SmartStop Self Storage REIT (SMA)
Owns self-storage facilities and manages storage properties for affiliated and third-party owners.
$31.86
vs last close−0.58 (−1.79%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 58 | 57 | 59 | 60 | 61 | 1 | 67 | 2 | 1 | 78 | 79 |
| Cost of revenue | 19 | 18 | 20 | 20 | 21 | 20 | 22 | 27 | 13 | 13 | 73 | 71 |
| Gross profit | 40 | 39 | 37 | 39 | 40 | 40 | −21 | 40 | −11 | −12 | 5 | 8 |
| 22 | 22 | 21 | 22 | 22 | 22 | −16 | 29 | −17 | −15 | −11 | −14 | |
| 6 | 7 | 7 | 8 | 7 | 7 | 8 | 12 | 10 | 8 | 9 | 10 | |
| General & administrative | 6 | 7 | 7 | 8 | 7 | 7 | 8 | 12 | 10 | 8 | 9 | 10 |
| Other expenses | 15 | 15 | 14 | 14 | 15 | 15 | −24 | 18 | −28 | −24 | −20 | −24 |
| Operating income | 18 | 17 | 16 | 18 | 18 | 18 | −5 | 10 | 6 | 3 | 16 | 22 |
| −16 | −16 | −17 | −18 | −21 | −18 | 0 | −15 | 0 | 0 | −5 | −10 | |
| Interest income | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 |
| Interest expense | 16 | 16 | 17 | 17 | 19 | 19 | 22 | 12 | 13 | 13 | 13 | 13 |
| Other non-operating income | 1 | 0 | 1 | 1 | 2 | −2 | −22 | 3 | −13 | −13 | −8 | −4 |
| Income before tax | 2 | 1 | −1 | 0 | −3 | 0 | −5 | −4 | 6 | 3 | 11 | 12 |
| Income tax expense | −1 | −2 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| Net income from continuing operations | 3 | 2 | −2 | −1 | −3 | 0 | −5 | −5 | 6 | 3 | 10 | 12 |
| Net income | 3 | 2 | −2 | −1 | −3 | 0 | −5 | −5 | 5 | 3 | 10 | 11 |
| EPS, basic | −$0.01 | −$0.01 | −$0.05 | −$0.04 | −$0.07 | −$0.04 | −$0.05 | −$0.15 | $0.09 | $0.05 | $0.17 | $0.20 |
| EPS, diluted | −$0.01 | −$0.01 | −$0.05 | −$0.04 | −$0.07 | −$0.04 | −$0.05 | −$0.15 | $0.09 | $0.05 | $0.17 | $0.20 |
| Weighted average shares, basic | 97 | 97 | 97 | 97 | 96 | 96 | 97 | 54 | 55 | 55 | 55 | 55 |
| Weighted average shares, diluted | 97 | 97 | 97 | 97 | 96 | 96 | 97 | 54 | 55 | 55 | 55 | 55 |
| EBITDA | 33 | 32 | 29 | 31 | 30 | 34 | 34 | 25 | 38 | 37 | 44 | 46 |
| Depreciation & amortization | 15 | 15 | 14 | 14 | 14 | 15 | 17 | 17 | 19 | 20 | 20 | 20 |
| EBIT | 17 | 17 | 15 | 17 | 16 | 20 | 17 | 8 | 19 | 17 | 24 | 26 |