| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Leasing and related revenues | 9,574,551 | 9,324,977 | - | 8,904,747 |
| Property operating expenses | 6,739,259 | 6,435,165 | - | - |
| Property operating expenses - affiliates | 517,351 | 513,609 | - | - |
| General and administrative | 462,010 | 541,728 | - | 433,022 |
| Property operating expenses affiliates | - | - | - | 507,039 |
| Property operating expenses | - | - | - | 6,382,502 |
| Depreciation | 1,396,015 | 1,379,295 | - | 1,346,149 |
| Total operating expenses | 9,114,635 | 8,869,797 | - | 8,668,712 |
| Income (loss) from operations | 459,916 | 455,180 | - | 236,035 |
| Interest expense | 1,301,955 | 1,297,330 | - | 1,328,821 |
| Interest expense debt issuance costs | 35,526 | 35,526 | - | 35,526 |
| Other income (expense) | -17,674 | 135,686 | - | -2,424 |
| Net loss from continuing operations | -895,239 | -741,990 | - | -1,130,736 |
| Discontinued operating activities - loss on extinguishment of debt | - | - | - | -286,719 |
| Discontinued operating activities - gain on sale of real estate, net | - | - | - | 27,587,961 |
| Loss from discontinued operations | - | - | - | -378,291 |
| Net loss from discontinued operations | - | 0 | - | 26,922,951 |
| Net income (loss) | -895,239 | -741,990 | 0 | 25,792,215 |
| Less distributions to preferred unitholders in our operating partnership | 383,411 | 373,945 | - | 362,077 |
| Net loss (income) attributable to the noncontrolling interests in our operating partnership | -2,592 | -2,141 | - | 50,764 |
| Net income (loss) attributable to strategic student & senior housing trust, inc. common stockholders | -1,276,058 | -1,113,794 | 0 | 25,379,374 |
| Basic eps | - | - | -0.11 | 1.94 |
| Diluted eps | - | - | -0.11 | 1.94 |
| Basic average shares | - | - | 11,629,180 | 11,629,180 |
| Diluted average shares | - | - | 11,629,180 | 11,629,180 |
| Earnings per share, basic | -0.1 | - | - | - |
| Earnings per share, diluted | -0.1 | - | - | - |
| Weighted average number of shares outstanding, basic | 11,631,680 | - | - | - |
| Weighted average number of shares outstanding, diluted | 11,631,680 | - | - | - |
Strategic Student & Senior Housing Trust, Inc. (STSR)
Strategic Student & Senior Housing Trust, Inc. (STSR)