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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Total revenues | $ 237,006 | $ 232,992 | $ 212,643
Operating expenses: |  |  |
General and administrative | 29,948 | 27,452 | 28,254
Depreciation | 55,175 | 53,636 | 49,418
Intangible amortization expense | 935 | 6,594 | 15,201
Acquisition expenses | 413 | 193 | 888
Contingent earnout adjustment | 0 | 0 | 1,514
Write-off of equity interest and preexisting relationships upon acquisition of control | 0 | 0 | 2,050
Total operating expenses | 167,784 | 162,367 | 162,875
Gain on equity interests upon acquisition | 0 | 0 | 16,101
Income from operations | 69,222 | 70,625 | 65,869
Other income (expense): |  |  |
Other, net | (1,282) | (231) | (998)
Interest income | 3,247 | 3,360 | 1,838
Interest expense | (72,325) | (61,805) | (41,512)
Loss on debt extinguishment | (471) | 0 | (2,393)
Income tax (expense) benefit | (1,484) | 2,596 | 555
Net income (loss) | (5,887) | 11,647 | 21,669
Net (income) loss attributable to noncontrolling interests | 266 | (1,893) | (2,847)
Less: Distributions to preferred stockholders | (12,758) | (12,500) | (12,500)
Net income (loss) attributable to SmartStop Self Storage REIT, Inc. common stockholders | $ (18,379) | $ (2,746) | $ 6,322
Net income (loss) per Class A & Class T share - basic | $ (0.78) | $ (0.13) | $ 0.26
Net income (loss) per Class A & Class T share - diluted | $ (0.78) | $ (0.13) | $ 0.26
Self Storage Rental Revenue |  |  |
Revenues: |  |  |
Total revenues | $ 209,579 | $ 206,494 | $ 191,750
Ancillary Operating Revenue |  |  |
Revenues: |  |  |
Total revenues | 9,397 | 8,827 | 8,446
Managed REIT Platform Revenue |  |  |
Revenues: |  |  |
Total revenues | 11,383 | 11,906 | 7,819
Reimbursable Costs from Managed REITs |  |  |
Revenues: |  |  |
Total revenues | 6,647 | 5,765 | 4,628
Operating expenses: |  |  |
Operating expenses | 6,647 | 5,764 | 4,628
Property Operating Expenses |  |  |
Operating expenses: |  |  |
Operating expenses | 70,684 | 65,363 | 58,437
Managed REIT Platform Expenses |  |  |
Operating expenses: |  |  |
Operating expenses | $ 3,982 | $ 3,365 | $ 2,485
Class A Common stock |  |  |
Other income (expense): |  |  |
Weighted average number of shares outstanding - basic | 22,106,846 | 22,176,585 | 20,964,306
Weighted average number of shares outstanding - diluted | 22,106,846 | 22,176,585 | 20,993,623
Class T Common stock |  |  |
Other income (expense): |  |  |
Weighted average number of shares outstanding - basic | 2,032,568 | 2,025,400 | 2,020,488
Weighted average number of shares outstanding - diluted | 2,032,568 | 2,025,400 | 2,020,488
Class A and T Common Stock |  |  |
Other income (expense): |  |  |
Net income (loss) per Class A & Class T share - basic | $ (0.78) | $ (0.13) | $ 0.26
Net income (loss) per Class A & Class T share - diluted | $ (0.78) | $ (0.13) | $ 0.26
Weighted average number of shares outstanding - basic | 24,139,414 | 24,201,985 | 22,984,794
Weighted average number of shares outstanding - diluted | 24,139,414 | 24,201,985 | 23,014,111
JV Properties |  |  |
Other income (expense): |  |  |
Equity in earnings (loss) of unconsolidated real estate ventures | $ (1,380) | $ (1,625) | $ (760)
Managed REITS |  |  |
Other income (expense): |  |  |
Equity in earnings (loss) of unconsolidated real estate ventures | $ (1,414) | $ (1,273) | $ (930)

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