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

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
Revenue & cost
Revenue (Quarter)
8.50M8.71M8.82M8.16M8.56M8.75M4.60M9.10M8.06M8.35M32.09M8.38M8.62M8.90M9.03M9.04M9.32M9.57M9.79M10.22M
Cost of Revenue (Quarter)
0.52M0.54M0.49M0.50M0.49M0.51M0.53M0.56M0.50M
Gross Profit (Quarter)
7.86M8.07M8.41M8.53M8.55M8.81M9.04M9.24M9.72M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
2.20M2.21M2.07M1.83M1.84M1.85M0.06M1.79M1.40M1.42M1.40M1.32M1.34M1.35M1.36M1.36M1.38M1.40M1.41M1.46M
Selling, General & Administrative (Quarter)
0.32M0.35M0.30M0.37M0.41M0.41M0.52M0.50M0.75M0.55M0.65M0.43M0.71M0.43M0.66M0.53M0.54M0.46M1.00M0.40M
Other Operating Expenses (Quarter)
6.31M6.90M6.77M6.44M6.42M6.92M3.80M7.00M6.21M6.57M-3.57M4.50M6.88M6.89M7.06M6.84M6.95M4.88M-2.52M5.03M
Operating Expenses (Quarter)
8.84M9.46M9.14M8.65M8.67M9.19M4.39M9.29M8.36M8.54M-1.53M6.26M8.93M8.67M9.08M8.73M8.87M6.74M-0.10M6.89M
Operating Income (Quarter)
-0.34M-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
EBIT (Quarter)
-0.34M-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
Non-operating items
Non Operating Investment Income (Quarter)
12.10M27.59M
Other Non Operating Income (Quarter)
-0.04M-0.02M1.25M0.57M0.01M0.04M2.59M954.000.06M0.05M0.04M-0.03M-0.04M-0.00M0.12M-0.03M0.14M-0.02M0.00M0.05M
Non Operating Income (Quarter)
-0.04M-0.02M1.25M0.57M0.01M0.04M-0.01M954.000.06M0.05M0.04M-0.03M-0.04M-0.00M0.12M-0.03M0.14M-0.02M0.00M0.05M
Net income details
EBT (Quarter)
-2.72M-3.15M-2.72M9.66M-2.10M-2.55M0.82M-2.40M-1.64M-1.54M-1.62M-1.46M-1.64M-1.09M-1.37M-0.98M-0.84M-0.84M-1.55M-0.32M
Profit After Tax (Quarter)
-0.90M-3.28M-1.58M8.15M-2.19M-2.61M0.95M-2.48M-1.61M-1.53M-2.34M-2.57M-3.33M25.79M-1.28M-1.40M-1.11M-0.90M-1.58M-0.69M
Income from Non-Controlling Interests (Quarter)
-0.00M-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
Income from Continuing Operations (Quarter)
-2.72M-3.15M-2.72M9.66M-2.10M-2.55M0.82M-2.40M-1.64M-1.54M-1.62M-1.46M-1.64M-1.09M-1.37M-0.98M-0.84M-0.84M-1.55M-0.32M
Consolidated Net Income (Quarter)
-2.72M-3.15M-2.72M9.66M-2.10M-2.55M0.82M-2.40M-0.83M-0.96M-0.72M-0.69M-1.28M26.92M-0.98M-0.32M
Income towards Parent Company (Quarter)
-2.72M-3.15M-2.72M9.66M-2.10M-2.55M0.82M-2.40M-0.83M-0.96M-0.72M-0.69M-1.28M26.92M-0.98M-0.32M
Preferred Dividend Payments (Quarter)
0.00M0.30M0.30M0.31M0.32M0.32M0.32M0.33M0.34M0.35M0.35M0.35M0.36M0.37M0.36M0.37M0.38M0.39M0.39M
Net Income towards Common Stockholders (Quarter)
-1.20M-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
Additional items
EPS (Basic) (Quarter)
-0.09-0.27-0.140.60-0.19-0.22-0.22-0.21-0.15-0.22-0.41-0.20-0.15-0.11-0.13-0.11-0.09-0.10-0.15-0.05
EPS (Weighted Average and Diluted) (Quarter)
-0.09-0.27-0.140.60-0.19-0.220.05-0.21-0.15-0.140.05-0.20-0.15-0.11-0.13-0.11-0.09-0.10-0.15-0.05
Shares Outstanding (Weighted Average) (Quarter)
1.12M11.62M0.17M0.08M0.09M0.09M11.62M0.17M0.08M11.63M0.09M0.17M11.63M0.09M0.08M0.08M1.12M0.08M0.08M11.63M
Shares Outstanding (Diluted Average) (Quarter)
11.62M0.08M11.62M11.63M0.08M1.12M0.09M0.08M0.17M0.17M0.08M0.17M0.09M1.12M0.17M0.08M0.09M0.09M11.63M0.08M
EBITDA (Quarter)
1.86M1.46M1.75M13.44M1.73M1.41M0.27M1.59M1.10M1.23M1.14M1.19M1.02M1.58M1.31M1.68M1.83M1.86M1.17M2.41M
Interest Expenses (Quarter)
2.38M2.40M2.39M1.95M1.99M2.11M-0.61M2.21M1.33M1.35M1.36M1.33M1.32M1.33M1.32M1.29M1.30M1.30M1.30M1.27M