EXR Financials

Income Statement
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025
Revenue
874.2M
+2.1%
856.0M
-0.2%
857.5M
-0.1%
858.5M
+2.0%
841.6M
Cost of Revenue
231.7M
-2.8%
238.3M
+3.0%
231.5M
-1.7%
235.5M
+3.5%
227.6M
Gross Profit
642.4M
+4.0%
617.7M
-1.3%
626.0M
+0.5%
623.0M
+1.5%
614.0M
Operating Expenses
250.3M
+0.0%
250.2M
+39.9%
178.8M
-48.0%
343.9M
+43.8%
239.2M
R&D
0
0
0
0
0
SG&A
47.3M
+1.7%
46.5M
-10.5%
51.9M
+19.5%
43.5M
-3.3%
45.0M
Operating Income
392.2M
+6.7%
367.6M
-17.8%
447.2M
+60.2%
279.1M
-25.5%
374.8M
EBITDA
577.8M
+4.4%
553.3M
-11.8%
627.3M
+37.4%
456.6M
-17.3%
552.1M
Net Income
275.9M
+9.3%
252.4M
-16.1%
300.9M
+72.9%
174.0M
-33.8%
262.7M
EPS (Basic)
$1.25
+9.6%
$1.14
-15.6%
$1.35
+73.1%
$0.78
-33.9%
$1.18
EPS (Diluted)
$1.25
+9.6%
$1.14
-19.1%
$1.41
+80.8%
$0.78
-33.9%
$1.18
Shares (Diluted)
220.4M
+0.0%
220.3M
+9.0%
202.1M
-8.7%
221.3M
+4.4%
211.9M