SmartStop Self Storage REIT Income Statement (2014-2025) | SMA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	34.56M	42.25M	44.94M	47.01M	47.98M	51.79M	56.45M	56.42M	57.14M	59.59M	58.70M	57.56M	57.04M	59.16M	60.16M	60.64M	65.45M	66.82M	70.43M	78.45M
Cost of Revenue (Quarter)	0.32M	0.32M	12.59M	-31.14M	13.11M	0.62M	0.73M	95.59M	0.55M	1.41M	16.32M	85.34M	21.15M	21.63M	21.30M	22.38M	24.75M	29.36M	30.09M	29.47M
Gross Profit (Quarter)	34.24M	41.94M	32.35M	78.15M	34.88M	51.17M	55.73M	-39.18M	56.59M	58.18M	42.39M	-27.77M	37.15M	39.31M	39.00M	40.23M	41.98M	39.62M	42.87M	48.00M
Operating items
Amortization - Intangibles (Quarter)	1.26M	3.65M	3.71M	3.80M	3.90M	4.47M	4.85M	1.98M	1.92M	1.84M	1.73M	1.11M	0.07M	0.17M	0.21M	0.47M	1.60M	1.93M	2.90M	3.54M
Depreciation & Amortization - Total (Quarter)	8.54M	10.74M	10.75M	10.91M	11.11M	11.83M	13.22M	13.26M	13.27M	13.38M	13.43M	13.56M	13.58M	13.64M	13.84M	14.12M	15.09M	15.37M	16.27M	16.48M
Selling, General & Administrative (Quarter)	4.75M	6.81M	5.23M	6.47M	5.84M	7.95M	7.33M	7.14M	6.54M	7.18M	6.28M	7.46M	7.43M	7.81M	7.21M	7.50M	7.85M	11.70M	10.44M	8.23M
Restructuring Costs (Quarter)	0.31M	0.03M	0.21M	0.39M	0.42M	0.29M	0.08M	0.11M	0.03M	0.01M	0.08M	0.07M	0.07M	0.01M	0.04M	0.29M	0.20M	0.36M	0.48M	0.99M
Other Operating Expenses (Quarter)	23.65M	17.91M	18.56M	27.17M	19.05M	22.78M	22.93M	19.55M	20.39M	20.41M	20.79M	19.50M	19.96M	20.02M	21.37M	-146.23M	25.06M	29.12M	30.46M	-188.12M
Operating Expenses (Quarter)	37.25M	35.50M	34.76M	44.93M	36.42M	42.84M	43.56M	40.06M	40.23M	40.98M	40.57M	40.59M	41.04M	41.49M	42.46M	-124.32M	48.21M	56.55M	57.65M	-162.42M
Operating Income (Quarter)	-2.69M	6.93M	10.18M	2.08M	11.57M	25.05M	12.90M	16.35M	16.90M	18.61M	18.14M	16.97M	16.00M	17.68M	17.70M	17.84M	17.24M	10.26M	12.78M	-40.24M
EBIT (Quarter)	-2.69M	6.93M	10.18M	2.08M	11.57M	25.05M	12.90M	16.35M	16.90M	18.61M	18.14M	16.97M	16.00M	17.68M	17.70M	17.84M	17.24M	10.26M	12.78M	-40.24M
Non-operating items
Non Operating Investment Income (Quarter)		0.18M
Other Non Operating Income (Quarter)	-2.44M		-1.11M		-0.03M	-2.39M		1.40M	0.75M	-0.75M			-0.47M		-1.98M	-0.81M	0.45M	-1.75M		2.51M
Non Operating Income (Quarter)	1.44M	0.17M	-1.11M	1.23M	-0.03M	-0.26M	1.73M	-1.40M	0.75M	1.19M	-0.27M	0.29M	-0.18M	-0.79M	-1.98M	1.67M	0.45M	-1.42M	4.67M	-3.72M
Net income details
EBT (Quarter)	-11.30M	-1.48M	1.89M	-5.98M	3.99M	16.20M	1.15M	3.02M	2.20M	3.70M	2.21M	0.70M	-0.55M	0.38M	-1.40M	-1.53M	-4.78M	-1.77M	0.26M	-53.57M
Tax Provisions (Quarter)			0.28M	-3.65M	0.32M	-0.83M	0.23M	-0.01M	0.01M	0.01M	0.29M	0.67M	0.12M	0.19M	0.09M	0.43M	0.61M	0.07M	0.13M	1.88M
