SmartStop Self Storage REIT, Inc.
STSFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $237 | $233 | $213 | $169 |
| % Growth | 1.7% | 9.6% | 26% | – |
| Cost of Goods Sold | $81 | $74 | $66 | $54 |
| Gross Profit | $156 | $158 | $147 | $115 |
| % Margin | 65.7% | 68% | 69.2% | 68.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30 | $27 | $27 | $23 |
| SG&A Expenses | $30 | $27 | $33 | $27 |
| Sales & Mktg Exp. | $0 | $0 | $6 | $4 |
| Other Operating Expenses | $57 | $60 | $65 | $53 |
| Operating Expenses | $86 | $88 | $93 | $77 |
| Operating Income | $69 | $71 | $66 | $38 |
| % Margin | 29.2% | 30.3% | 31% | 22.6% |
| Other Income/Exp. Net | -$74 | -$62 | -$45 | -$56 |
| Pre-Tax Income | -$4 | $9 | $21 | -$20 |
| Tax Expense | $1 | -$3 | -$1 | $0 |
| Net Income | -$6 | $10 | $19 | -$50 |
| % Margin | -2.4% | 4.2% | 8.9% | -29.7% |
| EPS | -0.21 | -0.028 | 0.2 | -0.63 |
| % Growth | -639.4% | -114.2% | 131.7% | – |
| EPS Diluted | -0.21 | -0.028 | 0.2 | -0.63 |
| Weighted Avg Shares Out | 88 | 97 | 92 | 79 |
| Weighted Avg Shares Out Dil | 88 | 97 | 92 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $0 | $2 | $0 |
| Interest Expense | $72 | $62 | $42 | $33 |
| Depreciation & Amortization | $56 | $60 | $52 | $53 |
| EBITDA | $123 | $131 | $115 | $92 |
| % Margin | 51.7% | 56.2% | 54% | 54.2% |