Extra Space Storage Inc.
EXRReal estateextraspace.com
Latest available resultsSeptember 30, 2026Quarter · 10-Q filed Oct 30, 2026
Next reportFebruary 17, 2027after close · forecast 1.173 $/share
Revenue
$889.79M
▲ +3.6% vs prior year YoY
Net income
$247.76M
▲ +49.3% vs prior year YoY
EPS
1.17$
▲ +50.0% vs prior year YoY
Net margin
27.8%
▲ +8.5 pp vs prior year YoY
Revenue▲ +3.6%
Margins (% of revenue)GrossOperatingNet
Net income▲ +49.3%
EPS▲ +50.0%
Financial statements
View 10-Q filed October 30, 2026 on SEC ↗| Metric | Dec 2024* | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025* | Mar 2026 | Jun 2026 | Sep 2026 | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Operations | |||||||||
| Revenue | $821.90M | $820.00M | $841.62M | $858.46M | $857.47M | $856.03M | $874.15M | $889.79M | ▲ +3.6% |
| Gross profit | $600.78M | $596.41M | $614.00M | $622.97M | $626.01M | $617.72M | $642.43M | $650.96M | ▲ +4.5% |
| Operating income | $380.03M | $388.73M | $373.97M | $279.12M | $370.87M | $367.55M | $392.18M | $391.87M | ▲ +40.4% |
| Net income | $262.49M | $270.88M | $249.73M | $166.00M | $287.39M | $240.98M | $263.47M | $247.76M | ▲ +49.3% |
| R&Dnever filed | — | — | — | — | — | — | — | — | — |
| EPS (diluted) | — | 1.28 $ | 1.18 $ | 0.78 $ | — | 1.14 $ | 1.25 $ | 1.17 $ | ▲ +50.0% |
| Margins (% of revenue) | |||||||||
| Gross | 73.1 % | 72.7 % | 73.0 % | 72.6 % | 73.0 % | 72.2 % | 73.5 % | 73.2 % | ▲ +0.6 pt |
| Operating | 46.2 % | 47.4 % | 44.4 % | 32.5 % | 43.3 % | 42.9 % | 44.9 % | 44.0 % | ▲ +11.5 pt |
| Net | 31.9 % | 33.0 % | 29.7 % | 19.3 % | 33.5 % | 28.2 % | 30.1 % | 27.8 % | ▲ +8.5 pt |
| Balance sheet | |||||||||
| Assets | $28.85B | $28.99B | $29.37B | $29.23B | $29.26B | $29.10B | $29.66B | $28.96B | ▼ -0.9% |
| Liabilities | $13.99B | $14.22B | $14.69B | $14.74B | $14.94B | $14.89B | $15.48B | $15.20B | ▲ +3.2% |
| Equity | $14.86B | $14.78B | $14.68B | $14.50B | $14.32B | $14.21B | $14.18B | $13.76B | ▼ -5.1% |
| Cash | $138.22M | $119.56M | $125.05M | $111.93M | $138.92M | $138.99M | $695.17M | $114.82M | ▲ +2.6% |
| Capital | |||||||||
| Shares outstanding | 212.00M | 212.21M | 212.25M | 212.25M | 211.14M | 211.26M | 211.27M | 208.72M | ▼ -1.7% |
| Public floatexcluding insiders | — | — | — | — | — | — | — | — | — |
* No 10-Q is filed for a fourth quarter: these amounts are the fiscal year minus the first three quarters, all filed. EPS stays blank — dilution doesn't subtract.