Extra Space Storage Inc. Quarterly Cost of Revenue in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Extra Space Storage Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2010 to Q4 2024.
  • Extra Space Storage Inc. Cost of Revenue for the quarter ending December 31, 2024 was $221M, a 13.4% increase year-over-year.
  • Extra Space Storage Inc. Cost of Revenue for the twelve months ending December 31, 2024 was $832M, a 35.9% increase year-over-year.
  • Extra Space Storage Inc. annual Cost of Revenue for 2024 was $832M, a 35.9% increase from 2023.
  • Extra Space Storage Inc. annual Cost of Revenue for 2023 was $612M, a 40.6% increase from 2022.
  • Extra Space Storage Inc. annual Cost of Revenue for 2022 was $435M, a 18.1% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $832M $221M +$26.1M +13.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $805M $209M +$23.8M +12.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $782M $197M +$82.3M +71.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $699M $205M +$87.4M +74.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $612M $195M +$82.1M +72.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $530M $185M +$70.6M +61.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $459M $115M +$10.4M +9.96% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $449M $117M +$13.6M +13.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $435M $113M +$18.7M +19.8% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $417M $115M +$21.8M +23.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $395M $104M +$15.1M +16.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $380M $104M +$11.2M +12.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $369M $94.3M +$5.34M +6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $363M $92.8M +$472K +0.51% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $363M $89.2M +$115K +0.13% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $363M $92.4M +$2.07M +2.29% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $361M $89M +$1.19M +1.36% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $359M $92.3M +$3.67M +4.14% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $356M $89M +$8.17M +10.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $348M $90.3M +$11.5M +14.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $336M $87.8M +$15.6M +21.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $320M $88.7M +$15M +20.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $305M $80.9M +$7.79M +10.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $298M $78.8M +$6.01M +8.26% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $292M $72.2M +$4.6M +6.81% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $287M $73.7M +$3.22M +4.58% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $284M $73.1M +$5.79M +8.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $278M $72.8M +$6.11M +9.17% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $272M $67.6M +$3.48M +5.43% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $268M $70.4M +$8.09M +13% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $260M $67.3M +$4.87M +7.79% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $256M $66.6M +$5.53M +9.05% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $250M $64.1M +$4.49M +7.53% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $246M $62.3M +$13.5M +27.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $232M $62.4M +$14.2M +29.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $218M $61.1M +$13.9M +29.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $204M $59.6M +$16.3M +37.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $188M $48.9M +$5.58M +12.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $182M $48.2M +$5.92M +14% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $176M $47.2M +$3.76M +8.65% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $172M $43.3M +$5.61M +14.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $167M $43.3M +$8.92M +25.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $158M $42.3M +$8.83M +26.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $149M $43.5M +$9.05M +26.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $140M $37.7M +$6.43M +20.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $134M $34.4M +$4.26M +14.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $129M $33.5M +$7.45M +28.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $122M $34.4M +$7.84M +29.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $114M $31.3M +$6.15M +24.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $108M $30.1M +$5.85M +24.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $102M $26M +$3.3M +14.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $98.7M $26.6M +$3.25M +13.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $95.5M $25.2M +$3.22M +14.7% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $92.3M $24.3M +$2.94M +13.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $89.3M $22.7M +$1.77M +8.46% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $87.6M $23.3M +$1.39M +6.32% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $86.2M $21.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $21.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $20.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $22M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.