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

Income Statement Jun2014 Sep2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.01M4.49M5.05M5.36M6.23M9.80M14.46M14.94M17.71M19.08M19.94M19.39M19.87M20.05M20.31M20.19M23.88M25.98M29.59M30.08M30.30M29.47M31.36M32.89M34.56M42.25M44.94M47.01M47.98M51.79M56.45M56.42M57.14M59.59M58.70M57.56M57.04M59.16M60.16M60.64M65.45M66.82M70.43M
Cost of Revenue 1.19M1.58M1.81M2.17M2.50M3.61M4.81M5.06M5.94M5.97M6.46M6.13M5.95M6.28M6.42M6.59M8.20M8.78M9.66M9.09M9.68M9.20M9.82M9.62M10.34M12.48M12.59M12.71M13.11M13.64M15.98M54.60M16.53M16.48M16.32M38.54M21.15M21.63M21.30M22.38M24.75M29.36M30.09M
Gross Profit 1.82M2.91M3.24M3.18M3.74M6.19M9.64M9.88M11.77M13.11M13.48M13.26M13.92M13.77M13.90M13.60M15.68M17.20M19.93M20.98M20.62M20.27M21.55M23.28M24.22M29.77M32.35M34.30M34.88M38.15M40.47M1.82M40.60M43.11M42.39M19.02M37.15M39.31M39.00M40.23M41.98M39.62M42.87M
Operating items
Amortization - Intangibles 0.99M1.60M1.68M0.87M1.85M2.85M3.62M2.54M3.71M3.79M3.53M2.49M1.18M1.04M0.18M0.02M1.73M2.35M3.74M3.67M3.67M3.22M1.59M1.30M1.26M3.65M3.71M3.80M3.90M4.47M4.85M1.98M1.92M1.84M1.73M1.11M0.07M0.17M0.21M0.47M1.60M1.93M2.90M
Depreciation & Amortization - Total 0.57M0.91M1.23M1.25M1.46M2.44M3.74M3.58M4.77M4.94M5.15M5.07M5.07M5.08M5.10M5.13M6.87M7.42M7.64M7.68M7.72M7.84M8.00M8.73M8.54M10.74M10.75M10.91M11.11M11.83M13.22M13.26M13.27M13.38M13.43M13.56M13.58M13.64M13.84M14.12M15.09M15.37M16.27M
Selling, General & Administrative 0.44M0.20M0.40M0.46M0.42M0.32M0.69M0.75M0.64M0.77M1.00M0.88M0.76M0.82M1.20M1.43M1.00M1.22M1.65M1.83M3.52M3.46M3.67M4.15M4.01M4.64M4.75M6.81M5.23M6.47M5.84M7.95M7.33M7.14M6.54M7.18M6.28M7.46M7.43M7.81M7.21M7.50M7.85M11.70M10.44M
Restructuring Costs 2.80M7.80M1.10M1.90M0.50M0.03M0.06M0.22M0.57M0.25M0.26M0.05M0.03M0.01M0.03M0.10M0.47M0.77M0.31M0.03M0.21M0.39M0.42M0.29M0.08M0.11M0.03M0.01M0.08M0.07M0.07M0.01M0.04M0.29M0.20M0.36M0.48M
Other Operating Expenses 0.42M0.29M4.96M4.24M4.34M3.88M5.10M7.72M10.27M9.58M11.99M12.23M13.29M11.10M9.68M9.87M9.17M9.21M13.15M15.92M16.59M15.82M49.96M15.41M14.51M15.16M23.65M17.91M18.56M27.17M19.05M22.78M22.93M19.55M20.39M20.41M20.79M19.50M19.96M20.02M21.37M20.89M25.06M29.12M30.46M
Operating Expenses 0.87M0.50M5.93M5.61M5.99M5.45M10.05M18.71M15.75M15.83M18.26M18.09M19.20M16.99M16.01M16.61M15.84M15.81M21.93M25.21M27.77M26.97M61.37M27.50M26.99M29.31M37.25M35.50M34.76M44.93M36.42M42.84M43.56M40.06M40.23M40.98M40.57M40.59M41.04M41.49M42.46M42.80M48.21M56.55M57.65M
