Smartstop Self Storage REIT Inc (SMA) — Financial statements
Income statement, balance sheet, and cash flow for Smartstop Self Storage REIT Inc — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 281↑18.6% | 237↑1.7% | 233↑12.9% | 206↑22.3% | 169 | |
| Cost of Revenue | 255↑85.9% | 137↑84.2% | 74↑29.8% | 57↑6.6% | 54 | |
| Gross Profit | 26↓83.5% | 158↓0.5% | 159↑6.4% | 149↑29.6% | 115 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 38↑27.6% | 30↑9.1% | 27↓2.8% | 28↑21.4% | 23 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 38↑27.6% | 30↑9.1% | 27↓2.8% | 28↑21.4% | 23 | |
| Other Expenses | -71↓221.6% | 59↓3.2% | 60↑10.3% | 55↓27.1% | 75 | |
| Operating Expenses | -33↓137.3% | 88↑0.7% | 88↑5.8% | 83↓15.6% | 98 | |
| Total Costs & Expenses | 222↑32.4% | 168↑3.3% | 162↑15.6% | 140↓7.8% | 152 | |
| Operating Results | ||||||
| Operating Income | 59↓14.7% | 69↓2.0% | 71↑7.2% | 66↑299.0% | 17 | |
| Depreciation & Amortization | 73↑30.5% | 56↓6.8% | 60↓6.8% | 65↑21.1% | 53 | |
| EBITDA | 133↑7.4% | 124↓5.4% | 131↑3.0% | 127↑94.6% | 65 | |
| EBIT | 60↓11.6% | 68↓4.1% | 71↑13.1% | 63↑421.6% | 12 | |
| Interest & Other Income | ||||||
| Net Interest Income | -56↑19.6% | -69↓18.2% | -58↓47.3% | -40↓18.8% | -33 | |
| Interest Income | 4↑34.5% | 3↓3.4% | 3↑82.8% | 2 | 0.00 | |
| Interest Expense | 60↓17.2% | 72↑17.0% | 62↑48.9% | 42↑24.3% | 33 | |
| Non-Operating Income | -1↓178.9% | 1↑662.8% | -0.23↓107.1% | 3↓27.9% | 5 | |
| Other Income / Expenses | -59↑20.0% | -74↓19.6% | -62↓37.6% | -45↓18.1% | -38 | |
| Income Before Tax | 0.16↑103.7% | -4↓148.6% | 9↓57.1% | 21↑198.8% | -21 | |
| Income Tax Expense | 2↑28.1% | 1↑157.2% | -3↓367.7% | -0.56↑69.4% | -2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2↑70.5% | -6↓150.5% | 12↓46.3% | 22↑210.8% | -20 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2↑72.5% | -6↓157.6% | 10↓48.2% | 19↑211.4% | -17 | |
| Bottom-Line Net Income | -2↑88.2% | -18↓490.0% | -3↓149.3% | 6↑121.5% | -29 | |
| EPS (Basic) | -0.19↑0.0% | -0.19↓490.1% | -0.03↓146.0% | 0.07↑118.9% | -0.37 | |
| EPS (Diluted) | -0.20↓5.3% | -0.19↓490.1% | -0.03↓146.0% | 0.07↑118.9% | -0.37 | |
| Weighted Average Shares | 47↓51.0% | 97↓0.3% | 97↑5.3% | 92↑15.7% | 79 | |
| Weighted Average Diluted Shares | 47↓51.0% | 97↓0.3% | 97↑5.2% | 92↑15.9% | 79 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.