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

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	78.31M
Cost of Revenue (Quarter)	0.32M	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
Gross Profit (Quarter)	41.94M	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
Operating items
Amortization - Intangibles (Quarter)	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	3.45M
Depreciation & Amortization - Total (Quarter)	10.52M	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
Selling, General & Administrative (Quarter)	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	9.14M
Restructuring Costs (Quarter)	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	0.08M
Other Operating Expenses (Quarter)	18.13M	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
Operating Expenses (Quarter)	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	42.80M	48.21M	56.55M	57.65M	-162.42M	63.32M
Operating Income (Quarter)	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	18.82M	16.23M
EBIT (Quarter)	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	18.82M	16.23M
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)	0.18M																			1.24M
Interest & Investment Income (Quarter)																0.72M				1.97M
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
Net income details
EBT (Quarter)	-1.48M	1.89M	-5.98M	3.99M	16.20M	1.15M	3.02M	2.20M	3.70M	2.21M	6.86M	-0.55M	0.38M	-1.40M	-1.53M	-4.06M	-1.77M	0.26M	5.50M	5.06M
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
Profit After Tax (Quarter)	-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	-3.69M	-5.46M	-4.80M	5.23M	9.80M	10.22M
Income from Non-Controlling Interests (Quarter)	-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)	-1.48M	1.62M	-3.72M	3.67M	16.60M	1.13M	3.00M	2.15M	3.67M	2.19M	7.45M	-0.56M	0.37M	-1.57M	-1.54M	-4.58M	-2.03M	0.23M	6.70M	5.07M
Consolidated Net Income (Quarter)	-1.48M	1.62M	-3.72M	3.67M	16.60M	1.13M	3.00M	2.15M	3.67M	2.19M	7.45M	-0.56M	0.37M	-1.57M	-1.54M	-4.58M	-2.03M	0.23M	6.70M	1.24M
Income towards Parent Company (Quarter)	0.76M	0.94M	-3.72M	2.87M	12.25M	1.88M	3.00M	1.69M	3.51M	2.51M	7.45M	-0.56M	0.37M	-1.57M	-1.54M	-4.58M	-2.03M	0.23M	6.70M	1.24M
Preferred Dividend Payments (Quarter)	3.12M	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)	-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	9.58M
Additional items
EPS (Basic) (Quarter)	-0.18	-0.10	-0.47	-0.01	0.41	-0.05	-0.06	-0.06	0.02	-0.03	-0.14	-0.19	-0.16	-0.26	-0.46	-0.35	-0.15	0.09	0.57	2.40
EPS (Diluted) (Quarter)	-0.18	-0.11	-0.47	-0.01	0.41	-0.06	-0.06	-0.06	0.02	-0.03	-0.05	-0.19	-0.16	-0.26	-0.15	-0.35	-0.15	0.09	0.05	0.17
Shares Outstanding (Quarter)	20.99M	21.10M	19.86M	21.25M	22.25M	24.20M	22.98M	24.21M	24.20M	24.21M	8.02M	24.21M	24.19M	24.12M	8.10M	24.02M	54.42M	55.10M	4.91M	3.99M
Shares Outstanding (Diluted) (Quarter)	20.99M	20.99M	19.86M	21.25M	22.38M	22.61M	23.01M	24.21M	24.31M	24.21M	24.21M	24.21M	24.19M	24.12M	24.12M	24.02M	54.42M	55.35M	55.35M	55.35M
Shares Outstanding (Entity) (Quarter)	20.99M	21.10M	19.86M	21.25M	22.25M	24.20M	22.98M	24.21M	24.20M	24.21M	8.02M	24.21M	24.19M	24.12M	8.10M	24.02M	54.42M	55.10M	4.91M	3.99M
EBITDA (Quarter)	17.46M	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
Interest Expenses (Quarter)	8.42M	8.29M	8.06M	7.58M	8.85M	11.75M	13.33M	14.70M	14.90M	15.93M	10.11M	16.55M	17.29M	19.10M	19.38M	22.02M	12.03M	12.52M	13.32M	13.14M
Tax Rate (Quarter)		14.61%	37.87%	8.04%	-2.49%	1.18%	0.80%	2.23%	1.03%	0.86%	-8.58%	-1.99%	2.61%	-12.34%	-0.72%	-12.79%	-14.77%	9.02%	-21.93%	-0.12%

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

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

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