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

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

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	12.59M	46.90M	1.14M	13.64M	1.17M	93.81M	1.39M	16.48M	1.43M	83.64M	21.15M	21.63M	21.30M	22.38M	24.75M	29.36M	30.09M	29.47M	29.89M
Gross Profit (Quarter)	41.94M	32.35M	0.11M	46.84M	38.15M	55.29M	-37.39M	55.74M	43.11M	57.27M	-26.08M	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)	10.74M	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	16.57M
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)	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	34.21M	37.52M
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	-124.32M	48.21M	56.55M	57.65M	59.91M	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	-52.30M	17.24M	10.26M	12.78M	-40.24M	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	-52.30M	17.24M	10.26M	12.78M	-40.24M	16.23M
Non-operating items
Non Operating Investment Income (Quarter)	0.18M
Interest & Investment Income (Quarter)																0.72M				1.97M
Other Non Operating Income (Quarter)	0.17M	-1.11M	0.36M	-0.03M	-0.26M	1.73M	-3.84M			-0.27M	-0.23M	-0.47M	-0.79M	-1.98M	-0.81M	-0.79M	-1.42M	4.67M	1.63M	-0.26M
Non Operating Income (Quarter)	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	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	0.70M	-0.55M	0.38M	-1.40M	-71.68M	-4.06M	-1.77M	0.26M	-53.57M	5.06M
Tax Provisions (Quarter)		0.28M	-1.91M	0.01M	-0.83M	0.01M	-0.03M	0.28M	0.17M	0.02M	-2.80M	0.07M	0.06M	0.40M	-0.16M	0.61M	0.32M	0.61M	-0.20M	0.22M
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	-6.22M	-0.15M	-8.40M	-4.80M	5.23M	2.78M	9.58M
Equity Income (Quarter)				-0.23M	-0.19M	-0.34M	-0.15M	-0.41M	-0.54M	0.30M	-2.47M	-0.45M	-0.36M	-0.38M	2.47M	-0.24M	-0.12M	-0.25M	1.02M	0.20M
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	0.64M
Income from Continuing Operations (Quarter)	-1.48M	1.62M	-4.07M	3.99M	17.03M	1.14M	3.05M	1.92M	3.53M	2.19M	3.50M	-0.62M	0.33M	-1.81M	-71.51M	-4.66M	-2.08M	-0.36M	-53.37M	4.84M
Consolidated Net Income (Quarter)	-1.48M	1.62M	-4.07M	3.99M	17.03M	1.14M	3.05M	1.92M	3.53M	2.19M	3.50M	-0.62M	0.33M	-1.81M	-71.51M	-4.66M	-2.08M	-0.36M	-53.37M	4.84M
Income towards Parent Company (Quarter)	0.76M	0.94M	-4.07M	2.87M	12.25M	1.88M	3.05M	1.69M	3.51M	2.51M	3.50M	-0.62M	0.33M	-1.81M	-71.51M	-4.66M	-2.08M	-0.36M	-53.37M	4.84M
Preferred Dividend Payments (Quarter)	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)	-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)	-0.05	-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	0.17
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	0.17
Shares Outstanding (Weighted Average) (Quarter)	83.96M	77.64M	71.45M	85.02M	88.98M	88.70M	8.08M	96.82M	96.82M	96.84M	24.20M	24.21M	24.19M	24.17M	24.14M	24.02M	39.30M	55.10M	47.30M	55.24M
Shares Outstanding (Diluted Average) (Quarter)	84.41M	69.67M	7.98M	85.02M	87.49M	8.09M	8.08M	96.82M	97.25M	96.82M	24.20M	24.21M	24.19M	24.12M	24.14M	24.02M	39.30M	44.63M	47.30M	55.27M
EBITDA (Quarter)	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	-38.18M	32.33M	25.64M	29.05M	-23.76M	32.80M
Interest Expenses (Quarter)	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	13.14M
Tax Rate (Quarter)		14.61%	31.94%	0.17%	-5.14%	0.81%	-1.09%	12.62%	4.62%	0.86%	-397.87%	-12.27%	14.62%	-28.82%	0.23%	-14.93%	-18.00%	241.18%	0.37%	4.39%

Research Tools

Developers

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

Research Tools

Developers

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

Create an account

Sign In

Reset Password