SmartStop Self Storage REIT Income Statement (2014-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	78.31M	79.28M
Cost of Revenue (Quarter)	0.59M	3.05M	0.39M	13.64M	0.73M	54.60M	0.55M	0.68M	1.31M	85.34M	21.15M	21.63M	21.30M	22.38M	24.75M	29.36M	30.09M	29.47M	29.89M	30.26M
Gross Profit (Quarter)	44.35M	43.95M	47.59M	38.15M	55.73M	1.82M	56.59M	58.91M	57.40M	-27.77M	37.15M	39.31M	39.00M	40.23M	41.98M	39.62M	42.87M	-123.57M	44.88M	47.65M
Operating items
Amortization - Intangibles (Quarter)	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	3.45M	3.25M
Depreciation & Amortization - Total (Quarter)	10.56M	10.70M	10.86M	11.62M	12.94M	12.98M	13.06M	13.11M	13.16M	13.29M	13.31M	13.35M	13.53M	13.79M	14.74M	14.99M	15.98M	16.27M	16.25M	16.18M
Selling, General & Administrative (Quarter)	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	9.14M	9.89M
Restructuring Costs (Quarter)	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	0.08M	0.22M
Other Operating Expenses (Quarter)	18.76M	27.37M	19.30M	22.99M	23.21M	19.84M	20.61M	20.68M	21.05M	19.77M	20.24M	20.31M	21.68M	21.22M	25.42M	29.51M	30.76M	-187.91M	37.85M	35.60M
Operating Expenses (Quarter)	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	42.80M	48.21M	56.55M	57.65M	-162.42M	63.32M	61.89M
Operating Income (Quarter)	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	18.82M	16.23M	17.88M
EBIT (Quarter)	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	18.82M	16.23M	17.88M
Non-operating items
Non Operating Interest Expenses (Quarter)											1.30M	1.40M	0.70M	0.91M	1.48M	1.57M	1.50M	1.56M	1.64M
Non Operating Investment Income (Quarter)																			1.24M	0.49M
Interest & Investment Income (Quarter)															0.72M				1.97M	2.11M
Other Non Operating Income (Quarter)	-1.11M	1.23M	-0.03M	-0.26M		-3.84M	0.75M		-0.27M	0.16M	-0.47M		-1.98M	-0.81M	0.45M	-1.75M		1.63M	6.07M	6.41M
Net income details
EBT (Quarter)	1.89M	-5.98M	3.99M	16.20M	1.15M	8.01M	2.20M	3.70M	2.21M	0.70M	-0.55M	0.38M	-1.40M	-1.53M	-4.06M	-1.77M	0.26M	2.36M	5.06M	6.64M
Tax Provisions (Quarter)	0.28M	-2.27M	0.32M	-0.40M	0.01M	0.02M	0.05M	0.04M	0.02M	-0.59M	0.01M	0.01M	0.17M	0.01M	0.52M	0.26M	0.02M	-1.21M	-0.01M	0.38M
Profit After Tax (Quarter)	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	-3.69M	-5.46M	-4.80M	5.23M	9.80M	10.22M	12.07M
Income from Non-Controlling Interests (Quarter)	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	0.64M	0.83M
Income from Continuing Operations (Quarter)	1.62M	-3.72M	3.67M	16.60M	1.13M	7.99M	2.15M	3.67M	2.19M	1.29M	-0.56M	0.37M	-1.57M	-1.54M	-4.58M	-2.03M	0.23M	3.57M	5.07M	6.26M
Consolidated Net Income (Quarter)	1.62M	-3.72M	3.67M	16.60M	1.13M	7.99M	2.15M	3.67M	2.19M	1.29M	-0.56M	0.37M	-1.57M	-1.54M	-4.58M	-2.03M	0.23M	3.57M	1.24M	0.49M
Income towards Parent Company (Quarter)	0.94M	-3.72M	2.87M	12.25M	1.88M	7.99M	1.69M	3.51M	2.51M	1.29M	-0.56M	0.37M	-1.57M	-1.54M	-4.58M	-2.03M	0.23M	3.57M	1.24M	0.49M
Preferred Dividend Payments (Quarter)	3.15M	3.15M	3.08M	3.12M	3.15M	-4.74M	3.08M	3.12M	3.15M	3.15M	3.11M	3.11M	3.14M	-8.22M	3.45M	0.12M		-3.09M
Net Income towards Common Stockholders (Quarter)	-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	9.58M	11.25M
Additional items
EPS (Basic) (Quarter)	-0.12	-0.53	-0.01	0.41	-0.05	-0.06	-0.06	0.02	-0.03	-0.05	-0.19	-0.16	-0.26	-0.15	-0.35	-0.15	0.09	0.06	0.17	2.82
EPS (Diluted) (Quarter)	-0.12	-0.47	-0.01	0.41	-0.05	-0.06	-0.06	0.02	-0.03	-0.05	-0.19	-0.16	-0.26	-0.15	-0.35	-0.15	0.09	0.06	0.17	0.20
Shares Outstanding (Quarter)	19.10M	17.86M	19.24M	22.25M	24.20M	22.98M	24.21M	24.20M	24.21M	24.20M	24.21M	24.19M	24.12M	24.14M	24.02M	54.42M	55.10M	47.30M	55.24M	3.98M
Shares Outstanding (Diluted) (Quarter)	19.10M	19.86M	21.25M	22.38M	24.20M	23.01M	24.21M	24.31M	24.21M	24.20M	24.21M	24.19M	24.12M	24.14M	24.02M	54.42M	55.35M	47.30M	55.27M	55.45M
Shares Outstanding (Entity) (Quarter)	19.21M	19.26M	19.33M	22.21M	22.21M	22.21M	22.22M	22.23M	22.21M	22.19M	22.22M	22.17M	22.12M	21.97M	22.02M	54.42M	55.10M	55.36M	55.38M	3.98M
EBITDA (Quarter)	20.74M	12.78M	22.43M	36.67M	25.84M	29.33M	29.96M	31.72M	31.30M	30.26M	29.31M	31.03M	31.23M	31.63M	31.98M	25.25M	28.75M	35.09M	32.48M	34.06M
Interest Expenses (Quarter)	8.29M	8.06M	7.58M	8.85M	11.75M	8.34M	14.70M	14.90M	15.93M	16.27M	16.55M	17.29M	19.10M	19.38M	22.02M	12.03M	12.52M	16.45M	13.14M	13.34M
Tax Rate (Quarter)	14.61%	37.87%	8.04%	-2.49%	1.18%	0.30%	2.23%	1.03%	0.86%	-83.78%	-1.99%	2.61%	-12.34%	-0.72%	-12.79%	-14.77%	9.02%	-50.99%	-0.12%	5.71%

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SmartStop Self Storage REIT SMA Income Statement (2014-2026)

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SmartStop Self Storage REIT SMA Income Statement (2014-2026)

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