Profit After Tax (Quarter)	-12.30M	-1.31M	1.06M	-7.01M	3.27M	14.01M	2.25M	2.14M	2.03M	4.28M	2.98M	-12.04M	-1.64M	-0.70M	-3.39M	-0.15M	-5.46M	-4.80M	5.55M	2.97M
Equity Income (Quarter)					-0.14M	-0.19M	-0.34M	-0.32M	-0.23M	-0.22M	0.30M	-2.83M	-0.45M	-0.26M	-0.38M	-0.31M	-0.21M	-0.16M	-0.25M	0.18M
Income from Non-Controlling Interests (Quarter)	-1.48M	-0.55M	0.12M	-0.76M	0.40M	1.76M	0.37M	0.32M	0.34M	0.77M	0.46M	0.32M	-0.10M	0.01M	-0.31M	0.14M	-0.50M	-0.20M	0.32M	0.19M
Income from Continuing Operations (Quarter)	-11.30M	-1.48M	1.62M	-2.34M	3.67M	17.03M	0.92M	3.03M	2.19M	3.70M	1.92M	0.04M	-0.68M	0.19M	-1.49M	-1.96M	-5.39M	-1.84M	0.12M	-55.44M
Consolidated Net Income (Quarter)	-11.30M	-1.48M	1.62M	-2.34M	3.67M	17.03M	0.92M	3.03M	2.19M	3.70M	1.92M	0.04M	-0.68M	0.19M	-1.49M	-1.96M	-5.39M	-1.84M	0.12M	-55.44M
Income towards Parent Company (Quarter)	-11.30M	0.76M	0.94M	-2.34M	2.87M	12.25M	1.88M	3.03M	1.69M	3.51M	2.51M	0.04M	-0.68M	0.19M	-1.49M	-1.96M	-5.39M	-1.84M	0.12M	-55.44M
Preferred Dividend Payments (Quarter)	3.08M	3.12M	3.15M	3.15M	3.08M	3.12M	3.15M	3.15M	3.08M	3.12M	3.15M	3.15M	3.11M	3.11M	3.14M	3.40M	3.45M	0.12M
Net Income towards Common Stockholders (Quarter)	-13.91M	-3.88M	-2.21M	-9.40M	-0.22M	9.14M	-1.27M	-1.33M	-1.39M	0.39M	-0.64M	-1.11M	-4.65M	-3.82M	-6.22M	-3.69M	-8.40M	-8.36M	5.23M	2.78M
Additional items
EPS (Basic) (Quarter)	-0.22	-0.05	-0.03	-0.11	0.00	0.10	-0.01	-0.01	-0.02	0.00	-0.01	-0.11	-0.20	-0.16	-0.26	-0.16	-0.35	-0.16	0.09	0.07
EPS (Weighted Average and Diluted) (Quarter)		-0.05	-0.03	-0.11	0.00	0.10	-0.01	-0.01	-0.02	0.00	-0.01	-0.11	-0.20	-0.16	-0.26	-0.16	-0.35	-0.16	0.09	0.07
Shares Outstanding (Weighted Average) (Quarter)	7.93M	83.96M	77.64M	79.44M	85.02M	78.93M	8.08M	91.94M	96.82M	96.82M	96.82M	24.20M	24.21M	24.19M	24.12M	24.14M	24.02M	39.30M	44.63M	47.30M
Shares Outstanding (Diluted Average) (Quarter)		84.41M	7.96M	71.45M	85.02M	8.09M	96.79M	92.06M	96.82M	97.25M	96.84M	24.20M	24.21M	24.19M	24.12M	24.14M	24.02M	39.30M	44.63M	47.30M
EBITDA (Quarter)	5.86M	17.68M	20.93M	12.99M	22.68M	36.88M	26.12M	29.62M	30.17M	31.98M	31.57M	30.54M	29.58M	31.31M	31.54M	31.96M	32.33M	25.64M	29.05M	-23.76M
Interest Expenses (Quarter)	8.62M	8.42M	8.29M	8.06M	7.58M	8.85M	11.75M	13.33M	14.70M	14.90M	15.93M	16.27M	16.55M	17.29M	19.10M	19.38M	22.02M	12.03M	12.52M	13.32M
Tax Rate (Quarter)			14.61%	60.98%	8.04%	-5.14%	19.71%	-0.17%	0.40%	0.19%	13.19%	94.88%	-22.38%	50.39%	-6.06%	-28.09%	-12.67%	-4.02%	51.37%	-3.50%

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SmartStop Self Storage REIT Income Statement (2014-2025) | SMA

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