CubeSmart (CUBE) - Quarterly Income Statement

40.71 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-03	2023-08-04	2023-04-28	2023-02-24	2022-10-28	2022-08-05	2022-04-29	2022-02-25	2021-11-05	2021-07-30	2021-04-30	2021-02-26	2020-11-06	2020-08-07	2020-05-08	2020-02-21	2019-10-25	2019-07-26	2019-04-26	2019-02-22	2018-10-26	2018-07-27	2018-04-27	2018-02-16	2017-10-27	2017-07-28	2017-04-28	2017-02-17	2016-10-28	2016-07-29	2016-04-29	2016-02-19	2015-11-06	2015-08-07	2015-05-01	2015-02-27	2014-11-05	2014-08-08	2014-05-02	2014-02-28	2013-11-08	2013-08-09	2013-05-06	2013-02-28	2012-11-09	2012-08-06	2012-05-07	2012-02-29	2011-11-07	2011-08-09	2011-05-10	2011-03-01	2010-11-05	2010-08-06	2010-05-07	2010-03-01	2009-11-09	2009-08-10	2009-05-08	2009-03-02	2008-11-10	2008-08-08	2008-05-09	2008-02-29	2007-11-09	2007-08-09	2007-05-10	2007-03-16	2006-11-09	2006-08-08	2006-05-05	2006-03-01	2005-11-14	2005-08-12	2005-05-16	2005-03-31	2004-12-06	2004-06-30	2004-03-31	2003-12-31	2003-09-30
Revenue Numbers are in millions	268	261	257	261	261	249	239	222	213	199	189	179	173	164	164	166	167	159	153	154	153	148	143	143	144	139	133	133	132	127	119	115	116	110	104	100	97	92	87	82	83	82	78	77	74	69	67	64	60	59	58	52	57	55	53	53	55	57	58	58	61	60	60	59	58	56	56	55	56	52	48	43	41	34	30	28	22	28	21	21	21
Cost of Revenue Numbers are in millions	78	75	71	72	77	73	71	63	64	64	61	55	57	55	56	55	53	50	51	50	49	50	49	45	47	45	45	42	42	42	40	38	39	38	37	35	34	32	32	30	30	30	31	29	29	28	27	25	25	25	26	22	25	24	23	22	23	26	0	25	0	0	25	-170	0	0	0	-157	0	0	0	-105	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	190	186	185	188	185	175	168	159	148	135	128	123	115	108	108	111	113	109	101	104	105	98	94	99	97	94	88	90	90	85	79	77	77	72	66	66	63	60	55	52	53	52	48	49	45	42	40	39	36	34	32	30	32	30	30	31	32	31	58	33	61	60	35	230	58	56	55	212	56	52	48	148	41	34	30	28	22	28	21	21	21
Gross Profit Ratio Numbers are in millions	0.71	0.71	0.72	0.72	0.71	0.7	0.7	0.72	0.7	0.68	0.68	0.69	0.67	0.66	0.66	0.67	0.68	0.68	0.66	0.68	0.68	0.66	0.66	0.69	0.67	0.68	0.66	0.68	0.68	0.67	0.66	0.67	0.66	0.65	0.64	0.65	0.65	0.65	0.63	0.63	0.64	0.64	0.61	0.63	0.61	0.6	0.59	0.61	0.59	0.58	0.55	0.58	0.57	0.55	0.57	0.58	0.58	0.54	1	0.57	1	1	0.58	3.86	1	1	1	3.85	1	1	1	3.42	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	14	14	15	13	13	14	15	13	12	12	11	11	10	10	10	10	10	10	9	11	10	8	9	8	8	9	9	9	8	8	8	7	7	7	7	7	7	7	7	7	7	8	8	7	7	6	6	6	5	7	6	6	7	7	6	6	6	6	30	7	6	6	5	5	5	6	6	5	7	4	6	9	4	3	3	1	1	2	0	0	1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	14	14	15	13	13	14	15	13	12	12	11	11	10	10	10	10	10	10	9	11	10	8	9	8	8	9	9	9	8	8	8	7	7	7	7	7	7	7	7	7	7	8	8	7	7	6	6	6	5	7	6	6	7	7	6	6	6	6	30	7	6	6	5	5	5	6	6	5	7	4	6	9	4	3	3	1	1	2	14	1	1
