Name: SMA Income Statement - Smartstop Self Storage Reit Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SMA - Smartstop Self Storage Reit, Inc.

USD | NYSE | Real Estate

SMA Income Statement - Smartstop Self Storage Reit Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	78.3	78.4	70.4	66.8	65.4	60.6	60.2	59.2	57.0	57.6	58.7	59.6	57.1	56.4	56.5	51.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	294.0	281.1	237.0	233.0	212.6	168.8	124.0	109.5	80.4	76.1	45.4	17.9	0.5	0.0
Cost of Revenue	-	-	-	-	-	-	-	-	25.2	24.5	16.0	6.8	0.2	0.0
Gross Profit	-	-	-	-	-	-	-	-	55.2	51.6	29.5	11.2	0.3	0.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	58.1	59.1	69.2	70.6	65.9	16.5	(21.1)	11.6	16.2	3.6	(14.9)	(5.1)	(2.3)	0.0
Non-Operating
Interest Income	5.6	4.4	3.2	3.4	1.8	-	-	-	-	-	-	-	-	-
Interest Expense
Tax & Net
Income Tax Expense	1.6	1.9	1.5	(2.6)	(0.6)	(1.8)	(5.8)	-	-	-	-	-	-	-
Net Income From Continuing Ops
Per Share
EPS Basic	-	-	(0.20)	(0.03)	0.07	(0.37)	(0.91)	-	-	-	-	-	-	-
EPS Diluted
Supplementary Data
EBITDA	134.6	132.3	125.3	130.9	130.5	69.9	20.9	52.7	39.0	37.0	7.2	4.0	(2.0)	0.0
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	9.1	8.2	10.4	11.7	7.9	7.5	7.2	7.8	7.4	7.5	6.3	7.2	6.5	7.1	7.3	7.9	5.8
Depreciation & Amortization	20.0	24.9	16.3	15.4	16.7	15.0	13.8	13.6	13.7	18.2	13.4	13.4	15.2	24.6	13.2	11.8
Amortization of Intangibles	3.5	3.5	2.9	1.9	1.6	0.5	0.2	0.2	0.1	1.1	1.7	1.8	1.9	2.0	4.8	4.5	3.9
Other Operating Expenses	29.9	29.5	30.1	29.4	24.7	22.4	21.3	21.6	21.2	-	-	-	-	-	-	-	-
Total Operating Expenses	63.3	59.9	57.7	56.6	48.2	42.8	42.5	41.5	41.0	40.6	40.6	41.0	40.2	40.1	43.6	42.8

Operating Income
Operating Income	16.2	18.8	12.8	10.3	17.2	17.8	17.7	17.7	16.0	17.0	18.1	18.6	16.9	16.4	12.9	25.1	11.6	2.1	10.2	6.9	(2.7)	3.6	4.4	2.0	(31.1)	7.1	1.8	0.8	1.9	4.4	4.5	3.4	3.9	2.4	0.7	1.0	(0.6)	(0.9)	(1.3)	(8.9)

Non-Operating
Interest Income	2.0	1.4	1.5	0.7	0.7	0.9	1.0	0.7	0.7	-	0.7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	13.1	13.3	12.5	12.0	22.0	19.4	19.1	17.3	16.6	16.3	15.9	14.9	14.7	13.3	11.8	8.9	7.6	8.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(0.4)
Other Non-Operating Income	6.1	(3.7)	4.7	(1.4)	0.5	1.7	(2.0)	(0.8)	(0.2)	(1.9)	(0.3)	1.2	0.8	(2.4)	1.7	(0.3)	(0.0)
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	0.3	0.4	0.6	0.3	0.6	0.4	0.4	0.3	0.3	(1.7)	(1.1)	(0.1)	0.3	(0.1)	0.1	(0.8)	0.3	-	0.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	10.2	3.0	5.5	(4.8)	(5.5)	(0.2)	(3.4)	(0.7)	(1.6)	2.4	3.0	4.3	2.0	2.1	2.2	14.0	3.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	10.2	3.0	5.5	(4.8)	(5.5)	(0.2)	(3.4)	(0.7)	(1.6)	2.4	3.0	4.3	2.0	2.1	2.2	14.0	3.3
Net Income Attributable To Parent	9.6	(1.0)	5.2	(4.6)	(8.4)	(9.9)	(6.2)	(0.7)	(1.5)	(10.5)	2.5	3.5	1.7	1.8	1.9	12.3
Less: Minority Interest	0.6	0.2	0.3	(0.2)	(0.5)	0.1	(0.3)	0.0	(0.1)	0.3	0.5	0.8	0.3	0.3	0.4	1.8	0.4
Less: Preferred Dividends	0.0	0.0	0.0	0.1	3.5	3.4	3.1	3.1	3.1	3.2	3.2	3.1	3.1	3.2	3.2	3.1	3.1
Net Income To Common Shareholders	9.6	2.8	5.2	(8.4)	(8.4)	(3.7)	(6.2)	(3.8)	(4.6)	(1.1)	(0.6)	0.4	(1.4)	(1.3)	(1.3)

Per Share
EPS Basic	-	-	0.09	(0.16)	(0.35)	-	(0.26)	(0.16)	(0.20)	-	(0.01)	0.00	(0.02)	-	(0.01)	0.10	0.00	-	(0.03)	(0.05)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	-	-	0.09	(0.16)	(0.35)	-	(0.26)	(0.16)	(0.20)	-	(0.01)	0.00	(0.02)	-	(0.01)	0.10	0.00	-
Shares Basic	-	-	55.1	54.4	24.0	-	24.1	24.2	24.2	-	96.8	96.8	96.8	-	96.8	89.0	85.0	-
Shares Diluted	-	-	55.3	54.4	24.0	-	24.1	24.2	24.2	-	96.8	97.3	96.8	-	-	96.8	85.0	-

Supplementary Data
EBITDA	36.3	43.7	29.1	25.6	33.9	32.8	31.5	31.3	29.7	35.2	31.6	32.0	32.1	40.9	26.1	36.9	26.6	24.2	20.9	17.7	7.1	18.4	12.4	9.8	(19.7)	24.5	9.5	8.2	10.5	10.8	9.6	8.5	10.1	17.3	5.9	5.9	7.9	11.7	2.4	(6.5)
EBIT	16.2	18.8	12.8	10.3	17.2	17.8	17.7	17.7	16.0	17.0	18.1	18.6	16.9	16.4	12.9	25.1	11.6	2.1	10.2