Extra Space Storage stock kpis
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Revenue by Segment
Breaks down revenue across different business segments, revealing which areas are driving growth and where the company might face challenges or opportunities.
Extra Space created a clear step‑up in late‑2023—likely from portfolio acquisitions or conversions—that permanently boosted core rental revenue and simultaneously lifted tenant reinsurance and management fee streams. Since that inflection, rental income has grown steadily but more modestly, while reinsurance and fee income have continued compounding, improving the higher‑margin mix. For investors, the company’s near‑term upside looks driven by organic rent/occupancy gains and fee expansion rather than another immediate big acquisition; monitor reinsurance volatility and margins for sustainability of the mix shift.
EXR Revenue by Segment
| Date | Property Rental Income | Tenant Reinsurance | Management Fees and Other Income |
|---|---|---|---|
| Sep 30, 2026 | $760.84M | $94.20M | $34.76M |
| Jun 30, 2026 | $746.16M | $93.08M | $34.90M |
| Mar 31, 2026 | $733.21M | $89.12M | $33.70M |
| Dec 31, 2025 | $734.23M | $89.25M | $33.99M |
| Sep 30, 2025 | $735.58M | $90.34M | $32.54M |
| Jun 30, 2025 | $721.00M | $88.57M | $32.04M |
| Mar 31, 2025 | $704.38M | $84.71M | $30.91M |
| Dec 31, 2024 | $707.23M | $83.69M | $30.97M |
| Sep 30, 2024 | $710.87M | $84.05M | $29.88M |
| Jun 30, 2024 | $697.10M | $83.70M | $29.86M |
| Mar 31, 2024 | $688.04M | $81.35M | $30.15M |
| Dec 31, 2023 | $696.98M | $70.42M | $30.38M |
| Sep 30, 2023 | $650.89M | $69.13M | $28.02M |
| Jun 30, 2023 | $440.75M | $48.43M | $22.21M |
| Mar 31, 2023 | $433.96M | $47.70M | $21.38M |
| Dec 31, 2022 | $438.10M | $47.44M | $21.18M |
| Sep 30, 2022 | $428.79M | $47.87M | $22.25M |
| Jun 30, 2022 | $408.04M | $46.43M | $20.52M |
| Mar 31, 2022 | $379.81M | $43.80M | $19.96M |
| Dec 31, 2021 | $364.54M | $43.90M | $18.94M |
| Sep 30, 2021 | $351.36M | $44.26M | $16.88M |
| Jun 30, 2021 | $321.50M | $42.33M | $14.80M |
| Mar 31, 2021 | $303.59M | $39.62M | $15.64M |
| Dec 31, 2020 | $301.08M | $38.58M | $13.83M |
| Sep 30, 2020 | $290.42M | $39.29M | $13.31M |
| Jun 30, 2020 | $279.31M | $35.08M | $12.86M |
| Mar 31, 2020 | $286.70M | $33.61M | $12.14M |
| Dec 31, 2019 | $288.67M | $33.30M | $13.83M |
| Sep 30, 2019 | $290.92M | $33.59M | $13.00M |
| Jun 30, 2019 | $279.58M | $31.70M | $12.32M |
| Mar 31, 2019 | $271.00M | $29.80M | $10.75M |
| Dec 31, 2018 | $266.60M | $29.85M | $10.91M |
| Sep 30, 2018 | $266.73M | $30.11M | $10.12M |
| Jun 30, 2018 | $258.13M | $28.52M | $10.16M |
| Mar 31, 2018 | $247.89M | $27.03M | $10.56M |
| Dec 31, 2017 | $246.35M | $25.35M | $10.14M |
| Sep 30, 2017 | $248.59M | $25.88M | $9.69M |
| Jun 30, 2017 | $240.80M | $24.31M | $10.89M |
| Mar 31, 2017 | $231.49M | $22.86M | $8.66M |
| Dec 31, 2016 | $229.01M | $22.36M | $9.65M |
| Sep 30, 2016 | $224.45M | $22.73M | $10.01M |
| Jun 30, 2016 | $211.79M | $21.65M | $10.83M |
| Mar 31, 2016 | $199.49M | $20.55M | $9.36M |
