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

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

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.