Operating Income -0.87M-0.50M-2.92M-1.12M-0.94M-0.10M-3.81M-8.91M-1.30M-0.89M-0.55M0.99M0.74M2.39M3.86M3.44M4.48M4.38M1.95M0.77M1.81M7.06M-31.07M1.97M4.37M3.59M-2.69M6.93M10.18M2.08M11.57M25.05M12.90M16.35M16.90M18.61M18.14M16.97M16.00M17.68M17.70M17.84M17.24M10.26M12.78M
EBIT -0.87M-0.50M-2.92M-1.12M-0.94M-0.10M-3.81M-8.91M-1.30M-0.89M-0.55M0.99M0.74M2.39M3.86M3.44M4.48M4.38M1.95M0.77M1.81M7.06M-31.07M1.97M4.37M3.59M-2.69M6.93M10.18M2.08M11.57M25.05M12.90M16.35M16.90M18.61M18.14M16.97M16.00M17.68M17.70M17.84M17.24M10.26M12.78M
Non-operating items
Non Operating Investment Income 0.18M
Other Non Operating Income -0.05M0.04M0.02M-0.04M-0.03M-0.04M-0.16M-0.06M-0.08M-0.04M-0.09M-0.15M0.04M-0.20M-0.13M-0.42M-1.49M-0.27M-0.05M-1.16M2.58M0.15M0.19M-2.75M-2.44M0.17M-1.11M-0.03M-2.39M1.73M475.000.75M1.19M-0.27M-0.07M-0.47M-0.79M-1.98M1.67M-0.79M-1.75M4.67M
Non Operating Income -0.05M0.04M0.02M-0.04M-0.03M-0.04M-0.16M-0.06M-0.08M-0.04M-0.09M-0.15M0.04M-0.20M-0.13M-0.42M-0.04M-0.27M-0.05M-0.27M2.58M0.15M0.19M-2.75M1.44M0.17M-1.11M0.36M-0.03M-0.26M1.73M-2.44M0.75M1.19M-0.27M-0.07M-0.18M-0.79M-1.98M1.67M0.45M-1.42M4.67M
Net income details
EBT -0.87M-0.50M-3.45M-1.90M-1.75M-0.88M-4.30M-10.20M-4.20M-3.66M-4.12M-3.11M-3.57M-1.98M-0.51M-1.03M-0.11M-0.21M-6.61M-8.99M-8.45M-1.92M-39.41M-6.31M-3.72M-7.75M-11.30M-1.48M1.89M-5.98M3.99M16.20M1.15M3.02M2.20M3.70M2.21M0.70M-0.55M0.38M-1.40M-1.53M-4.78M-1.77M0.26M
Tax Provisions 15.00M-3.89M0.32M-0.83M0.23M-1.07M0.28M0.17M-1.05M-1.69M0.34M0.35M0.40M0.39M0.61M0.32M0.61M
Profit After Tax -0.87M-0.50M-3.58M-1.99M-1.85M-1.51M-4.51M-10.73M-6.34M-4.52M-5.22M-3.54M-3.88M-2.35M-0.67M-1.44M-0.46M-1.16M-8.95M-2.28M-9.54M-4.32M-37.74M-7.06M-4.46M-1.94M-12.30M-1.31M1.06M-7.01M3.27M14.01M2.25M2.14M2.03M4.28M2.98M2.36M-1.64M-0.70M-6.22M8.80M-5.46M-4.80M5.55M
Equity Income -0.23M0.20M-0.34M-0.28M-0.41M-0.54M-0.44M-0.41M-0.45M-0.40M-0.40M-0.31M-0.24M-0.16M-0.25M
Income from Non-Controlling Interests -0.08M-0.02M-0.05M-0.03M-0.02M-0.00M-0.00M-0.01M-0.00M-0.00M-0.03M-0.04M-0.03M-0.02M-0.01M-0.01M-0.01M-381.00-0.06M-0.07M-1.33M-0.56M-5.03M-0.93M-0.59M-0.35M1.48M-0.55M0.12M-0.76M0.40M1.76M0.37M0.32M0.34M0.77M0.46M0.32M-0.10M0.01M-0.31M0.14M-0.50M-0.20M0.32M
Income from Continuing Operations -0.87M-0.50M-3.45M-1.90M-1.75M-0.88M-4.30M-10.20M-4.20M-3.66M-4.12M-3.11M-3.57M-1.98M-0.51M-1.03M-0.11M-0.21M-6.61M-8.99M-8.45M-1.92M-39.41M-6.31M-3.72M-7.75M-11.30M-1.48M-13.11M-2.09M3.67M17.03M0.92M4.09M1.92M3.53M3.26M2.39M-0.90M0.04M-1.81M-1.92M-5.39M-2.08M-0.36M
