CubeSmart
NYSE:CUBE
40.5 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,050.334 | 1,009.624 | 822.564 | 679.177 | 643.915 | 597.944 | 558.943 | 510.039 | 444.521 | 376.963 | 318.395 | 283.076 | 237.605 | 216.826 | 217.289 | 236.4 | 229.167 | 213.112 | 148.121 | 91.608 | 80.826 | 76.585 | 62.276 | 53.09 |
| Cost of Revenue
| 294.78 | 293.26 | 252.104 | 223.634 | 209.739 | 196.866 | 181.508 | 165.847 | 153.172 | 132.701 | 118.222 | 110.821 | 99.16 | 93.696 | 93.945 | 99.182 | 0.059 | 0.069 | 0.043 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 755.554 | 716.364 | 570.46 | 455.543 | 434.176 | 401.078 | 377.435 | 344.192 | 291.349 | 244.262 | 200.173 | 172.255 | 138.445 | 123.13 | 123.344 | 137.218 | 229.108 | 213.043 | 148.078 | 91.608 | 80.826 | 76.585 | 62.276 | 53.09 |
| Gross Profit Ratio
| 0.719 | 0.71 | 0.694 | 0.671 | 0.674 | 0.671 | 0.675 | 0.675 | 0.655 | 0.648 | 0.629 | 0.609 | 0.583 | 0.568 | 0.568 | 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 | 0 |
| General & Administrative Expenses
| 57.041 | 54.623 | 47.809 | 41.423 | 38.56 | 37.712 | 34.745 | 32.823 | 28.371 | 28.422 | 29.563 | 26.131 | 24.693 | 25.406 | 22.569 | 24.964 | 21.966 | 22.288 | 18.522 | 4.254 | 4.361 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 22.4 | 21 | 16.9 | 11.5 | 10.3 | 9.7 | 9.4 | 8.6 | 7.7 | 7.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 57.041 | 54.623 | 47.809 | 41.423 | 38.56 | 37.712 | 34.745 | 32.823 | 28.371 | 28.422 | 29.563 | 26.131 | 24.693 | 25.406 | 22.569 | 24.964 | 21.966 | 22.288 | 18.522 | 4.254 | 4.361 | 0 | 0 | 0 |
| Other Expenses
| 0 | 310.61 | 232.049 | 156.573 | 163.547 | 0.206 | 0.872 | 1.062 | -0.228 | -0.405 | 0.008 | 0.256 | 68.223 | 62.945 | 70.832 | 122.819 | 168.706 | 149.743 | 94.851 | 61.683 | 47.59 | 49.858 | 38.503 | 33.202 |
| Operating Expenses
| 81.541 | 365.233 | 279.858 | 197.996 | 202.107 | 181.062 | 180.426 | 194.688 | 180.16 | 155.235 | 141.876 | 140.005 | 92.916 | 88.351 | 93.401 | 50.53 | 190.672 | 172.031 | 113.373 | 65.937 | 51.951 | 49.858 | 38.503 | 33.202 |
| Operating Income
| 703.121 | 385.756 | 296.891 | 254.811 | 241.788 | 220.016 | 195.715 | 142.952 | 107.888 | 81.543 | 58.297 | 32.25 | 45.529 | 34.779 | 29.943 | 34.674 | 38.495 | 39.174 | 34.655 | 25.671 | 28.875 | 26.727 | 23.773 | 19.888 |
| Operating Income Ratio
| 0.669 | 0.382 | 0.361 | 0.375 | 0.375 | 0.368 | 0.35 | 0.28 | 0.243 | 0.216 | 0.183 | 0.114 | 0.192 | 0.16 | 0.138 | 0.147 | 0.168 | 0.184 | 0.234 | 0.28 | 0.357 | 0.349 | 0.382 | 0.375 |
| Total Other Income Expenses Net
| -290.686 | -58.659 | -59.789 | -89.936 | -61.298 | -54.528 | -60.104 | -54.576 | -29.132 | -55.177 | -44.039 | -32.083 | -41.821 | -39.481 | -30.88 | -31.882 | -55.361 | -46.999 | -30.172 | -25.658 | 0 | -26.727 | -23.773 | -19.888 |
| Income Before Tax
| 412.435 | 292.472 | 230.813 | 167.611 | 170.771 | 165.488 | 135.611 | 88.376 | 78.756 | 26.366 | 10.409 | -8.296 | -5.052 | -9.851 | -0.937 | 2.792 | -13.077 | -8.551 | 2.566 | 12.732 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.393 | 0.29 | 0.281 | 0.247 | 0.265 | 0.277 | 0.243 | 0.173 | 0.177 | 0.07 | 0.033 | -0.029 | -0.021 | -0.045 | -0.004 | 0.012 | -0.057 | -0.04 | 0.017 | 0.139 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0 | 93.284 | 100.236 | 77.818 | 86.717 | 7.604 | 57.761 | 49.27 | 44.141 | 40.129 | 8.242 | 37.136 | 45.646 | 42.172 | 30.88 | 83.896 | 0 | 49.632 | 31.971 | 58.018 | 12.643 | -9.731 | -6.896 | -8.25 |
| Net Income
| 410.757 | 199.188 | 130.577 | 89.793 | 84.054 | 163.889 | 134.288 | 87.905 | 77.712 | 26.379 | 41.448 | 1.817 | -0.398 | -7.393 | -0.937 | 2.792 | -13.077 | -8.551 | 2.777 | -32.347 | 16.232 | 9.731 | 6.896 | 8.25 |
| Net Income Ratio
| 0.391 | 0.197 | 0.159 | 0.132 | 0.131 | 0.274 | 0.24 | 0.172 | 0.175 | 0.07 | 0.13 | 0.006 | -0.002 | -0.034 | -0.004 | 0.012 | -0.057 | -0.04 | 0.019 | -0.353 | 0.201 | 0.127 | 0.111 | 0.155 |
| EPS
| 1.82 | 0.89 | 0.64 | 0.46 | 0.44 | 0.89 | 0.74 | 0.45 | 0.43 | 0.14 | 0.26 | -0.03 | -0.004 | -0.079 | -0.013 | 0.05 | -0.23 | -0.15 | 0.04 | -0.86 | 0.47 | 0.29 | 0.2 | 0.24 |
| EPS Diluted
| 1.82 | 0.88 | 0.64 | 0.46 | 0.44 | 0.88 | 0.74 | 0.45 | 0.42 | 0.14 | 0.26 | -0.03 | -0.004 | -0.079 | -0.013 | 0.05 | -0.23 | -0.15 | 0.04 | -0.86 | 0.47 | 0.29 | 0.2 | 0.24 |
| EBITDA
| 703.121 | 696.366 | 547.926 | 414.12 | 405.335 | 363.466 | 339.538 | 306.969 | 260.015 | 208.356 | 170.61 | 146.124 | 113.752 | 97.724 | 100.775 | 112.254 | 110.713 | 105.175 | 44.513 | 24.186 | 49.591 | 26.727 | 23.773 | 19.888 |
| EBITDA Ratio
| 0.669 | 0.69 | 0.643 | 0.606 | 0.629 | 0.603 | 0.607 | 0.602 | 0.585 | 0.555 | 0.541 | 0.528 | 0.53 | 0.455 | 0.464 | 0.923 | 0.483 | 0.514 | 0.301 | 0.972 | 0.614 | 0.349 | 0.382 | 0.375 |