Strategic Student & Senior Housing Trust STSR Income Statement (2017-2026)

OTC STSR
$2.62 +0.00 (+0.00%)
At close: Sep 5, 2025 · 4:00 PM EDT
Income Statement 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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
8.71M8.82M8.16M8.56M8.75M4.60M9.10M8.06M8.35M8.31M8.38M8.62M8.90M9.03M9.04M9.32M9.57M9.79M10.22M10.31M
Cost of Revenue (Quarter)
0.52M0.54M0.49M0.50M0.49M0.51M0.53M0.56M0.50M0.50M
Gross Profit (Quarter)
7.86M8.07M8.41M8.53M8.55M8.81M9.04M9.24M9.72M9.81M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
2.21M2.07M1.83M1.84M1.85M1.89M1.79M1.75M1.78M0.36M1.64M1.36M1.38M1.39M1.41M1.46M1.46M
Selling, General & Administrative (Quarter)
0.35M0.30M0.37M0.41M0.41M0.52M0.50M0.75M0.55M0.65M0.43M0.71M0.43M0.66M0.53M0.54M0.46M1.00M0.40M1.89M
Other Operating Expenses (Quarter)
6.90M6.77M6.44M6.42M6.92M1.97M7.00M5.86M6.22M7.57M6.44M8.22M8.24M8.42M6.84M6.95M7.26M7.63M7.42M7.60M
Operating Expenses (Quarter)
9.46M9.14M8.65M8.67M9.19M4.39M9.29M8.36M8.54M8.57M8.51M8.93M8.67M9.08M8.73M8.87M9.11M10.04M9.27M10.96M
Operating Income (Quarter)
-0.75M-0.32M11.61M-0.11M-0.44M0.21M-0.19M-0.31M-0.20M-0.26M-0.14M-0.32M0.24M-0.05M0.31M0.46M0.46M-0.25M0.95M-0.64M
EBIT (Quarter)
-0.75M-0.32M11.61M-0.11M-0.44M0.21M-0.19M-0.31M-0.20M-0.26M-0.14M-0.32M0.24M-0.05M0.31M0.46M0.46M-0.25M0.95M-0.64M
Non-operating items
Non Operating Investment Income (Quarter)
12.10M27.59M
Other Non Operating Income (Quarter)
-0.02M1.25M-1.99M0.01M0.04M954.000.06M0.05M0.04M-0.03M-0.04M-0.00M0.12M-0.03M0.14M-0.02M0.00M0.05M0.01M
Net income details
EBT (Quarter)
-3.15M-2.72M9.60M-2.10M-2.55M0.82M-2.40M-2.55M-2.48M1.11M-6.36M-1.64M-1.09M-4.19M-0.98M-0.84M-7.65M-1.54M-7.49M-9.94M
Profit After Tax (Quarter)
-3.28M-1.58M8.15M-2.19M-2.61M0.95M-2.48M-2.45M-2.48M-3.66M-2.57M-3.33M25.79M-1.28M-1.40M-1.11M-1.28M-3.08M-0.69M-2.33M
Income from Non-Controlling Interests (Quarter)
-0.01M-0.01M0.01M-0.00M-0.00M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M0.05M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Income from Continuing Operations (Quarter)
-3.15M-2.72M9.60M-2.10M-2.55M0.82M-2.40M-2.55M-2.48M1.11M-6.36M-1.64M-1.09M-4.19M-0.98M-0.84M-7.65M-1.54M-7.49M-9.94M
Consolidated Net Income (Quarter)
-3.15M-2.72M9.60M-2.10M-2.55M0.82M-2.40M-0.83M-0.96M-0.72M-0.69M-1.28M27.59M-0.98M-7.49M-9.94M
Income towards Parent Company (Quarter)
-3.15M-2.72M9.60M-2.10M-2.55M0.82M-2.40M-0.83M-0.96M-0.72M-0.69M-1.28M27.59M-0.98M-7.49M-9.94M
Preferred Dividend Payments (Quarter)
0.30M0.30M0.30M0.31M0.32M0.32M0.32M0.33M0.34M0.35M0.35M0.35M0.36M0.37M0.36M0.37M0.38M0.39M0.39M0.40M
Net Income towards Common Stockholders (Quarter)
-3.57M-1.87M7.83M-2.49M-2.93M-2.95M-2.80M-2.77M-2.82M-2.68M-2.57M-3.33M25.38M-1.65M-1.40M-1.11M-1.28M-1.97M-0.69M-2.33M
Additional items
EPS (Basic) (Quarter)
-0.31-0.160.67-0.21-0.25-0.25-0.24-0.24-0.24-0.23-0.22-0.292.18-0.14-0.12-0.10-0.11-0.17-0.06-0.20
EPS (Diluted) (Quarter)
-0.31-0.160.67-0.21-0.25-0.25-0.24-0.24-0.24-0.23-0.22-0.292.18-0.14-0.12-0.10-0.11-0.17-0.06-0.20
Shares Outstanding (Quarter)
11.62M11.62M11.62M11.62M11.62M11.62M11.62M11.62M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M
Shares Outstanding (Diluted) (Quarter)
11.62M11.62M11.63M11.62M11.62M11.62M11.62M11.62M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M
EBITDA (Quarter)
1.46M1.75M13.44M1.73M1.41M2.10M1.59M1.44M1.58M0.09M1.50M-0.32M0.24M-0.05M1.67M1.83M1.85M1.17M2.41M0.82M
Shares Outstanding (Entity) (Quarter)
11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.63M11.64M11.64M11.64M11.64M11.64M11.64M11.64M11.64M11.64M
Interest Expenses (Quarter)
2.40M2.39M2.02M1.99M2.11M-0.61M2.21M2.24M2.28M-1.37M6.23M1.32M1.33M4.15M1.29M1.30M8.11M1.29M8.44M9.30M