Extra Space Storage Total Cost of Revenue increased by 3.0% to $238.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.6%, from $223.58M to $238.30M. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 25.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $89.16M | $92.79M | $94.29M | $103.54M | $104.25M | $114.58M | $112.97M | $117.17M | $114.64M | $185.19M | $195.04M | $204.52M | $196.90M | $209.04M | $221.11M | $223.58M | $227.62M | $235.49M | $231.46M | $238.30M |
| QoQ Change | — | +4.1% | +1.6% | +9.8% | +0.7% | +9.9% | -1.4% | +3.7% | -2.2% | +61.5% | +5.3% | +4.9% | -3.7% | +6.2% | +5.8% | +1.1% | +1.8% | +3.5% | -1.7% | +3.0% |
| YoY Change | — | — | — | — | +16.9% | +23.5% | +19.8% | +13.2% | +10.0% | +61.6% | +72.6% | +74.6% | +71.8% | +12.9% | +13.4% | +9.3% | +15.6% | +12.7% | +4.7% | +6.6% |