Smartstop Self Storage REIT Inc SMA

31.73 0.48 1.54% as of 25 Sep
Market cap
$1.9B
P/E
62.3×
Growth Flags show if company had growth for consecutive years,
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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
281.14 237.01 232.99 212.64 168.76 124.02 109.53 80.41 76.11 45.43
Revenue Growth
18.62% 1.72% 9.57% 26.00% 36.07% 13.23% 36.21% 5.65% 67.53% 153.72%
Cost of Revenue
108.67 81.31 74.49 65.55 53.86 46.91 48.33 35.48 35.12 21.70
Gross Profit
172.47 155.69 158.50 147.09 114.91 77.11 61.20 44.93 40.99 23.73
SG&A Expenses
38.21 29.95 27.45 28.25 23.27 16.47 12.03 4.85 3.46 2.86
Operating Income
59.10 69.22 70.63 65.87 16.51 (21.14) 11.59 16.15 3.58 (14.91)
Non-operating Income/Expense
(58.93) (73.62) (61.57) (44.75) (37.88) (35.89) (36.68) (19.87) (18.56) (11.19)
Non-operating Interest Expenses
59.90 72.33 61.81 41.51 33.38 36.05 41.43 19.17 18.19 10.91
EBT
0.16 (4.40) 9.05 21.11 (21.38) 0.00 (25.10) (3.72) (14.99) (26.10)
Income Tax Provision
1.90 1.48 (2.60) (0.55) (1.81) (5.83) — — — —
Income after Tax
(1.74) (5.89) 11.65 21.67 (19.56) (51.21) (25.10) (3.72) (14.99) (26.10)
Dividends (Preferred)
7.21 12.76 12.50 12.50 12.50 10.05 1.67 0.00 — —
Non-Controlling Interest
(0.19) (0.27) 1.89 2.85 (2.66) (6.90) (2.01) (0.02) (0.12) (0.01)
Net Income Common
(8.76) (18.38) (2.75) 6.32 (29.40) (54.35) (24.75) (3.70) (14.86) (26.09)
EPS (Basic)
(0.20) (0.24) 0.48 0.24 (0.25) (0.86) (0.43) (0.06) (0.27) (0.65)
EPS (Diluted)
(0.20) (0.24) 0.48 0.24 (0.25) (0.86) (0.43) (0.06) (0.27) (0.65)
Shares (Basic, Weighted)
47.30 24.14 24.20 91.94 79.44 59.62 58.34 57.34 56.02 40.26
Shares (Diluted, Weighted)
47.30 24.14 24.20 92.06 79.44 59.62 58.34 57.34 56.02 40.26
Gross Margin
61.35% 65.69% 68.03% 69.17% 68.09% 62.17% 55.88% 55.87% 53.86% 52.23%
EBIT Margin
21.02% 29.21% 30.31% 30.98% 9.78% (17.05%) 10.58% 20.09% 4.70% (32.82%)
EBT margin
0.06% (1.86%) 3.88% 9.93% (12.67%) 0.00% (22.91%) (4.63%) (19.69%) (57.46%)
Net Profit Margin
(3.12%) (7.75%) (1.18%) 2.97% (17.42%) (43.83%) (22.60%) (4.60%) (19.53%) (57.43%)
Free Cash Flow Margin
(80.19%) (41.19%) 19.90% 1.80% (9.59%) 8.80% 6.32% 20.40% (44.23%) (1,120.93%)
EBITDA
136.20 129.45 133.58 133.08 71.55 60.98 56.68 40.54 38.45 10.21
EBIT
59.10 69.22 70.63 65.87 16.51 (21.14) 11.59 16.15 3.58 (14.91)
Income from Continuous Operations
(1.74) (5.89) 11.65 21.67 (19.56) (51.21) (25.10) (3.72) (14.99) (26.10)
Consolidated Net Income/Loss
(1.74) (5.89) 11.65 21.67 (19.56) (51.21) (25.10) (3.72) (14.99) (26.10)
EPS (Basic, from Continuous Ops)
(0.04) (0.24) 0.48 0.24 (0.25) (0.86) (0.43) (0.06) (0.27) (0.65)
EPS (Basic, Consolidated)
(0.04) (0.24) 0.48 0.24 (0.25) (0.86) (0.43) (0.06) (0.27) (0.65)
EPS (Diluted, from Cont. Ops)
(0.04) (0.24) 0.48 0.24 (0.25) (0.86) (0.43) (0.06) (0.27) (0.65)
Shares (Diluted, Average)
47.30 — — — — — — — — —
EPS (Diluted, Consolidated)
(0.04) (0.24) 0.48 0.24 (0.25) (0.86) (0.43) (0.06) (0.27) (0.65)
EBITDA Margin
48.45% 54.62% 57.33% 62.58% 42.40% 49.17% 51.75% 50.41% 50.52% 22.47%
Operating Cash Flow Margin
30.22% 27.01% 31.41% 41.34% 34.82% 21.58% 8.92% 22.83% 26.19% (1.92%)

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In millions of $ except per-share values · columns are period end dates