National Storage Affiliat... (NSA)
38.28
0.20 (0.53%)
At close: Mar 27, 2025, 3:59 PM
38.27
-0.03%
After-hours: Mar 27, 2025, 06:14 PM EDT
National Storage Affiliates Trust Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 770.34M | 858.06M | 801.57M | 585.67M | 432.22M | 387.9M | 330.9M | 268.13M | 199.05M | 133.92M | 76.97M | 40.16M | 29.28M |
| Cost of Revenue | n/a | 450.98M | 211.03M | 155.26M | 123.49M | 110.35M | 103.88M | 84.45M | 64.8M | 45.41M | 27.91M | 18.2M | 11.73M |
| Gross Profit | 770.34M | 407.08M | 590.54M | 430.41M | 308.74M | 277.55M | 227.02M | 183.68M | 134.25M | 88.51M | 49.06M | 21.97M | 17.55M |
| Operating Income | 558.48M | 336.69M | 296.33M | 222.63M | 146.17M | 122.33M | 101.65M | 78.5M | 57.66M | 31.59M | 17.08M | 7.93M | 11.84M |
| Interest Income | n/a | n/a | 110.6M | 72.06M | 62.59M | 56.46M | n/a | n/a | n/a | n/a | n/a | 19.61M | n/a |
| Pretax Income | 187.04M | 238.58M | 188.45M | 148.63M | 81.15M | 67.36M | 57.14M | 47.16M | 24.87M | 4.8M | -16.36M | -11.73M | -3.45M |
| Net Income | 111.52M | 156.67M | 183.76M | 146.94M | 79.48M | 66.01M | 14.11M | 2.96M | 17.96M | 12.44M | n/a | -1.25M | -3.45M |
| Selling & General & Admin | 57.61M | 59.28M | 59.31M | 51M | 43.64M | 45.58M | 36.22M | 30.06M | 21.53M | 16.27M | 8.19M | 4.66M | 1.89M |
| Research & Development | n/a | n/a | 0.24 | 0.25 | 0.19 | 0.17 | 0.17 | 0.18 | 0.12 | n/a | n/a | n/a | n/a |
| Other Expenses | 154.25M | n/a | 241.69M | 161.16M | 117.98M | 105.12M | -91K | -58K | -515K | -337K | -1.26M | n/a | 39K |
| Operating Expenses | 211.85M | 74.58M | 301.01M | 212.17M | 161.62M | 150.7M | 125.37M | 105.17M | 76.59M | 56.92M | 31.97M | 14.1M | 5.71M |
| Interest Expense | 154.26M | 166.15M | 110.6M | 72.06M | 62.59M | 56.46M | 42.72M | 34.07M | 24.11M | 20.78M | 24.05M | n/a | 17.05M |
| Selling & Marketing Expenses | n/a | n/a | 10M | 6.6M | 5.8M | 5.2M | 4.1M | 3.7M | 3.1M | 2.4M | 1.7M | n/a | 873K |
| Cost & Expenses | 211.85M | 521.89M | 512.03M | 367.43M | 285.11M | 261.05M | 229.24M | 189.63M | 141.39M | 102.33M | 59.89M | 32.29M | 17.44M |
| Income Tax | -3.77M | 1.59M | 4.69M | 1.69M | 1.67M | 1.35M | 818K | 1.16M | 13.58M | -1.97M | -16.36M | -10.48M | -1.73M |
| Shares Outstanding (Basic) | 76.84M | 86.85M | 91.24M | 81.19M | 66.55M | 58.21M | 53.29M | 44.42M | 29.89M | 15.46M | 20M | 20M | 20M |
| Shares Outstanding (Diluted) | 76.84M | 146.02M | 91.24M | 134.54M | 66.61M | 58.21M | 53.29M | 44.42M | 78.75M | 45.41M | 20M | 20M | 20M |
| EPS (Basic) | 2.48 | 2.48 | 2.01 | 1.81 | 1.19 | 1.13 | 0.26 | 0.01 | 0.60 | 0.80 | n/a | -0.06 | -0.17 |
| EPS (Diluted) | 2.48 | 1.48 | 2.01 | 1.09 | 1.19 | 1.13 | 0.26 | 0.01 | 0.31 | 0.17 | n/a | -0.06 | -0.17 |
| EBITDA | 531.15M | 626.72M | 529.49M | 380.94M | 263.34M | 227.45M | 188.72M | 150.68M | 112.72M | 72.24M | 40.87M | 17.31M | 15.66M |
| Depreciation & Amortization | 189.85M | 221.99M | 505.63M | 367.43M | 270.59M | 264.38M | 231.06M | 187.32M | 138.71M | 40.65M | 23.79M | 9.38M | 3.83M |