Financial insights of SGST

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31
Total revenues	8,043,277	7,824,813	7,679,650.25*
Property operating expenses	3,041,344	3,237,485	2,876,416.75*
Property operating expenses affiliates	1,373,546	1,362,162	1,309,208.5*
General and administrative	1,738,455	1,514,750	1,548,096.5*
Depreciation	3,368,222	3,292,788	3,213,287*
Intangible amortization expense	-	-	0*
Acquisition expense - affiliates	102,754	128,280	97,208.5*
Other property acquisition expenses	522,008	110,799	87,687.75*
Total operating expenses	10,146,329	9,646,264	9,131,905*
Operating loss	-2,103,052	-1,821,451	-1,452,254.75*
Interest expense	4,329,714	4,132,099	4,196,764*
Interest expense - debt issuance costs	161,698	159,852	262,582.25*
Derivative fair value adjustment	0	0	132,862.25*
Other income, net	19,212	21,913	29,314.5*
Equity in loss of unconsolidated real estate ventures	-747,544	-813,829	-528,724.25*
Foreign currency adjustment	-2,143,430	-1,730,274	543,924.5*
Net loss	-9,466,226	-8,635,592	-5,999,948.5*
Less distributions to preferred unitholders in our operating partnership	530,833	525,000	132,958.25*
Less distributions to preferred stockholders	3,134,249	3,088,356	3,131,250*
Net loss attributable to the noncontrolling interests in our operating partnership	-188,023	-172,568	-122,218*
Net loss attributable to strategic storage trust v1, inc. common stockholders	-12,943,285	-12,076,380	-9,141,938.75

Basic EPS	-0.48	-0.45	-0.802
Diluted EPS	-0.48	-0.45	-0.802
Basic Average Shares	11,537,218	11,481,374	11,399,148
Diluted Average Shares	11,537,218	11,481,374	11,399,148

Unit: Dollar. Numbers labeled with * are estimated quarterly values.