Other Expenses Numbers are in millions	0	1	50	69	80	79	83	-12	1	0	1	0	0	0	1	0	2	0	0	0	0	0	0	0	1	0	0	0	0	1	0	1	0	0	0	1	0	0	-1	0	0	0	0	0	19	21	21	74	19	18	20	68	18	18	17	71	18	20	19	74	20	19	20	75	20	17	17	65	15	17	13	37	11	9	8	28	8	0	0	0	0
Operating Expenses Numbers are in millions	64	65	65	82	93	93	97	81	68	66	65	49	48	49	51	51	53	50	48	49	45	43	44	43	44	46	48	48	50	49	48	44	46	45	45	44	39	38	35	33	36	37	37	38	37	34	32	28	22	23	22	21	22	23	22	23	23	24	49	35	38	52	25	53	47	45	46	47	46	41	39	38	29	24	22	24	14	-18	14	13	13
Operating Income Numbers are in millions	126	122	122	106	137	82	61	66	81	70	63	74	67	59	57	60	60	58	54	55	60	55	50	56	52	48	40	42	40	33	29	32	30	26	21	18	23	23	20	18	17	16	10	10	8	8	8	11	14	12	10	10	10	7	8	8	8	7	9	9	10	8	9	8	10	11	10	7	10	11	9	5	12	10	8	4	8	46	7	7	8
Operating Income Ratio Numbers are in millions	0.47	0.47	0.47	0.41	0.53	0.33	0.26	0.3	0.38	0.35	0.33	0.42	0.39	0.36	0.35	0.36	0.36	0.37	0.35	0.36	0.39	0.37	0.35	0.39	0.36	0.34	0.3	0.31	0.3	0.26	0.24	0.28	0.26	0.23	0.2	0.18	0.24	0.25	0.23	0.22	0.2	0.19	0.13	0.13	0.11	0.11	0.11	0.17	0.23	0.19	0.18	0.18	0.18	0.13	0.15	0.14	0.15	0.12	0.16	0.15	0.16	0.14	0.15	0.14	0.16	0.2	0.17	0.14	0.18	0.22	0.19	0.11	0.29	0.29	0.26	0.14	0.35	1.64	0.34	0.35	0.38
Total Other Income Expenses Net Numbers are in millions	1	2	-24	-24	-24	-23	-23	-5	30	1	1	7	0	-1	1	2	2	10	0	10	-1	0	0	0	0	-1	-1	-1	-2	-2	-3	17	-1	-1	-1	-4	-3	-2	-4	-3	0	-2	0	0	5	-1	-1	-3	0	0	0	0	0	0	0	0	-1	0	0	-13	-13	0	-13	-21	-1	-11	0	0	0	0	-2	33	-1	15	12	45	-10	0	8	0	0
Income Before Tax Numbers are in millions	103	98	98	82	113	59	38	47	91	50	43	43	47	39	38	43	43	50	36	49	43	39	35	40	38	33	25	27	25	20	16	38	19	14	9	6	9	8	4	5	6	3	-1	-2	2	-3	-3	-8	4	0	0	-6	-1	-5	-3	0	7	-3	-2	3	4	0	-4	-13	-4	0	-3	-9	-2	0	-2	3	2	2	2	13	-2	0	15	0	0
Income Before Tax Ratio Numbers are in millions	0.38	0.38	0.38	0.31	0.43	0.24	0.16	0.21	0.43	0.25	0.23	0.24	0.27	0.24	0.23	0.26	0.26	0.31	0.23	0.32	0.28	0.26	0.24	0.28	0.26	0.24	0.19	0.2	0.19	0.16	0.13	0.33	0.16	0.13	0.08	0.06	0.09	0.09	0.05	0.07	0.07	0.03	-0.01	-0.03	0.03	-0.04	-0.05	-0.13	0.07	-0.01	0.01	-0.12	-0.03	-0.08	-0.07	-0.01	0.12	-0.05	-0.04	0.05	0.07	0	-0.07	-0.22	-0.07	0.01	-0.06	-0.16	-0.03	0	-0.03	0.06	0.04	0.07	0.05	0.46	-0.1	0	0.71	0	0
Income Tax Expense Numbers are in millions	-103	-98	0	24	24	23	23	21	23	21	22	-1	20	18	20	-1	20	29	18	-1	15	16	16	-1	15	14	13	0	12	12	12	0	10	11	11	0	10	10	10	11	0	11	10	5	11	5	10	3	7	10	10	-9	12	12	11	2	0	10	11	0	18	8	0	-7	15	0	13	-4	13	11	11	5	10	8	6	3	0	44	4	2	3
Net Income Numbers are in millions	103	98	98	59	90	36	15	45	88	49	42	42	47	39	38	42	42	49	35	48	43	38	34	40	37	32	25	27	25	20	16	37	18	14	8	5	8	8	5	23	16	3	0	1	2	3	-4	-8	7	1	0	2	-1	-5	-3	-3	7	-3	-2	2	4	0	-4	-6	-4	0	-3	-6	-2	0	-2	-3	2	2	2	-32	-2	2	3	5	5
Net Income Ratio Numbers are in millions	0.38	0.38	0.38	0.22	0.34	0.14	0.06	0.2	0.41	0.24	0.22	0.24	0.27	0.24	0.23	0.25	0.25	0.31	0.23	0.31	0.28	0.26	0.24	0.28	0.26	0.23	0.19	0.2	0.19	0.16	0.13	0.32	0.16	0.12	0.08	0.05	0.09	0.09	0.05	0.28	0.2	0.03	0	0.02	0.02	0.04	-0.06	-0.13	0.11	0.02	0	0.04	-0.03	-0.08	-0.07	-0.05	0.12	-0.05	-0.04	0.04	0.07	0	-0.07	-0.1	-0.07	0.01	-0.06	-0.11	-0.03	0	-0.03	-0.06	0.04	0.07	0.05	-1.16	-0.1	0.08	0.15	0.25	0.24
EPS Numbers are in millions	0.46	0.43	0.43	0.26	0.4	0.16	0.07	0.13	0.43	0.24	0.21	0.22	0.24	0.2	0.2	0.22	0.22	0.26	0.19	0.26	0.23	0.21	0.19	0.22	0.21	0.18	0.14	0.13	0.13	0.11	0.08	0.21	0.1	0.07	0.04	0.03	0.05	0.04	0.02	0.16	0.11	0.01	0	0.01	0.01	0.01	-0.03	-0.07	0.07	0.01	0	0.02	-0.02	-0.05	-0.04	-0.03	0.09	-0.05	-0.04	0.04	0.07	0.01	-0.07	-0.1	-0.07	0.01	-0.06	-0.1	-0.03	0	-0.03	-0.05	0.04	0.06	0.04	-0.85	-0.07	-0.03	0.09	0.16	0.15
EPS Diluted Numbers are in millions	0.45	0.43	0.43	0.26	0.4	0.16	0.07	0.13	0.43	0.24	0.21	0.22	0.24	0.2	0.2	0.22	0.22	0.26	0.19	0.26	0.23	0.21	0.19	0.22	0.21	0.18	0.14	0.13	0.13	0.11	0.08	0.2	0.1	0.07	0.04	0.03	0.05	0.04	0.02	0.16	0.11	0.01	0	0.01	0.01	0.01	-0.03	-0.07	0.07	0.01	0	0.02	-0.02	-0.05	-0.04	-0.03	0.09	-0.05	-0.04	0.04	0.07	0.01	-0.07	-0.1	-0.07	0.01	-0.06	-0.1	-0.03	0	-0.03	-0.05	0.04	0.06	0.04	-0.85	-0.07	-0.03	0.09	0.16	0.15
EBITDA Numbers are in millions	176	172	172	176	217	162	145	157	137	125	117	119	105	98	99	103	105	109	92	93	94	90	85	90	89	85	78	80	81	77	70	69	70	64	59	58	53	51	46	44	45	44	39	41	38	36	35	39	30	29	28	27	28	25	24	26	26	26	28	55	56	29	30	27	29	29	27	26	28	28	26	-15	24	4	4	12	16	53	4	13	13
EBITDA Ratio Numbers are in millions	0.66	0.66	0.67	0.68	0.83	0.65	0.61	0.71	0.64	0.63	0.62	0.66	0.61	0.6	0.6	0.62	0.63	0.69	0.6	0.6	0.61	0.61	0.59	0.63	0.62	0.61	0.58	0.61	0.62	0.61	0.59	0.6	0.6	0.58	0.56	0.57	0.55	0.55	0.53	0.54	0.54	0.54	0.5	0.53	0.51	0.51	0.52	0.61	0.5	0.48	0.48	0.53	0.48	0.46	0.46	0.49	0.48	0.46	0.49	0.94	0.92	0.48	0.49	0.46	0.51	0.51	0.48	0.48	0.5	0.53	0.53	-0.36	0.58	0.13	0.14	0.43	0.72	1.9	0.21	0.6	0.61

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