328 | -0.1 | -49 | -39 | -282 | -31 | -198 | -88 | -127 | -247 | -193 | 84 | -265 | -61 | -51 | -252 | -592 | 43 | -188 | -272 | -420 | -121 | -449 | -672 | -1,648 | -86 | -271 | -1,636 | -182 | -282 | -483 | -113 | -769 | -342 | -272 | -83 | -117 | -48 | -128 | -376 | |
| 98 | 98 | 98 | 98 | 98 | 98 | 98 | 108 | 109 | 109 | 110 | 116 | 116 | 117 | 117 | 116 | 116 | 118 | 133 | 134 | 167 | 167 | 203 | 201 | 201 | 201 | 220 | 219 | 265 | 342 | 344 | 343 | 343 | 344 | 344 | 344 | 344 | 342 | 343 | 342 | 1,371 | |
| 534 | 875 | 0.0 | 0.0 | 1.3 | 301 | 0.9 | 0.4 | 34 | 440 | 1.8 | 99 | 752 | 706 | -52 | -16 | -0.1 | 1,864 | 1,751 | 1,071 | 1,545 | 1,344 | -3.4 | -64 | 4.5 | 4.5 | -5.0 | -5.0 | -5.0 | -0.4 | 0.6 | -0.2 | -0.4 | -2.0 | 0.0 | -8.6 | -1.2 | -141 | -1.4 | -6.0 | -150 | |
| 190 | 306 | -19 | -18 | 35 | 1,301 | 103 | 480 | -427 | 45 | 168 | 33 | -230 | 231 | 75 | -48 | 196 | 1,039 | -448 | 72 | 206 | 370 | 53 | 373 | 604 | 338 | -3.5 | 159 | 1,344 | – | – | – | 23 | 782 | 214 | 102 | -9.7 | 279 | -75 | – | – | |
| 129 | 200 | -128 | -125 | -90 | 126 | -173 | 45 | -104 | -16 | 52 | 8.2 | -254 | 106 | -101 | -188 | 80 | 451 | -312 | -75 | 28 | 191 | -170 | 93 | 389 | 119 | -243 | -74 | 1,040 | -300 | -233 | -36 | -343 | 410 | -160 | -266 | -386 | -224 | -442 | 98 | -954 | |
| -22 | 25 | -15 | 2.3 | 32 | -8.0 | -32 | 15 | -2.5 | 6.1 | -26 | 8.8 | 11 | 4.0 | 27 | -36 | 19 | 47 | -65 | -3.0 | 22 | -5.1 | -3.5 | -2.5 | 24 | 3.4 | -47 | 2.5 | 170 | -117 | -48 | 26 | 13 | 49 | -20 | 5.6 | -13 | 27 | 0.2 | 557 | 571 | |
| 146 | 151 | 112 | 173 | 159 | 146 | 170 | 167 | 188 | 147 | 168 | 193 | 178 | 160 | 188 | 201 | 191 | 184 | 203 | 258 | 265 | 223 | 279 | 351 | 298 | 287 | 278 | 346 | 405 | 324 | 423 | 542 | 462 | 403 | 477 | 540 | 466 | 362 | 386 | 549 | 1,763 |
LTM = last twelve months (sum of the four most recent quarters).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: September 23, 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.