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CubeSmart (CUBE) Operating Cash Flow CAGR:-2.59%(TTM)

Stocks/CUBE Stock/Performance/operating cash flow cagr
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Operating cash flow CAGR uses precomputed cash-flow statement history (cash from operations, before capital expenditures).

Over longer horizons, CubeSmart's Operating Cash Flow CAGR averages 0.75% over 3 years and 10.66% over 5 years.The TTM figure compares the trailing 12 months (sum of the latest four quarters) with the 12 months before that. Rows in the history table compare fiscal years, and the quarterly table compares single quarters; the three measure different windows and will differ. Operating cash flow CAGR measures the compound annual growth rate of the cash CubeSmart generates from its core business operations, before capital expenditures, computed from rolling-twelve-month cash-flow statement history.

CUBE Operating Cash Flow CAGR Chart

CubeSmart (CUBE)

CUBE Quarterly Operating Cash Flow Growth (YoY)

Operating Cash Flow growth vs the same quarter one year earlier, last 20 quarters.

CUBE Operating Cash Flow CAGR History

YearStart OCFEnd OCFChange% ChangeCAGR
2025$631.07M$611.67M$-19.40M-3.07%-3.07%
2024$611.14M$631.07M+$19.94M+3.26%+3.26%
2023$591.47M$611.14M+$19.67M+3.33%+3.33%
2022$449.19M$591.47M+$142.28M+31.68%+31.68%
2021$351.03M$449.19M+$98.15M+27.96%+27.96%
2020$331.77M$351.03M+$19.27M+5.81%+5.81%
2019$304.33M$331.77M+$27.43M+9.01%+9.01%
2018$291.91M$304.33M+$12.42M+4.26%+4.26%
2017$263.27M$291.91M+$28.64M+10.88%+10.88%
2016$217.27M$263.27M+$46.00M+21.17%+21.17%
2015$166.03M$217.27M+$51.24M+30.86%+30.86%
2014$142.86M$166.03M+$23.17M+16.22%+16.22%
2013$118.43M$142.86M+$24.43M+20.63%+20.63%
2012$84.33M$118.43M+$34.10M+40.44%+40.44%
2011$71.52M$84.33M+$12.81M+17.91%+17.91%
2010$62.21M$71.52M+$9.30M+14.95%+14.95%
2009$67.01M$62.21M$-4.80M-7.16%-7.16%
2008$62.87M$67.01M+$4.14M+6.58%+6.58%
2007$64.57M$62.87M$-1.69M-2.62%-2.62%
2006$46.11M$64.57M+$18.46M+40.04%+40.04%
2005$34.94M$46.11M+$11.17M+31.97%+31.97%
2004$34.23M$34.94M+$711.00K+2.08%+2.08%

Quarterly Operating Cash Flow: QoQ & YoY

QuarterValueQoQYoY
Q1 2026$148.84M+9.0%+1.7%
Q4 2025$136.49M-18.9%-17.1%
Q3 2025$168.22M+6.8%+15.7%
Q2 2025$157.48M+7.6%-7.8%
Q1 2025$146.32M-11.1%-2.6%
Q4 2024$164.67M+13.3%+12.8%
Q3 2024$145.40M-14.9%-14.4%
Q2 2024$170.86M+13.8%+5.2%
Q1 2024$150.15M+2.8%+9.8%
Q4 2023$146.00M-14.0%+0.7%
Q3 2023$169.76M+4.5%+4.7%
Q2 2023$162.38M+18.8%+5.7%
Q1 2023$136.71M-5.7%+4.6%
Q4 2022$144.97M-10.6%+36.4%
Q3 2022$162.19M+5.6%+29.2%
Q2 2022$153.57M+17.5%+28.9%

QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.

About CubeSmart

CubeSmart functions as an independent real estate investment trust (REIT), overseeing both its administration and management. The company's self-storage facilities deliver secure, convenient, and budget-friendly storage options for both private individuals and commercial entities. According to data from the 2020 Self-Storage Almanac, CubeSmart ranks among the top three owners and operators of self-storage properties nationwide.

Malvern, PA
3,104 employees
Real Estate / REIT - Industrial
Sector
Real Estate
Industry
REIT - Industrial
CEO
Christopher Marr