Financials in USD. Standardized financial statements.
A compact view of how SmartStop Self Storage REIT, Inc. 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? | $281.14M | $237.01M | $232.99M | $212.64M | $168.76M | $124.02M | $109.53M | $80.41M | $76.11M | $45.43M |
| Revenue Growth? | +18.6% | +1.7% | +9.6% | +26.0% | +36.1% | +13.2% | +36.2% | +5.7% | +67.5% | 0.0% |
| Cost of Revenue? | $255.07M | $81.31M | $74.49M | $65.55M | $53.86M | $46.91M | $48.33M | $35.48M | $10.63M | $5.72M |
| Gross Profit? | $26.07M | $155.69M | $158.50M | $147.09M | $114.91M | $77.11M | $61.20M | $44.93M | $65.48M | $39.71M |
| Gross Margin? | +9.3% | +65.7% | +68.0% | +69.2% | +68.1% | +62.2% | +55.9% | +55.9% | +86.0% | +87.4% |
| Operating Expenses? | -$32.96M | $86.47M | $87.87M | $92.87M | $76.63M | $58.54M | $53.13M | $27.65M | $13.86M | $10.25M |
| Operating Income? | $59.10M | $69.22M | $70.62M | $65.87M | $38.14M | $24.69M | $7.58M | $16.15M | $3.58M | $29.45M |
| EBITDA? | $133.26M | $122.54M | $130.86M | $114.75M | $91.51M | $21.09M | $48.67M | $38.95M | $3.58M | $7.17M |
| Income Before Tax | $164,000 | -$4.40M | $9.05M | $21.11M | -$19.56M | -$51.21M | -$25.10M | -$3.72M | -$14.86M | -$26.09M |
| Income Tax Expense | $1.90M | $1.48M | -$2.60M | -$554,785 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.55M | -$5.62M | $9.75M | $18.82M | -$50.15M | -$86.48M | -$64.02M | -$3.70M | -$14.86M | -$26.09M |
| EPS? | $-0.19 | $-0.21 | $-0.03 | $0.20 | $-0.63 | $-1.45 | $-1.10 | $-0.06 | $-0.30 | $-0.71 |
| Diluted EPS? | $-0.19 | $-0.21 | $-0.03 | $0.20 | $-0.63 | $-1.45 | $-1.10 | $-0.06 | $-2.05 | $-7.60 |
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