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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of curren...
    • Depreciation and amortization
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Repayment of former credit facil...
    • Distributions paid - common stoc...
    • Funding of loans
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
10,216 2,969 -4,706
Depreciation and amortization
20,028 20,028 53,172
Change in deferred tax assets and liabilities
-109 -163 -883
Accretion of fair market value adjustment of secured debt
-174 -173 -544
Amortization of debt issuance costs
1,058 992 2,912
Equity-based compensation expense
2,779 2,375 14,248
Non-cash adjustment from equity method investments in jv properties
--408
Non-cash adjustment - equity method investments in unconsolidated real estate ventures
135 407 -
Non-cash adjustment - equity method investments in managed reits
185 375 620
Accretion of financing fee revenues
45 147 252
Contingent earnout adjustment
644 221 -
Unrealized foreign currency and derivative (gains) losses
5,384 -5,224 7,543
Loss on debt extinguishment
-262 0 -2,533
Issuance of noncontrolling interest in sst vi advisor
-0 -
Sponsor funding reduction
267 273 779
Issuance of noncontrolling interest sst vi advisor
--0
Gain on disposition of real estate
1,237 284 -
Other assets, net
-509 2,134 -2,275
Accounts payable and accrued liabilities
4,526 -11,926 6,289
Managed reits receivables and other
-9,989 -3,936 -1,199
Due to affiliates
0 -9 -350
Net cash provided by operating activities
24,237 14,356 70,613
Third party platform acquisition, net of cash acquired
-8,057 -
Purchase of real estate
0 15,265 288,876
Net proceeds from the disposition of real estate
-7,872 -
Additions to real estate
--7,770
Additions to real estate and construction in process
2,391 13,598 -
Deposits on acquisitions
0 -5,009 5,552
Insurance proceeds on insured property damage
3,068 570 3,618
Settlement of foreign currency hedges designated for hedge accounting
--1,065 -
Capital distributions from unconsolidated real estate ventures
152 9,971 1,050
Capital distributions from managed reits
-154 462
Investment in sst vi series d preferred units
--24,750
Investments in unconsolidated real estate ventures
1,297 3,866 3,490
Repayment of ssgt iii loans
---21,919
Funding of loans
-15,552 -84,818 -
Funding of loans-Ssgt Iii
---46,000
Repayment of loans
0 -55,919 -
Funding of loans-Sst Vi
-0 -2,000
Repayment of loans-Sst Vi
-0 -
Preferred investment-Sst Vi
-34,650 -
Preferred investment redemption-Sst Vi
-0 -
Preferred investment-SSTXAdvisory Agreement
-1,782 -
Purchase of sst vi subordinated class c units
0 0 658
Settlement of foreign currency hedges
---1,065
Purchase of other assets
-10 63
Purchase of other investments
0 4,760 -
Redemption of other investments
-1,000 -
Net cash used in investing activities
-16,020 -29,710 -351,045
Scheduled principal payments on non-credit facility debt
945 679 2,221
Proceeds from issuance of former credit facility debt
8,500 --
Repayment of former credit facility debt
68,326 --
Proceeds from issuance of current credit facility debt
71,826 98,000 222,000
Gross proceeds- underwritten public offering
-0 931,500
Repayment of current credit facility debt
7,000 50,000 825,005
Offering costs
0 0 57,281
Gross proceeds - issuance of canadian notes
-0 511,462
Gross proceeds - issuance of non-credit facility debt
0 0 74,800
Repayment - non-credit facility debt
0 0 278,880
Debt defeasance costs
0 0 754
Debt issuance costs
3,327 306 2,727
Payment of payroll withholding tax on stock vesting
66 2,850 192
Redemptions of noncontrolling interests in our op
-0 230
Redemption of series a convertible preferred stock
-0 200,000
Redemption of fractional common shares
-0 290
Redemption of common stock
-0 0
Repurchase of noncontrolling interest in sst vi advisor
-0 1,850
Distributions paid - preferred stockholders
0 0 6,967
Distributions paid - common stockholders
21,830 22,186 52,646
Distributions paid - noncontrolling interests in our op
2,066 1,631 5,475
Distributions paid - other noncontrolling interests
0 0 365
Net cash (used in) provided by financing activities
-23,234 20,348 304,879
Impact of foreign exchange rate changes on cash and restricted cash
-495 162 464
Change in cash, cash equivalents, and restricted cash
-15,512 5,156 24,911
Cash, cash equivalents, and restricted cash beginning of period
59,368 54,212 29,301
Cash, cash equivalents, and restricted cash end of period
43,856 59,368 54,212
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Depreciation andamortization$20,028K Net income (loss)$10,216K Accounts payable andaccrued liabilities$4,526K Equity-based compensationexpense$2,779K Amortization of debt issuancecosts$1,058K Contingent earnoutadjustment$644K Other assets, net-$509K Sponsor fundingreduction$267K Loss on debtextinguishment-$262K Non-cash adjustment -equity method...$185K Accretion of fair marketvalue adjustment of...-$174K Non-cash adjustment -equity method...$135K Change in deferred taxassets and liabilities-$109K Net cash provided byoperating activities$24,237K Canceled cashflow$16,655K Change in cash, cashequivalents, and restricted...-$15,512K Canceled cashflow$24,237K Proceeds from issuance ofcurrent credit facility...$71,826K Proceeds from issuance offormer credit facility...$8,500K Insurance proceeds oninsured property damage$3,068K Capital distributionsfrom unconsolidated...$152K Managed reitsreceivables and other-$9,989K Unrealized foreigncurrency and derivative...$5,384K Gain on dispositionof real estate$1,237K Accretion of financing feerevenues$45K Net cash (used in)provided by financing...-$23,234K Canceled cashflow$80,326K Net cash used ininvesting activities-$16,020K Impact of foreignexchange rate changes on...-$495K Canceled cashflow$3,220K Repayment of former creditfacility debt$68,326K Distributions paid - commonstockholders$21,830K Repayment of currentcredit facility debt$7,000K Debt issuance costs$3,327K Distributions paid -noncontrolling interests in our...$2,066K Scheduled principalpayments on non-credit...$945K Payment of payrollwithholding tax on stock...$66K Funding of loans-$15,552K Additions to real estateand construction in...$2,391K Investments inunconsolidated real estate...$1,297K

SmartStop Self Storage REIT, Inc. (SMA)

SmartStop Self Storage REIT, Inc. (SMA)