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Operating Income for Extra Space Storage (EXR)

Latest filings through · Reported

Metric
Profitability

TTM

$1.47B

YoY change

+12.5%

5Y CAGR

+17.5%

Peak year (2025)

$1.49B

Operating Income history chart for Extra Space Storage (EXR) from 2001 to 2025

Latest: $1.49B

Operating Income growth chart for Extra Space Storage (EXR) from 2001 to 2025

Latest: +12.5%

Operating Income history table for Extra Space Storage (EXR) from 2001 to 2025

  • 2025$1.49B+12.5%
  • 2024$1.32B+13.1%
  • 2023$1.17B+11.4%
  • 2022$1.05B+7.6%
  • 2021$975.95M+46.5%
  • 2020$666.14M+4.9%
  • 2019$634.96M+2.5%
  • 2018$619.70M+14.4%
  • 2017$541.61M+20.4%
  • 2016$449.84M+52.7%
  • 2015$294.66M+5.8%
  • 2014$278.47M+30.4%
  • 2013$213.48M+35.8%
  • 2012$157.24M+36.2%
  • 2011$115.48M+27.2%
  • 2010$90.81M+26.3%
  • 2009$71.89M-21.8%
  • 2008$91.94M+9.7%
  • 2007$83.80M+40.5%
  • 2006$59.65M+84.4%
  • 2005$32.35M+190.2%
  • 2004$11.15M+717.4%
  • 2003$1.36M-78.7%
  • 2002$6.41M+148.3%
  • 2001$2.58M—

Operating Income values are taken from Extra Space Storage's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

About Operating Income at Extra Space Storage (EXR)

According to Extra Space Storage's latest reported financial statements, the company's current operating income (TTM) is $1.47B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

As of the 2025 fiscal year, Extra Space Storage (EXR) reported operating income of $1.49B – grew 12.5% year-over-year.

Looking at the 2020–2025 (5 years) stretch, Extra Space Storage operating income compounded at +17.5% per year, sustaining 16 straight years of year-over-year growth.

The record annual operating income stands at $1.49B, reached in 2025; the historical low of $1.36M was recorded in 2003.

Extra Space Storage Operating Income by Year

Extra Space Storage Operating Income 2025: $1.49B

2025's operating income for Extra Space Storage came in at $1.49B, grew 12.5% from 2024. This figure represents the highest annual value in the available history.

Extra Space Storage Operating Income 2024: $1.32B

Extra Space Storage posted operating income of $1.32B in 2024, grew 13.1% from 2023.

Extra Space Storage Operating Income 2023: $1.17B

In 2023, Extra Space Storage reported operating income of $1.17B, grew 11.4% from 2022.

Extra Space Storage Operating Income 2022: $1.05B

Extra Space Storage operating income in 2022 was $1.05B, grew 7.6% from 2021.

Extra Space Storage Operating Income 2021: $975.95M

Extra Space Storage operating income in 2021 was $975.95M.

See more financial history for Extra Space Storage (EXR).

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