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10-Q - CubeSmart, L.P. (0001300485) (Filer)

Fri, May 2, 8:30 PM (13 days ago)

CubeSmart (Ticker: CUBE) reported a strong first quarter for 2025, with notable financial performance and strategic initiatives. The company's total revenues increased by 4.4% to $273.0 million, driven by additional revenues from newly acquired and developed stores. Operating expenses also rose, with property operating expenses up by 7.7% and depreciation and amortization increasing by 16.6%, primarily due to new acquisitions and developments. Net income attributable to the company's common shareholders was $89.2 million, a decrease of 5.6% compared to the same period in 2024. The company's cash flow from operating activities decreased slightly by 2.5% to $146.3 million, while cash used in investing activities surged by 1,265.7% to $467.3 million, mainly due to the acquisition of a significant ownership interest in HVP IV. Cash provided by financing activities increased by 321.3% to $259.1 million, reflecting a $382.1 million increase in net proceeds from the revolving credit facility. The company's liquidity remains robust, with $467.0 million available for borrowing under the revolver and compliance with all financial covenants. CubeSmart continues to focus on maximizing internal growth opportunities and selectively pursuing targeted acquisitions and developments, with a strong emphasis on maintaining liquidity and financial flexibility. The company's strategic initiatives and financial discipline position it well for continued success in the self-storage industry.