Consolidated Net Income -0.87M-0.50M-3.45M-1.90M-1.75M-0.88M-4.30M-10.20M-4.20M-3.66M-4.12M-3.11M-3.57M-1.98M-0.51M-1.03M-0.11M-0.21M-6.61M-8.99M-8.45M-1.92M-39.41M-6.31M-3.72M-7.75M-11.30M-1.48M-13.11M-2.09M3.67M17.03M0.92M4.09M1.92M3.53M3.26M2.39M-0.90M0.04M-1.81M-1.92M-5.39M-2.08M-0.36M
Income towards Parent Company -0.87M-0.50M-3.45M-1.90M-1.75M-0.88M-4.30M-10.20M-4.20M-3.66M-4.12M-3.11M-3.57M-1.98M-0.51M-1.03M-0.11M-0.21M-6.61M-8.99M-8.45M-1.92M-39.41M-6.31M-3.72M-7.75M-11.30M0.76M0.94M-2.09M2.87M12.25M1.88M4.09M1.69M3.51M2.51M2.39M-0.90M0.04M-1.81M-1.92M-5.39M-2.08M-0.36M
Preferred Dividend Payments 1.11M1.64M1.57M0.50M1.67M2.36M2.36M2.39M2.94M3.08M3.12M3.15M3.15M3.08M3.12M3.15M3.15M3.08M3.12M3.15M3.15M3.11M3.11M3.14M3.40M3.45M0.12M
Net Income towards Common Stockholders -0.79M-0.48M-4.98M-4.04M-3.74M-2.53M-4.51M-10.72M-6.34M-4.52M-5.19M-3.50M-3.84M-2.33M-0.66M-1.43M-0.45M-1.16M-8.89M-2.21M-8.21M-5.43M-35.07M-8.49M-6.26M-4.53M-13.91M-3.88M-2.21M-9.40M-0.22M9.14M-1.27M-1.33M-1.39M0.39M-0.64M-1.11M-4.65M-3.82M-6.22M-3.69M-8.40M-8.36M5.23M
Additional items
EPS (Basic) -7.90-0.77-2.26-1.36-0.82-0.43-0.17-0.27-0.14-0.12-0.09-0.06-0.07-0.05-0.01-0.02-0.01-0.02-0.15-0.04-0.14-0.11-0.59-0.14-0.10-0.08-0.22-0.05-0.03-0.120.000.10-0.01-0.01-0.020.00-0.01-0.01-0.20-0.16-0.26-0.04-0.35-0.160.09
EPS (Weighted Average and Diluted) -0.08-0.05-0.03-0.120.000.10-0.01-0.01-0.020.00-0.01-0.01-0.20-0.16-0.26-0.04-0.35-0.160.09
Shares Outstanding (Weighted Average) 0.10M0.63M2.20M2.97M4.58M5.92M25.08M36.94M40.56M36.83M48.26M48.65M48.96M48.78M49.50M49.73M49.95M49.90M50.51M50.68M50.79M50.73M51.31M51.62M52.02M59.62M56.40M83.96M84.41M79.44M85.02M88.98M96.79M91.94M96.82M96.82M96.84M96.81M24.21M24.20M24.17M96.56M24.02M54.42M55.10M
Shares Outstanding (Diluted Average) 59.62M84.41M76.41M79.44M85.02M89.51M96.79M92.06M96.82M97.25M96.84M96.81M24.21M24.20M24.17M96.56M24.02M54.42M55.35M
EBITDA -0.87M-0.50M-2.34M-0.21M0.29M1.16M-2.36M-6.47M2.45M2.69M4.22M5.94M5.89M7.47M8.92M8.52M9.57M9.51M8.82M8.19M9.45M14.73M-23.35M9.81M12.37M12.32M5.86M17.68M20.93M12.99M22.68M36.88M26.12M29.62M30.17M31.98M31.57M30.54M29.58M31.31M31.54M31.96M32.33M25.64M29.05M
Interest Expenses 0.53M0.78M0.82M0.78M0.48M1.29M2.91M2.77M3.56M4.10M4.31M4.38M4.36M4.47M4.59M4.59M8.56M9.76M10.26M8.98M8.34M8.28M8.09M11.34M8.62M8.42M8.29M8.06M7.58M8.85M11.75M13.33M14.70M14.90M15.93M16.27M16.55M17.29M19.10M19.38M22.02M12.03M12.52M
Tax Rate 792.42%65.04%8.04%-5.14%19.71%-35.35%12.62%4.62%-47.43%-240.26%-61.73%90.60%-28.82%-25.54%-12.67%-18.00%241.18%