Company / Cost of Revenue
Extra Space Storage Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$918.1M
FY2025
5-year range
$336.1M / $918.1M
FY2021-FY2025
Trend
+10.4%
vs FY2024
Sector context
#12 of 32
Real Estate
What the data says
At $918M, Extra Space Storage's cost of revenue ranks #21 of 32 in the Real Estate sector. Cost of Revenue has increased for 7 consecutive years, from $250M in FY2018 to $918M in FY2025.
Based on SEC 10-K filings.
$918M in FY2025 with a 5-year CAGR of +25.8%.
Increased from $612M to $918M over the past 2 years.
Real Estate sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +28.2%
- 5-Year CAGR
- +25.8%
- 10-Year CAGR
- -
Sector benchmark
#21 of 32 in Real EstateTop 63% of 32This company $918.1M Sector average $2.2B
▼
-58.6% below sector average
Key checks
Key Insights
- Extra Space Storage's cost of revenue has grown for 7 consecutive years.
- 5-year CAGR of +25.8%, indicating consistent growth.
- In FY2025, cost of revenue increased 10.4% year-over-year.
- Ranks #12 out of 32 companies in the Real Estate sector.
Company context
Key Data Points
- Altman Z-Score 0.58 (distress zone, below 1.8 threshold)
- Strong profit margin: 28.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $918.1M | +10.4% |
| FY2024 | $831.6M | +35.9% |
| FY2023 | $612.0M | +40.6% |
| FY2022 | $435.3M | +29.5% |
| FY2021 | $336.1M | +15.2% |
| FY2020 | $291.7M | +7.3% |
| FY2019 | $272.0M | +8.8% |
| FY2018 | $250.0M | -8.1% |
| FY2017 | $272.0M | +8.8% |
| FY2016 | $250.0M | +22.6% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026