Financials in USD. Standardized financial statements.
A compact view of how Shurgard Self Storage S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $453.24M | $406.50M | $357.92M | $335.29M | $300.38M | $271.38M | $257.06M | $244.84M | $238.56M | $232.12M |
| Revenue Growth? | +11.5% | +13.6% | +6.8% | +11.6% | +10.7% | +5.6% | +5.0% | +2.6% | +2.8% | 0.0% |
| Cost of Revenue? | $168.80M | $138.31M | $119.77M | $113.28M | $106.28M | $98.95M | $94.57M | $91.93M | $91.83M | $92.43M |
| Gross Profit? | $284.44M | $268.20M | $238.16M | $222.01M | $194.09M | $172.43M | $162.49M | $152.91M | $146.73M | $139.68M |
| Gross Margin? | +62.8% | +66.0% | +66.5% | +66.2% | +64.6% | +63.5% | +63.2% | +62.5% | +61.5% | +60.2% |
| Operating Expenses? | $23.75M | -$291.93M | -$263.24M | -$447.33M | -$344.31M | -$146.42M | $18.21M | $12.45M | $11.96M | $18.67M |
| Operating Income? | $260.69M | $560.13M | $501.39M | $782.62M | $644.69M | $417.81M | $225.00M | $228.97M | $270.35M | $273.77M |
| EBITDA? | $785.49M | $565.87M | $507.74M | $786.02M | $647.33M | $420.17M | $227.05M | $228.82M | $271.55M | $275.16M |
| Income Before Tax | $726.94M | $525.50M | $481.12M | $761.84M | $624.72M | $399.10M | $206.02M | $208.00M | $251.73M | $253.02M |
| Income Tax Expense | $127.88M | $121.82M | -$53.28M | $186.24M | $177.13M | $109.25M | $56.02M | $36.31M | $40.21M | $41.45M |
| Net Income? | $597.54M | $402.85M | $533.31M | $574.28M | $446.85M | $289.48M | $149.27M | $171.22M | $211.13M | $211.13M |
| EPS? | $6.00 | $4.13 | $5.89 | $6.45 | $5.03 | $3.26 | $1.68 | $2.48 | $2.37 | $2.37 |
| Diluted EPS? | $5.99 | $4.11 | $5.89 | $6.40 | $5.00 | $3.25 | $1.67 | $2.47 | $2.37 | $2.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality