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Real Estate Tax
Expense
$26,381K
Salaries Wages And
Officers Compensation
$22,630K
Professional And Contract
Services Expense
$12,288K
Cost Of Property
Repairs And Maintenance
$6,558K
Real Estate
Insurance
$6,330K
Advertising Expense
$6,211K
Utilities Operating
Expense Maintenance
$5,966K
Real estate tax
expense
$26,381K
Salary and wage,
excluding cost of good and...
$22,630K
Professional and contract
services expense
$12,288K
Repairs & maintenance
$6,558K
Real estate
insurance
$6,330K
Advertising costs
$6,211K
Utilities operating
expense, maintenance
$5,966K
Self Storage
$163,151K
Managed Platform
$9,323K
Cost Of Goods And
Services Sold
$86,364K
Cost Of Goods And
Services Sold
$12,460K
Cost Of Goods And
Services Sold
$9,843K
Gross profit
$172,474K
Operating
expenses-Property Operating...
$86,364K
Operating
expenses-Reimbursable Costs From...
$12,460K
Operating
expenses-Managed Platform...
$9,843K
Net loss
attributable to smartstop...
-$8,758K
Net loss (income)
attributable to...
-$190K
Total revenues
$281,141K
Gain on disposition
of real estate
$284K
Less accretion-
preferred equity costs
$3,644K
Less distributions
to preferred...
$3,567K
Net (loss) income
-$1,737K
Income from operations
$59,096K
Interest income
$4,368K
Total operating
expenses
$222,329K
Interest expense
$59,895K
Loss on debt
extinguishment
-$2,533K
Income tax (expense)
benefit
$1,901K
Equity in losses from
investments-Managed REITS
-$444K
Equity in losses from
investments-Real Estate Ventures
-$407K
Other, net
-$21K
Operating
expenses-Property Operating...
$86,364K
Depreciation
$63,226K
General and
administrative
$38,211K
Operating
expenses-Reimbursable Costs From...
$12,460K
Intangible amortization
expense
$9,974K
Operating
expenses-Managed Platform...
$9,843K
Acquisition expenses
$2,030K
Contingent earnout
adjustment
-$221K
Back
Back
Income Statement
source: myfinsight.com
SmartStop Self Storage REIT, Inc. (SMA)
SmartStop Self Storage REIT, Inc. (SMA)