NYSE:EXR | Cash Flow Statement | Extra Space Storage Inc.

Complete source-backed cash-flow history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$263.47M$185.61M
2026-03-31$240.98M$185.8M$489.86M-$47.5M$1.44M$342.75M-$442.13M
2025-12-31$287.4M$180.09M$367.8M-$116.55M$140.93M$342.37M-$224.3M
2025-09-30$166M$177.47M
2025-06-30$249.73M$177.27M
2025-03-31$270.88M$180.36M$481.4M-$342.04M$0.00$344.2M-$159.62M
2024-12-31$262.49M$196.2M$408.28M-$769.42M$0.00$343.96M$410.12M
2024-09-30$193.21M$195.05M
2024-06-30$185.87M$194.81M
2024-03-31$213.11M$196.97M$465.56M-$282.07M$344.21M-$233.18M
2023-12-31$216.13M$196.14M$364.52M-$182.2M$0.00$342.27M-$300.35M
2023-09-30$188.35M$152.34M
2023-06-30$202.41M$79.09M
2023-03-31$196.3M$78.49M$281.65M-$86.34M$219.99M-$242.6M
2022-12-31$204.26M$79.92M$290.12M-$406.21M$0.00$200.88M$119.47M
2022-09-30$220.72M$71.42M
2022-06-30$232.13M$69.07M
2022-03-31$203.58M$67.91M$287.47M-$121.37M$202.53M-$169.62M
2021-12-31$268.43M$62.19M$223.17M-$419.75M$0.00$167.4M$191.49M
2021-09-30$188.28M$61.52M
2021-06-30$167.95M$59.57M
2021-03-31$203M$58.6M$203.88M$42.6M$0.00$132.54M-$311.69M
2020-12-31$156.06M$187.97M-$591.58M$0.00$118.07M$451.05M
2020-09-30$114.63M$56.41M
2020-06-30$102.91M$56.02M
2020-03-31$108.18M$55.28M$189.26M-$60.57M$52.2M$117.2M-$101.49M
2019-12-31$112.28M$54.74M$163.22M-$265.25M$0.00$116.58M$106.05M
2019-09-30$108.09M$56.05M
2019-06-30$104.83M$54.41M
2019-03-31$94.77M$54.66M$169.34M-$246.98M$0.00$109.52M$51.77M
2018-12-31$101.46M$53.13M$148.77M-$126.87M$109.3M-$15.79M
2018-09-30$130.42M$52.28M
2018-06-30$95.15M$51.89M
2018-03-31$88.26M$51.75M$171.61M-$30.93M$98.33M-$172.66M
2017-12-31$215.96M$49.16M$147.75M-$268.73M$98.29M$126.02M
2017-09-30$93.76M$48.08M
2017-06-30$87.01M$46.63M
2017-03-31$82.28M$49.43M$113.12M-$1.74M$98.21M-$127.58M
2016-12-31$82.4M$49.16M$153.1M-$344.58M$98.19M$199.79M
2016-09-30$118.09M$46.56M
2016-06-30$83.04M$43.95M
2016-03-31$82.59M$42.9M$95.47M-$258.67M$73.83M$137.16M
2015-12-31$8.68M$40.77M$81.05M$73.23M
2015-09-30$71.72M$30.71M
2015-06-30$55.34M$31.55M
2015-03-31$53.74M$30.43M$87.44M$54.73M
2014-12-31$45.12M$29.18M$81.02M$54.68M
2014-09-30$54.23M$29.25M
2014-06-30$41.67M$28.27M
2014-03-31$37.34M$28.38M$64.57M$46.35M
2013-12-31$76.94M$25.99M$72.68M$46.3M
2013-09-30$29.25M$23.43M
2013-06-30$34.47M$22.79M
2013-03-31$31.43M$23.03M$51.12M$27.73M
2012-12-31$28.49M$21.54M$62.92M$27.59M
2012-09-30$41.55M$19.77M
2012-06-30$24.75M$16.63M
2012-03-31$22.52M$16.52M$40.79M$19M
2011-12-31$16.28M$15.97M$43.51M$13.24M
2011-09-30$15.26M$14.36M
2011-06-30$10.61M$14.09M
2011-03-31$8.3M$13.59M$30M-$20.66M$12.38M-$13.54M
2010-12-31$8.92M$13.21M$30.09M-$49.21M$8.76M$44.08M
2010-09-30$7.67M$12.52M
2010-06-30$6.18M$12.2M
2010-03-31$3.57M$12.42M$16.02M$11.82M$8.71M-$51.05M
2009-12-31$5.93M$13.24M$15.07M-$17.05M$11.27M$32.94M
2009-09-30$5.97M$13.8M
2009-06-30-$7.54M$12.84M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$974M$715.18M$1.85B-$814.21M$149.55M$1.37B-$1.04B
2024-12-31$854.68M$783.02M$1.89B-$1.65B$0.00$1.38B-$202.29M
2023-12-31$803.2M$506.05M$1.4B-$1.82B$0.00$1.05B$423.13M
2022-12-31$860.69M$288.32M$1.24B-$1.65B$63.01M$805.31M$431.86M
2021-12-31$827.65M$241.88M$952.44M-$837.54M$0.00$600.99M-$166.71M
2020-12-31$481.78M$771.23M-$955.43M$67.87M$467.77M$241.47M
2019-12-31$419.97M$219.86M$707.69M-$621.63M$0.00$458.11M-$88.01M
2018-12-31$415.29M$209.05M$677.8M-$443.9M$0.00$424.91M-$247.25M
2017-12-31$479.01M$193.3M$597.38M-$353.08M$393.04M-$215.99M
2016-12-31$366.13M$182.56M$539.26M-$1.05B$367.82M$460.83M
2015-12-31$189.47M$133.46M$367.33M-$1.63B$269.3M$1.29B
2014-12-31$178.36M$115.08M$337.58M-$564.95M$210.09M$148.31M
2013-12-31$172.08M$95.23M$271.26M$163.01M
2012-12-31$117.31M$74.45M$215.88M$88.29M
2011-12-31$50.45M$58.01M$144.16M$52.03M
2010-12-31$26.33M$50.35M$104.82M-$83.71M$34.96M-$106.31M
2009-12-31$31.98M$52.4M$81.17M-$104.41M$32.8M$91.22M
2008-12-31$35.78M$49.57M$98.39M-$224.48M$79.12M$172.69M