Extra Space Storage Inc. (EXR) Free Cash Flow CAGR:-6.97%(TTM)
Free cash flow CAGR uses precomputed cash-flow statement history.
Over longer horizons, Extra Space Storage Inc.'s Free Cash Flow CAGR averages 13.06% over 3 years and 17.62% over 5 years.The TTM figure compares the trailing 12 months (sum of the latest four quarters) with the 12 months before that. Rows in the history table compare fiscal years, and the quarterly table compares single quarters; the three measure different windows and will differ. Free cash flow CAGR measures how Extra Space Storage Inc.'s cash generation has grown. FCF represents the cash available for dividends, buybacks, debt reduction, or reinvestment.
EXR Free Cash Flow CAGR Chart
Extra Space Storage Inc. (EXR)
EXR Quarterly Free Cash Flow Growth (YoY)
Free Cash Flow growth vs the same quarter one year earlier, last 20 quarters.
EXR Free Cash Flow CAGR History
| Year | Start FCF | End FCF | Change | % Change | CAGR |
|---|---|---|---|---|---|
| 2025 | $1.87B | $1.83B | $-37.86M | -2.03% | -2.03% |
| 2024 | $1.39B | $1.87B | +$480.44M | +34.65% | +34.65% |
| 2023 | $1.22B | $1.39B | +$171.17M | +14.08% | +14.08% |
| 2022 | $948.78M | $1.22B | +$266.53M | +28.09% | +28.09% |
| 2021 | $764.14M | $948.78M | +$184.64M | +24.16% | +24.16% |
| 2020 | $699.92M | $764.14M | +$64.22M | +9.17% | +9.17% |
| 2019 | $673.50M | $699.92M | +$26.42M | +3.92% | +3.92% |
| 2018 | $589.56M | $673.50M | +$83.94M | +14.24% | +14.24% |
| 2017 | $534.29M | $589.56M | +$55.26M | +10.34% | +10.34% |
| 2016 | $359.95M | $534.29M | +$174.35M | +48.44% | +48.44% |
| 2015 | $332.75M | $359.95M | +$27.20M | +8.17% | +8.17% |
| 2014 | $264.74M | $332.75M | +$68.02M | +25.69% | +25.69% |
| 2013 | $212.51M | $264.74M | +$52.22M | +24.57% | +24.57% |
| 2012 | $139.15M | $212.51M | +$73.36M | +52.72% | +52.72% |
| 2011 | $102.87M | $139.15M | +$36.28M | +35.27% | +35.27% |
| 2010 | $41.83M | $102.87M | +$61.04M | +145.91% | +145.91% |
| 2009 | $96.05M | $41.83M | $-54.22M | -56.45% | -56.45% |
| 2008 | $100.26M | $96.05M | $-4.21M | -4.20% | -4.20% |
| 2007 | $-133.90M | $100.26M | +$234.16M | N/A | N/A |
| 2006 | $-84.24M | $-133.90M | $-49.65M | N/A | N/A |
| 2005 | $-272.94M | $-84.24M | +$188.69M | N/A | N/A |
| 2004 | $-8.53M | $-272.94M | $-264.41M | N/A | N/A |
| 2003 | $1.61M | $-8.53M | $-10.14M | -628.58% | N/A |
| 2002 | $-4.46M | $1.61M | +$6.07M | N/A | N/A |
Quarterly Free Cash Flow: QoQ & YoY
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Q1 2026 | $386.11M | +6.6% | -19.1% |
| Q4 2025 | $362.36M | -22.2% | -10.2% |
| Q3 2025 | $465.53M | -13.7% | +0.7% |
| Q2 2025 | $539.73M | +13.1% | -0.5% |
| Q1 2025 | $477.13M | +18.3% | +4.0% |
| Q4 2024 | $403.48M | -12.7% | +12.7% |
| Q3 2024 | $462.29M | -14.7% | +14.2% |
| Q2 2024 | $542.19M | +18.1% | +56.7% |
| Q1 2024 | $458.95M | +28.2% | +65.3% |
| Q4 2023 | $358.04M | -11.6% | +24.8% |
| Q3 2023 | $404.82M | +17.0% | +36.0% |
| Q2 2023 | $345.90M | +24.6% | -1.6% |
| Q1 2023 | $277.72M | -3.2% | -0.6% |
| Q4 2022 | $286.78M | -3.7% | +28.8% |
| Q3 2022 | $297.66M | -15.3% | +12.5% |
| Q2 2022 | $351.39M | +25.7% | +36.0% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
About Extra Space Storage Inc.
Extra Space Storage Inc., a prominent, self-administered and self-managed real estate investment trust (REIT), is headquartered in Salt Lake City, Utah, and holds a distinguished place as a member of the S&P 500 index. As of September 30, 2020, its expansive portfolio encompassed 1,906 self-storage facilities, with operations spanning 40 U.S. states, Washington, D.C., and Puerto Rico. Collectively, these facilities offer roughly 1.4 million individual storage units, totaling approximately 147.5 million square feet of rentable area. Extra Space Storage caters to diverse customer needs by providing a wide array of secure and conveniently located storage solutions nationwide. This includes specialized options for vehicles like boats and RVs, as well as dedicated business storage. Notably, it holds the position of the second-largest owner and operator of self-storage facilities throughout the U.S., and stands as the nation's largest self-storage management company.
- Sector
- Real Estate
- Industry
- REIT - Industrial
- CEO
- Joseph Daniel Margolis