How Extra Space Storage (EXR) Makes Money: A Visual Guide
Extra Space Storage (EXR) generated $3.38B in revenue (TTM through Q4 2025), earning $974.00M in net profit (28.8% margin). Its largest revenue source is Self Storage Operations (89.1% of revenue). Below is an interactive breakdown of how revenue flows through the income statement.
Extra Space Storage (EXR) Income Statement Flow
Frequently asked questions
How does Extra Space Storage (EXR) make money?
- Extra Space Storage (EXR) primarily makes money through Self Storage Operations, which accounts for 89.1% of total revenue. For TTM through Q4 2025, Extra Space Storage generated $3.38B in total revenue with a net profit margin of 28.8%.
What is Extra Space Storage (EXR) gross profit margin?
- Extra Space Storage (EXR) reported a gross profit margin of 28.4% for TTM through Q4 2025, equivalent to $960.17M in gross profit. This means Extra Space Storage retains 28.4% of each revenue unit after direct costs of production.
What is Extra Space Storage (EXR) operating profit margin?
- Extra Space Storage (EXR) reported an operating profit margin of 44.1% for TTM through Q4 2025, equivalent to $1.49B in operating profit. This reflects profitability after operating expenses such as R&D, sales, and administration, but before taxes and non-operating items.
What is Extra Space Storage (EXR) net profit margin?
- Extra Space Storage (EXR) reported a net profit margin of 28.8% for TTM through Q4 2025, equivalent to $974.00M in net profit. This is the share of revenue that remains as profit after all expenses, taxes, and non-operating items.
How much does Extra Space Storage (EXR) spend on capital expenditures?
- Extra Space Storage (EXR) spent $22.24M on capital expenditures in TTM through Q4 2025 (0.7% of total revenue). Capital expenditures represent investments in physical assets such as property, equipment, and infrastructure.
What is Extra Space Storage (EXR) free cash flow?
- Extra Space Storage (EXR) generated $1.84B in free cash flow for TTM through Q4 2025 (54.6% of total revenue). Free cash flow is the cash remaining after capital expenditures and represents the company's ability to fund growth, pay dividends, or reduce debt.
What is Extra Space Storage (EXR) effective tax rate?
- Extra Space Storage (EXR) had an effective tax rate of 3.9% for TTM through Q4 2025. This is the actual percentage of pre-tax income paid as income taxes.
About this data
- What is a Sankey diagram?
- A Sankey diagram shows how money flows through a company from revenue to net profit. The width of each flow represents its proportion.
- How is the data calculated?
- We use the income statement from company filings. For TTM (Trailing Twelve Months), we sum the last four quarters. Revenue flows to cost of revenue and gross profit, then to operating expenses (R&D, S&M, G&A) and operating profit.
- When was this data last updated?
- Based on company filings through TTM through Q4 2025.