Operating Income (Loss) in USD of Extra Space Storage Inc. from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Extra Space Storage Inc. quarterly/annual Operating Income (Loss) history and change rate from Q1 2010 to Q3 2025.
  • Extra Space Storage Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $279M, a 7.8% decline year-over-year.
  • Extra Space Storage Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $1.42B, a 11.4% increase year-over-year.
  • Extra Space Storage Inc. annual Operating Income (Loss) for 2024 was $1.32B, a 13.1% increase from 2023.
  • Extra Space Storage Inc. annual Operating Income (Loss) for 2023 was $1.17B, a 11.4% increase from 2022.
  • Extra Space Storage Inc. annual Operating Income (Loss) for 2022 was $1.05B, a 7.63% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Extra Space Storage Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.42B $279M -$23.6M -7.8% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $1.45B $374M +$69.2M +22.7% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $1.38B $389M +$52.9M +15.8% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $1.32B $380M +$46.6M +14% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $1.28B $303M +$2.95M +0.98% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $1.27B $305M +$31.4M +11.5% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $1.24B $336M +$72.3M +27.4% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $1.17B $333M +$63.9M +23.7% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $1.11B $300M +$29.9M +11.1% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $1.08B $273M -$2.33M -0.84% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $1.08B $264M +$28.2M +12% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $1.05B $270M -$42.2M -13.5% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $1.09B $270M +$43.6M +19.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $1.05B $276M +$78.8M +40.1% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $970M $235M -$5.76M -2.39% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $976M $312M +$116M +59.3% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $860M $226M +$63.1M +38.6% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $797M $197M +$46.8M +31.2% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $750M $241M +$83.9M +53.4% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $666M $196M +$31.1M +18.9% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $635M $163M +$569K +0.35% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $634M $150M -$9.21M -5.78% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $644M $157M +$8.71M +5.87% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q4 2019 $635M $165M +$7.97M +5.09% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2020
Q3 2019 $627M $163M +$9.05M +5.89% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $618M $159M +$14.5M +10% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $603M $148M +$14.6M +10.9% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $589M $157M +$15.6M +11% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2020
Q3 2018 $573M $154M +$13.7M +9.8% 01 Jul 2018 30 Sep 2018 10-K 25 Feb 2020
Q2 2018 $560M $145M +$8.31M +6.09% 01 Apr 2018 30 Jun 2018 10-K 25 Feb 2020
Q1 2018 $551M $134M +$9.71M +7.82% 01 Jan 2018 31 Mar 2018 10-K 25 Feb 2020
Q4 2017 $542M $141M +$17.9M +14.6% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2019
Q3 2017 $524M $140M +$17.2M +14% 01 Jul 2017 30 Sep 2017 10-K 26 Feb 2019
Q2 2017 $507M $136M +$26.1M +23.7% 01 Apr 2017 30 Jun 2017 10-K 26 Feb 2019
Q1 2017 $480M $124M +$30.6M +32.7% 01 Jan 2017 31 Mar 2017 10-K 26 Feb 2019
Q4 2016 $450M $123M +$82.9M +206% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2018
Q3 2016 $367M $123M +$25.4M +26.1% 01 Jul 2016 30 Sep 2016 10-K 01 Mar 2018
Q2 2016 $342M $110M +$28.7M +35.2% 01 Apr 2016 30 Jun 2016 10-K 01 Mar 2018
Q1 2016 $313M $93.6M +$18.2M +24.1% 01 Jan 2016 31 Mar 2016 10-K 01 Mar 2018
Q4 2015 $295M $40.3M -$29.6M -42.3% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2017
Q3 2015 $324M $97.3M +$19.8M +25.6% 01 Jul 2015 30 Sep 2015 10-K 27 Feb 2017
Q2 2015 $304M $81.6M +$10.9M +15.5% 01 Apr 2015 30 Jun 2015 10-K 27 Feb 2017
Q1 2015 $294M $75.4M +$15M +24.9% 01 Jan 2015 31 Mar 2015 10-K 27 Feb 2017
Q4 2014 $278M $69.9M +$12.6M +22% 01 Oct 2014 31 Dec 2014 10-K 29 Feb 2016
Q3 2014 $266M $77.5M +$21.4M +38.2% 01 Jul 2014 30 Sep 2014 10-K 29 Feb 2016
Q2 2014 $244M $70.7M +$17.3M +32.4% 01 Apr 2014 30 Jun 2014 10-K 29 Feb 2016
Q1 2014 $227M $60.4M +$13.7M +29.3% 01 Jan 2014 31 Mar 2014 10-K 29 Feb 2016
Q4 2013 $213M $57.3M +$14.2M +32.9% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 $199M $56.1M +$12.6M +28.9% 01 Jul 2013 30 Sep 2013 10-K 02 Mar 2015
Q2 2013 $187M $53.4M +$15.5M +40.9% 01 Apr 2013 30 Jun 2013 10-K 02 Mar 2015
Q1 2013 $171M $46.7M +$14M +42.6% 01 Jan 2013 31 Mar 2013 10-K 02 Mar 2015
Q4 2012 $157M $43.1M +$8.73M +25.4% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2014
Q3 2012 $149M $43.5M +$12.3M +39.3% 01 Jul 2012 30 Sep 2012 10-K 03 Mar 2014
Q2 2012 $136M $37.9M +$12M +46.5% 01 Apr 2012 30 Jun 2012 10-K 03 Mar 2014
Q1 2012 $124M $32.8M +$8.74M +36.4% 01 Jan 2012 31 Mar 2012 10-K 03 Mar 2014
Q4 2011 $115M $34.4M +$10.8M +45.8% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2013
Q3 2011 $105M $31.2M +$7.65M +32.5% 01 Jul 2011 30 Sep 2011 10-K 28 Feb 2013
Q2 2011 $97M $25.9M +$3.05M +13.4% 01 Apr 2011 30 Jun 2011 10-K 28 Feb 2013
Q1 2011 $94M $24M +$3.17M +15.2% 01 Jan 2011 31 Mar 2011 10-K 28 Feb 2013
Q4 2010 $90.8M $23.6M 01 Oct 2010 31 Dec 2010 10-K 29 Feb 2012
Q3 2010 $23.6M 01 Jul 2010 30 Sep 2010 10-K 29 Feb 2012
Q2 2010 $22.8M 01 Apr 2010 30 Jun 2010 10-K 29 Feb 2012
Q1 2010 $20.9M 01 Jan 2010 31 Mar 2010 10-K 29 Feb 2012

Extra Space Storage Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.32B +$153M +13.1% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $1.17B +$120M +11.4% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $1.05B +$74.4M +7.63% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $976M +$310M +46.5% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $666M +$31.2M +4.91% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $635M +$15.3M +2.46% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $620M -$34.7M -5.3% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $654M +$196M +42.8% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 $458M +$164M +55.5% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $295M +$16.2M +5.81% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $278M +$65M +30.4% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $213M +$56.2M +35.8% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $157M +$41.8M +36.2% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $115M +$24.7M +27.2% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $90.8M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.