Revenue
Cost
Profit
| Item | Category | Value | YoY |
|---|---|---|---|
| Total revenues | revenue | 856.03M | 4.39% |
| Interest income | revenue | 39.54M | 1.48% |
| Income from operations | profit | 367.55M | -5.45% |
| Total expenses | cost | 488.47M | 4.59% |
| Aggregate | revenue | 407.10M | -4.82% |
| Property operations | cost | 238.30M | 6.58% |
| Depreciation and amortization | cost | 185.79M | 3.02% |
| General and administrative | cost | 46.51M | 1.16% |
| Tenant reinsurance | cost | 17.87M | 4.39% |
| Equity in earnings and dividend income from unconsolidated real estate entities | revenue | 15.76M | -20.93% |
| Equity in earnings of unconsolidated real estate ventures - gain on sale of a joint venture interest | revenue | 207000 | |
| Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense | profit | 247.24M | -9.76% |
| Interest expense, excluding amortization of debt discount (premium) | cost | 147.30M | 3.44% |
| Non-cash interest expense related to amortization of discount on unsecured senior notes, net | cost | 12.55M | 10.98% |
| Aggregate | revenue | 263.21M | -10.45% |
| Net income | profit | 252.42M | -11.41% |
| Income tax expense (benefit) | cost | 10.79M | 20.00% |
| Net income attributable to common stockholders | profit | 240.98M | -11.04% |
| Minority interest in net income loss operating partnerships and other | cost | 10.77M | -19.18% |
| Noncontrolling interest in net income (loss) preferred unit holders, redeemable | cost | 673000 | -7.04% |
| Segment | Value | YoY |
|---|---|---|
| Self Storage Operations | 733.21M | 4.09% |
| Tenant Reinsurance | 89.12M | 5.20% |
| Others | 33.70M | 9.03% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Real estate assets, net | assets | 24.93B | |
| Investments in debt securities and notes receivable | assets | 1.76B | |
| Investments in unconsolidated real estate entities | assets | 1.07B | |
| Real estate assets - operating lease right-of-use assets | assets | 737.61M | |
| Other assets, net | assets | 467.88M | |
| Cash and cash equivalents | assets | 138.99M | |
| Total assets | assets | 29.10B | |
| Total liabilities | liabilities | 14.89B | |
| Total noncontrolling interests and equity | liabilities | 14.21B | |
| Unsecured senior notes, net | liabilities | 9.45B | |
| Unsecured term loans, net | liabilities | 1.50B | |
| Revolving lines of credit and commercial paper | liabilities | 1.15B | |
| Other notes payable | liabilities | 1.08B | |
| Operating lease liabilities | liabilities | 769.69M | |
| Other liabilities | liabilities | 497.55M | |
| Accounts payable and accrued expenses | liabilities | 374.81M | |
| Cash distributions in unconsolidated real estate ventures | liabilities | 74.29M | |
| Noncontrolling interests in operating partnership, net and other noncontrolling interests | liabilities | 832.20M | |
| Noncontrolling interest represented by preferred operating partnership units | liabilities | 47.83M | |
| Total extra space storage inc. stockholders’ equity | equity | 13.33B | |
| Accumulated deficit | equity | 1.55B | |
| Aggregate | equity | 14.88B | |
| Additional paid-in capital | equity | 14.88B | |
| Common stock, $0.01 par value, 500,000,000 shares authorized, 211,197,111 and 211,155,322 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively | equity | 2.11M | |
| Accumulated other comprehensive income (loss) | equity | 314000 |
| Item | Value |
|---|---|
| Net income | 252.42M |
| Depreciation and amortization | 185.79M |
| Increase (decrease) in other operating assets | 38.19M |
| Non-cash interest expense related to amortization of discount on unsecured senior notes, net | 12.55M |
| Accounts payable and accrued expenses | 9.99M |
| Compensation expense related to share-based awards | 7.61M |
| Income (loss) from equity method investments, net of dividends or distributions | 3.33M |
| Amortization of deferred financing costs | 3.23M |
| Non-cash lease expense | 3.15M |
| Equity in earnings of unconsolidated real estate ventures - gain on sale of a joint venture interest | -207000 |
| Noncash interest income | -7.71M |
| Other liabilities | -18.49M |
| Item | Value |
|---|---|
| Proceeds from collection of notes receivable | 40.96M |
| Proceeds from sale of notes receivable | 29.34M |
| Proceeds from sale of real estate assets | 6.10M |
| Payments to acquire furniture and fixtures | -2.85M |
| Payments for investment in unconsolidated real estate entities | -5.56M |
| Issuance of notes receivable | -14.59M |
| Payments to develop real estate assets | -26.42M |
| Payments to acquire real estate | -74.47M |
| Item | Value |
|---|---|
| Proceeds from secured and unsecured term loans, senior notes, revolving lines of credit and commercial paper | 4.17B |
| Payments of financing costs | -48000 |
| Payments for repurchase of common stock | -1.44M |
| Cash portion of redemption of operating partnership units | -1.66M |
| Cash portion of redemption of preferred operating partnership units | -6.00M |
| Payments of ordinary dividends, noncontrolling interest | -15.22M |
| Payments of ordinary dividends, common stock | -342.75M |
| Repayments of debt | -4.25B |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 143.18M |
| Cash and cash equivalents, end of period | 143.41M |
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