EXR Extra Space Storage

FY2025 10-K
Filed: Feb 20, 2026
Financials
Real Estate Investment TrustsSEC EDGAR

Extra Space Storage (EXR) filed its fiscal year 2025 10-K annual report with the SEC on Feb 20, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2025 10-K

Business Overview

  • Fully integrated self-administered REIT owning/managing 4,281 self-storage stores totaling 330.4 million square feet as of Dec 31, 2025
  • Emphasis on growth of management services: 1,856 third-party managed stores expanding footprint and low capital requirement
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Management Discussion & Analysis

  • Revenue $3,378M, up 3.7% YoY; property rental revenue $2,895M (+3.3% YoY), tenant reinsurance $353M (+6.0% YoY), management fees $129M (+7.1% YoY)
  • Operating expenses $1,889M (+1.8% YoY); net income $974M vs $855M; Funds from Operations (FFO) $1,753M vs $1,677M; same-store NOI $1,885M (-1.7%)
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Risk Factors

  • Tenant reinsurance business regulatory risk: potential suspension or fines from broad discretion of state/federal insurance regulators
  • Macroeconomic exposure: rising interest rates and housing market downturns reducing demand for rental space in operated markets
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Financial Summary
XBRL

Revenue

$129M

Net Income

$974M

Operating Margin

1091.1%

Net Margin

752.3%

ROE

7.3%

Total Assets

$29.3B

EPS (Diluted)

$4.59

Operating Cash Flow

$1.9B

Source: XBRL data from Extra Space Storage FY2025 10-K filing on SEC EDGAR. All figures in USD.

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