| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $12.5M+87.5% | $6.6M+15.3% | $5.8M+24.6% | $4.6M+8.2% | $4.3M |
| General and administrative | $38.2M+27.6% | $29.9M+9.1% | $27.5M-2.8% | $28.3M+21.4% | $23.3M |
| Depreciation | $63.2M+14.6% | $55.2M+2.9% | $53.6M+8.5% | $49.4M+20.7% | $40.9M |
| Intangible amortization expense | $10.0M+966.7% | $935K-85.8% | $6.6M-56.6% | $15.2M+22.4% | $12.4M |
| Acquisition expenses | $2.0M+391.5% | $413K+114.0% | $193K-78.3% | $888K-5.0% | $935K |
| Contingent earnout adjustment | $221K | $0 | $0-100.0% | $1.5M-88.0% | $12.6M |
| Total operating expenses | $222.3M+32.5% | $167.8M+3.3% | $162.4M-0.3% | $162.9M+6.8% | $152.4M |
| Income from operations | $59.1M-14.6% | $69.2M-2.0% | $70.6M+7.2% | $65.9M+299.0% | $16.5M |
| Gain on disposition of real estate | $284K | $0 | $0 | — | — |
| Other, net | -$21K+98.4% | -$1.3M-455.0% | -$231K+76.9% | -$998K-6.4% | -$938K |
| Interest income | $4.4M+34.5% | $3.2M-3.4% | $3.4M+82.8% | $1.8M | — |
| Interest expense | -$59.9M+17.2% | -$72.3M-17.0% | -$61.8M-48.9% | -$41.5M-24.3% | -$33.4M |
| Loss on debt extinguishment | -$2.5M-437.8% | -$471K | $0+100.0% | -$2.4M+2.1% | -$2.4M |
| Income tax (expense) benefit | -$1.9M-28.1% | -$1.5M-157.2% | $2.6M+367.7% | $555K-69.4% | $1.8M |
| Net (loss) income | -$1.7M+70.5% | -$5.9M-150.5% | $11.6M-46.3% | $21.7M+210.8% | -$19.6M |
| Net loss (income) attributable to noncontrolling interests | $190K-28.6% | $266K+114.1% | -$1.9M+33.5% | -$2.8M-206.9% | $2.7M |
| Less: Distributions to preferred stockholders | -$3.6M+72.0% | -$12.8M-2.1% | -$12.5M+0.0% | -$12.5M+0.0% | -$12.5M |
| Less: Accretion- preferred equity costs | -$3.6M | $0 | $0 | — | — |
| Net loss attributable to SmartStop Self Storage REIT, Inc. common stockholders | -$8.8M+52.3% | -$18.4M-569.3% | -$2.7M-143.4% | $6.3M+121.5% | -$29.4M |
| Self Storage Rental Revenue | |||||
| Ancillary Operating Revenue | |||||
| Managed Platform revenue | |||||
| Operating expenses | $86.4M+22.2% | $70.7M+8.1% | $65.4M+2530.3% | $2.5M+71.2% | $1.5M |
| Reimbursable costs from Managed Platform | |||||
| Property Operating Expenses | |||||
| Class A and T Common Stock | |||||
| Net income (loss) per Class A & Class T share - basic | -$200+0.0% | -$200-566.7% | -$30-142.9% | $70+19018.9% | -$0.37 |
| Net income (loss) per Class A & Class T share - diluted | -$200+0.0% | -$200-566.7% | -$30-142.9% | $70+19018.9% | -$0.37 |
| Weighted average number of shares outstanding - basic | 47.30B-51.0% | 96.56B-0.3% | 96.81B+5.3% | 91.94B+128567.6% | 71.5M |
| Weighted average number of shares outstanding - diluted | 47.30B-51.0% | 96.56B-0.3% | 96.81B+5.2% | 92.06B+128731.7% | 71.5M |
| Real Estate Ventures | |||||
| Equity in losses from investments | -$444K+68.6% | -$1.4M-11.1% | -$1.3M-67.5% | -$760K-53.7% | -$494K |
| Managed REITs | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.