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For the quarter ending 2026-03-31, SELF had -$48,180 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$48,180
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Principal payments on note payab...
    • Improvements and equipment addit...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
477,019 322,824 496,259 1,219,368
Depreciation and amortization
412,415 410,615 409,302 814,563
Unrealized (gain) loss on marketable equity securities
36,871 -221,924 -98,705 -36,792
Unrealized (gain) loss on interest rate cap premium
640 -321 -1,026 -17,250
Amortization of loan procurement costs
28,060 28,142 28,224 56,687
Stock-based compensation
105,371 106,431 70,948 172,954
Accounts receivable
-8,122 -1,607 605 -23,504
Prepaid expenses and other assets
29,614 -154,516 301,546 -63,999
Accounts payable and accrued expenses
16,069 -227,295 240,236 6,355
Net cash provided by operating activities
979,931 1,019,085 1,042,549 2,411,472
Improvements and equipment additions
52,298 118,067 101,475 107,095
Net cash used in investing activities
-52,298 -118,067 -101,475 -107,095
Principal payments on note payable
155,343 153,726 152,127 299,520
Dividends paid
820,470 820,470 823,706 1,635,574
Net cash used in financing activities
-975,813 -974,196 -975,833 -1,935,094
Net (decrease) increase in cash, cash equivalents, and restricted cash
-48,180 -73,178 -34,759 369,283
Cash, cash equivalents, and restricted cash, beginning of period
7,471,407 7,544,585 7,210,061 -
Cash, cash equivalents, and restricted cash, end of period
7,423,227 7,471,407 7,544,585 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$477,019 Depreciation andamortization$412,415 Stock-based compensation$105,371 Amortization of loanprocurement costs$28,060 Accounts payable andaccrued expenses$16,069 Accounts receivable-$8,122 Net cash provided byoperating activities$979,931 Canceled cashflow$67,125 Net (decrease)increase in cash, cash...-$48,180 Canceled cashflow$979,931 Unrealized (gain) loss onmarketable equity...$36,871 Prepaid expenses andother assets$29,614 Unrealized (gain) loss oninterest rate cap premium$640 Net cash used infinancing activities-$975,813 Net cash used ininvesting activities-$52,298 Dividends paid$820,470 Principal payments on notepayable$155,343 Improvements and equipmentadditions$52,298

Global Self Storage, Inc. (SELF)

Global Self Storage, Inc. (SELF)