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Mar 31, 2024

CubeSmart Q1 2024 Earnings Report

CubeSmart's performance was announced for Q1 2024, with urban markets showing positive trends and the team focusing on the summer rental season.

Key Takeaways

CubeSmart reported a decrease in net income and EPS compared to Q1 2023, but is focusing on the summer rental season. Same-store NOI decreased by 1.9% year over year, driven by a 5.0% increase in operating expenses. The company acquired two stores for $20.2 million and added 68 stores to its third-party management platform.

Diluted earnings per share (EPS) attributable to the Company’s common shareholders was reported at $0.42.

Funds from operations (FFO), as adjusted, per diluted share was reported at $0.64.

Same-store (598 stores) net operating income (NOI) decreased 1.9% year over year, driven by a 5.0% increase in operating expenses.

Same-store occupancy averaged 90.2% during the quarter and ended the quarter at 90.4%.

Total Revenue
$261M
Previous year: $257M
+1.9%
EPS
$0.64
Previous year: $0.65
-1.5%
Same-Store Avg Occupancy
90.2%
Previous year: 91.5%
-1.4%
Total Period End Occupancy
89.8%
Previous year: 90.9%
-1.2%
Gross Profit
$134M
Previous year: $185M
-27.9%
Cash and Equivalents
$7.61M
Previous year: $5.51M
+38.2%
Total Assets
$6.21B
Previous year: $6.29B
-1.3%

CubeSmart

CubeSmart

Forward Guidance

The Company estimates that its fully diluted earnings per share for 2024 will be between $1.69 and $1.79, and that its fully diluted FFO per share, as adjusted, for 2024 will be between $2.59 and $2.69.