Extra Space Storage Inc.
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $695.2M | $139.0M | $138.9M | $111.9M | $125.0M | $119.6M | $138.2M | $88.9M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $61.3M | $62.0M | $65.2M | $51.6M | $49.8M | $50.0M | $50.4M | $50.1M |
| Goodwill | $170.8M | $170.8M | $170.8M | $170.8M | $170.8M | $170.8M | $170.8M | $170.8M |
| Intangible Assets (Excl. Goodwill) | $1.7M | $6.6M | $11.6M | $16.6M | $21.5M | $26.5M | $32.2M | $39.5M |
| Total Assets | $29.66B | $29.10B | $29.26B | $29.23B | $29.37B | $28.99B | $28.85B | $28.06B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $15.48B | $14.89B | $14.94B | $14.74B | $14.69B | $14.22B | $13.99B | $13.10B |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-1.63B | $-1.55B | $-1.45B | $-1.25B | $-1.08B | $-972.7M | $-899.3M | $-817.9M |
| Total Stockholders' Equity | $13.26B | $13.33B | $13.43B | $13.62B | $13.79B | $13.89B | $13.95B | $14.01B |