CubeSmart
CUBE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,066 | $1,050 | $1,010 | $823 |
| % Growth | 1.5% | 4% | 22.7% | – |
| Cost of Goods Sold | $318 | $295 | $293 | $252 |
| Gross Profit | $748 | $756 | $716 | $570 |
| % Margin | 70.2% | 71.9% | 71% | 69.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $60 | $57 | $55 | $48 |
| SG&A Expenses | $86 | $57 | $77 | $69 |
| Sales & Mktg Exp. | $26 | $0 | $22 | $21 |
| Other Operating Expenses | $180 | $201 | $288 | $211 |
| Operating Expenses | $265 | $258 | $365 | $280 |
| Operating Income | $483 | $497 | $351 | $291 |
| % Margin | 45.3% | 47.3% | 34.8% | 35.3% |
| Other Income/Exp. Net | -$91 | -$85 | -$59 | -$60 |
| Pre-Tax Income | $392 | $412 | $292 | $231 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $391 | $411 | $291 | $223 |
| % Margin | 36.7% | 39.1% | 28.8% | 27.2% |
| EPS | 1.73 | 1.82 | 1.29 | 1.1 |
| % Growth | -4.9% | 41.1% | 17.3% | – |
| EPS Diluted | 1.72 | 1.82 | 1.29 | 1.09 |
| Weighted Avg Shares Out | 226 | 225 | 225 | 204 |
| Weighted Avg Shares Out Dil | 227 | 226 | 226 | 205 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $206 | $205 | $311 | $232 |
| EBITDA | $689 | $711 | $662 | $523 |
| % Margin | 64.6% | 67.7% | 65.5% | 63.5% |