stsff: the income statement

MyFinsight

SmartStop Self Storage REIT, Inc. (STSFF)

For the quarter ending 2025-06-30, STSFF made $66,816K in revenue. -$8,362K in net income. Net profit margin of -12.51%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Total revenues	66,816
General and administrative	11,695
Depreciation	15,374
Operating expenses-Reimbursable Costs From Managed REITs	1,896
Operating expenses-Property Operating Expenses	22,050
Operating expenses-Managed REITPlatform Expenses	3,250
Acquisition expenses	359
Intangible amortization expense	1,929
Total operating expenses	56,553
Income from operations	10,263
Interest income	723
Interest expense	12,030
Income tax (expense) benefit	318
Equity in earnings (loss) of unconsolidated real estate ventures-Corporate And Other	-119
Equity in earnings (loss) of unconsolidated real estate ventures-Managed REITS	-157
Loss on debt extinguishment	-1,745
Other, net	-1,416
Net income (loss)	-4,799
Net loss attributable to noncontrolling interests	-196
Less accretion - preferred equity costs	3,644
Less distributions to preferred stockholders	115
Net loss attributable to smartstop self storage reit, inc. common stockholders	-8,362

Average number of common shares outstanding- diluted	54,419,801
Earnings per share, basic	-0.16
Earnings per share, diluted	-0.16
Weighted average number of shares outstanding, basic	54,419,801

Unit: Thousand (K) dollars (except for numbers of shares and EPS)