$SMA Income Statement | Understand Stock

$SMA

$35.18 -$0.46 (1.29%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Self Storage Rental Revenue
Ancillary Operating Revenue
Managed REIT Platform Revenue
Reimbursable Costs from Managed REITs
Managed Platform revenue
Reimbursable costs from Managed Platform
Total revenues
Operating expenses:
Operating expenses
Reimbursable Costs from Managed REITs
Managed Platform revenue
Reimbursable costs from Managed Platform
Property Operating Expenses
Managed REIT Platform Expenses
General and administrative
Corporate and Other
Total general and administrative

Depreciation
Corporate and Other
Total depreciation

Intangible amortization expense
Other acquisition expenses
Acquisition expenses
Contingent earnout adjustment
Impairment of goodwill and intangible assets
Impairment of investments in Managed REITs
Write-off of equity interest and preexisting relationships upon acquisition of control
Corporate and Other
Total operating expenses

Gain on equity interests upon acquisition
Income from operations
Corporate and Other
Total income from operations

Gain on disposition of real estate
Other (expense) income:
Equity in losses from investments
Corporate and Other
Real Estate Ventures
Managed REITs
Total equity in losses from investments

Other, net
Corporate and Other
Total other, net

Interest income
Interest expense
Corporate and Other
Total interest expense

Interest expense – accretion of fair market value of secured debt
Interest expense – debt issuance costs
Loss on debt extinguishment
Gain resulting from acquisition of unconsolidated affiliates
Income tax (expense) benefit
Corporate and Other
Total income tax (expense) benefit

Net (loss) income
Corporate and Other
Total net (loss) income

Net loss (income) attributable to noncontrolling interests
Less: Distributions to preferred stockholders
Less: Accretion- preferred equity costs
Net loss attributable to SmartStop Self Storage REIT, Inc. common stockholders
Net loss per share-basic and diluted
Weighted average shares outstanding-basic and diluted
Class A Common stock
Class T Common stock
Net income (loss) per Class A & Class T share - basic
Class A and T Common Stock
Total net income (loss) per Class A & Class T share - basic
Net income (loss) per Class A & Class T share - diluted
Class A and T Common Stock
Total net income (loss) per Class A & Class T share - diluted
Weighted average number of shares outstanding - basic
Class A Common stock
Class T Common stock
Class A and T Common Stock
Total weighted average number of shares outstanding - basic

Weighted average number of shares outstanding - diluted
Class A Common stock
Class T Common stock
Class A and T Common Stock
Total weighted average number of shares outstanding - diluted

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