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Sep 30, 2024

CubeSmart Q3 2024 Earnings Report

CubeSmart's Q3 2024 performance reflected a competitive environment for new customer rental rates, with existing customers remaining resilient. The company celebrated its 20th anniversary as a public company and focused on innovation.

Key Takeaways

CubeSmart reported a net income of $100.8 million and EPS of $0.44 for Q3 2024. Same-store NOI decreased by 3.1% year over year, driven by a decrease in revenues and an increase in operating expenses. The company added 24 stores to its third-party management platform, bringing the total to 893.

Diluted earnings per share (EPS) attributable to common shareholders were reported at $0.44.

Funds from operations (FFO), as adjusted, per diluted share was reported at $0.67.

Same-store net operating income (NOI) decreased by 3.1% year over year.

Same-store occupancy averaged 90.8% during the quarter, ending at 90.2%.

Total Revenue
$271M
Previous year: $268M
+1.1%
EPS
$0.67
Previous year: $0.68
-1.5%
Same-Store Avg Occupancy
90.8%
Previous year: 92.1%
-1.4%
Total Period End Occupancy
89.7%
Previous year: 90.7%
-1.1%
Gross Profit
$189M
Previous year: $190M
-0.7%
Cash and Equivalents
$43.5M
Previous year: $9.9M
+339.5%
Free Cash Flow
$135M
Total Assets
$6.19B
Previous year: $6.23B
-0.7%

CubeSmart

CubeSmart

Forward Guidance

The Company estimates that its fully diluted earnings per share for 2024 will be between $1.72 and $1.76, and that its fully diluted FFO per share, as adjusted, for 2024 will be between $2.62 and $2.66. Due to uncertainty related to the timing and terms of transactions, the impact of any potential future speculative investment activity is excluded from guidance.