# EXTRA SPACE STORAGE INC. (EXR) FY2026 YTD Q2 P&L / Income Statement

- Company: EXTRA SPACE STORAGE INC. (EXR)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-31, accession number 0001289490-26-000053
- Page: https://plicit.ai/financials/exr/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/exr-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,730,179,000 US dollars
- **Property operations**: 470,021,000 US dollars
- **Gross profit (calculated)**: 1,260,158,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 500,421,000 US dollars
- **Income from operations**: 759,737,000 US dollars
- **Other income (expense), net (calculated)**: negative 240,989,000 US dollars
- **Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense**: 518,748,000 US dollars
- **Income tax expense**: 22,858,000 US dollars
- **Net income**: 528,299,000 US dollars
- **Property rental**: 1,479,377,000 US dollars
- **Tenant reinsurance revenue**: 182,203,000 US dollars
- **Management fees and other income**: 68,599,000 US dollars
- **Tenant reinsurance expense**: 35,192,000 US dollars
- **Depreciation and amortization**: 371,405,000 US dollars
- **General and administrative**: 93,824,000 US dollars
- **Gain (loss) on real estate assets held for sale and sold, net**: 0 US dollars
- **Equity in earnings and dividend income from unconsolidated real estate entities**: 31,562,000 US dollars. Reported below-tax contribution to net income.
- **Equity in earnings of unconsolidated real estate ventures - gain on sale of a joint venture interest**: 847,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/exr/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/exr-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 1,730,179,000 US dollars
- **Property operations**: 470,021,000 US dollars
- **Gross profit (calculated)**: 1,260,158,000 US dollars
- **Operating costs, net of other operating income (calculated)**: 500,421,000 US dollars
- **Income from operations**: 759,737,000 US dollars
- **Other income (expense), net (calculated)**: negative 240,989,000 US dollars
- **Income before equity in earnings and dividend income from unconsolidated real estate entities and income tax expense**: 518,748,000 US dollars
- **Income tax expense**: 22,858,000 US dollars
- **Net income**: 528,299,000 US dollars
- **Management fees and other income**: 68,599,000 US dollars
- **Self-Storage Operations**: 1,479,377,000 US dollars
- **Tenant Reinsurance revenue**: 182,203,000 US dollars
- **Tenant reinsurance expense**: 35,192,000 US dollars
- **Depreciation and amortization**: 371,405,000 US dollars
- **General and administrative**: 93,824,000 US dollars
- **Gain (loss) on real estate assets held for sale and sold, net**: 0 US dollars
- **Equity in earnings and dividend income from unconsolidated real estate entities**: 31,562,000 US dollars. Reported below-tax contribution to net income.
- **Equity in earnings of unconsolidated real estate ventures - gain on sale of a joint venture interest**: 847,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.