Operating Expenses
Total costs & expenses
Extra Space Storage Total costs & expenses increased by 1.7% to $488.47M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.6%, from $467.03M to $488.47M. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 26.3% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2014
Last reportedQ1 2026May 1, 2026
Metric ID:
total_costs_and_expensesHistorical Data
20 periods
| 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 | $181.8M | $186.21M | $192.49M | $208.25M | $213.57M | $229.05M | $237.15M | $239.51M | $238.05M | $448.24M | $464.31M | $463.71M | $451.24M | $461.34M | $479.58M | $467.03M | $466.78M | $474.21M | $480.52M | $488.47M |
| QoQ Change | — | +2.4% | +3.4% | +8.2% | +2.6% | +7.2% | +3.5% | +1.0% | -0.6% | +88.3% | +3.6% | -0.1% | -2.7% | +2.2% | +4.0% | -2.6% | -0.1% | +1.6% | +1.3% | +1.7% |
| YoY Change | — | — | — | — | +17.5% | +23.0% | +23.2% | +15.0% | +11.5% | +95.7% | +95.8% | +93.6% | +89.6% | +2.9% | +3.3% | +0.7% | +3.4% | +2.8% | +0.2% | +4.6% |
Range$181.8M – $488.47M
CAGR+23.1%
Avg YoY Growth+30.2%
Median YoY Growth+13.2%
Current Streak3 quarters growth
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Self-Storage Operations | $196.9M | $209.04M | $221.11M | $223.58M | $227.62M | $235.49M | $231.46M | $238.3M |
| Tenant Reinsurance | $19.63M | $17.51M | — | — | — | — | — | — |
| Total | $451.24M | $461.34M | $479.58M | $467.03M | $466.78M | $474.21M | $480.52M | $488.47M |
Tenant Reinsurance was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Extra Space Storage's total costs & expenses?
- Extra Space Storage (EXR) reported total costs & expenses of $488.47M in Q1 2026.
- How has Extra Space Storage's total costs & expenses changed year-over-year?
- Extra Space Storage's total costs & expenses increased by 4.6% year-over-year, from $467.03M to $488.47M.
- What is the long-term trend for Extra Space Storage's total costs & expenses?
- Over 4 years (2021 to 2025), Extra Space Storage's total costs & expenses has grown at a 26.3% compound annual growth rate (CAGR), from $742.17M to $1.89B.