CubeSmart
NYSE:CUBE
40.71 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,010 | 823 | 679 | 644 | 598 | 559 | 510 | 445 | 377 | 318 | 283 | 238 | 217 | 217 | 236 | 229 | 213 | 148 | 92 | 81 | 77 | 62 | 53 |
Cost of Revenue
| 293 | 252 | 224 | 210 | 197 | 182 | 166 | 153 | 133 | 118 | 111 | 99 | 94 | 94 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 716 | 570 | 456 | 434 | 401 | 377 | 344 | 291 | 244 | 200 | 172 | 138 | 123 | 123 | 137 | 229 | 213 | 148 | 92 | 81 | 77 | 62 | 53 |
Gross Profit Ratio
| 0.71 | 0.69 | 0.67 | 0.67 | 0.67 | 0.68 | 0.67 | 0.66 | 0.65 | 0.63 | 0.61 | 0.58 | 0.57 | 0.57 | 0.58 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 55 | 48 | 41 | 39 | 38 | 35 | 33 | 28 | 28 | 30 | 26 | 25 | 25 | 23 | 25 | 22 | 22 | 19 | 4 | 4 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 55 | 48 | 41 | 39 | 38 | 35 | 33 | 28 | 28 | 30 | 26 | 25 | 25 | 23 | 25 | 22 | 22 | 19 | 4 | 4 | 0 | 0 | 0 |
Other Expenses
| 311 | 232 | 157 | 164 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 68 | 63 | 71 | 123 | 169 | 150 | 95 | 62 | 48 | 50 | 39 | 33 |
Operating Expenses
| 365 | 280 | 198 | 202 | 181 | 180 | 195 | 180 | 155 | 142 | 140 | 93 | 88 | 93 | 51 | 191 | 172 | 113 | 66 | 52 | 50 | 39 | 33 |
Operating Income
| 386 | 297 | 255 | 242 | 220 | 196 | 143 | 108 | 82 | 58 | 32 | 46 | 35 | 30 | 35 | 38 | 39 | 35 | 26 | 29 | 27 | 24 | 20 |
Operating Income Ratio
| 0.38 | 0.36 | 0.38 | 0.38 | 0.37 | 0.35 | 0.28 | 0.24 | 0.22 | 0.18 | 0.11 | 0.19 | 0.16 | 0.14 | 0.15 | 0.17 | 0.18 | 0.23 | 0.28 | 0.36 | 0.35 | 0.38 | 0.37 |
Total Other Income Expenses Net
| -93 | -66 | -87 | -71 | 10 | -2 | -8 | 14 | -14 | -5 | 3 | -12 | -1 | 0 | -54 | -52 | -2 | 32 | -35 | 0 | 0 | 0 | 0 |
Income Before Tax
| 292 | 231 | 168 | 171 | 165 | 136 | 88 | 79 | 26 | 10 | -8 | -5 | -10 | -1 | 3 | -13 | -9 | 3 | 13 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.29 | 0.28 | 0.25 | 0.27 | 0.28 | 0.24 | 0.17 | 0.18 | 0.07 | 0.03 | -0.03 | -0.02 | -0.05 | 0 | 0.01 | -0.06 | -0.04 | 0.02 | 0.14 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 93 | 100 | 78 | 87 | 8 | 58 | 49 | 44 | 40 | 8 | 37 | 46 | 42 | 31 | 84 | 0 | 50 | 32 | 58 | 13 | -10 | -7 | -8 |
Net Income
| 199 | 131 | 90 | 84 | 164 | 134 | 88 | 78 | 26 | 41 | 2 | 0 | -7 | -1 | 3 | -13 | -9 | 3 | -32 | 16 | 10 | 7 | 8 |
Net Income Ratio
| 0.2 | 0.16 | 0.13 | 0.13 | 0.27 | 0.24 | 0.17 | 0.17 | 0.07 | 0.13 | 0.01 | 0 | -0.03 | 0 | 0.01 | -0.06 | -0.04 | 0.02 | -0.35 | 0.2 | 0.13 | 0.11 | 0.16 |
EPS
| 0.89 | 0.64 | 0.46 | 0.44 | 0.89 | 0.74 | 0.45 | 0.43 | 0.14 | 0.26 | -0.03 | 0 | -0.08 | -0.01 | 0.05 | -0.23 | -0.15 | 0.04 | -0.86 | 0.47 | 0.29 | 0.2 | 0.24 |
EPS Diluted
| 0.88 | 0.64 | 0.46 | 0.44 | 0.88 | 0.74 | 0.45 | 0.42 | 0.14 | 0.26 | -0.03 | 0 | -0.08 | -0.01 | 0.05 | -0.23 | -0.15 | 0.04 | -0.86 | 0.47 | 0.29 | 0.2 | 0.24 |
EBITDA
| 696 | 529 | 411 | 405 | 360 | 340 | 307 | 260 | 209 | 172 | 149 | 126 | 99 | 101 | 218 | 111 | 110 | 45 | 89 | 50 | 27 | 24 | 20 |
EBITDA Ratio
| 0.69 | 0.64 | 0.61 | 0.63 | 0.6 | 0.61 | 0.6 | 0.58 | 0.55 | 0.54 | 0.53 | 0.53 | 0.46 | 0.46 | 0.92 | 0.48 | 0.51 | 0.3 | 0.97 | 0.61 | 0.35 | 0.38 | 0.37 |