National Storage Affiliat...
(NSA)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 858.06M | 801.57M | 585.67M | 432.22M | 387.90M | 330.90M | 268.13M | 199.05M | 133.92M | 76.97M | 40.16M | 29.28M |
Cost of Revenue | 228.99M | 211.03M | 155.26M | 123.49M | 110.35M | 103.88M | 84.45M | 64.80M | 45.41M | 27.91M | 18.20M | 11.73M |
Gross Profit | 629.08M | 590.54M | 430.41M | 308.74M | 277.55M | 227.02M | 183.68M | 134.25M | 88.51M | 49.06M | 21.97M | 17.55M |
Operating Income | 336.69M | 296.33M | 222.63M | 146.17M | 122.33M | 101.65M | 78.50M | 57.66M | 31.59M | 17.08M | 7.93M | 11.84M |
Interest Income | - | 110.60M | 72.06M | 62.59M | 56.46M | - | - | - | - | - | 19.61M | - |
Pretax Income | 238.58M | 188.45M | 148.63M | 81.15M | 67.36M | 57.14M | 47.16M | 24.87M | 4.80M | -16.36M | -11.73M | -3.45M |
Net Income | 156.67M | 183.76M | 146.94M | 79.48M | 66.01M | 14.11M | 2.96M | 17.96M | 12.44M | - | -1.25M | -3.45M |
Selling & General & Admin | 59.28M | 59.31M | 51.00M | 43.64M | 45.58M | 36.22M | 30.06M | 21.53M | 16.27M | 8.19M | 4.66M | 1.89M |
Research & Development | - | 0.24 | 0.25 | 0.19 | 0.17 | 0.17 | 0.18 | 0.12 | - | - | - | - |
Other Expenses | - | 241.69M | 161.16M | 117.98M | 105.12M | -91.00K | -58.00K | -515.00K | -337.00K | -1.26M | - | 39.00K |
Operating Expenses | 629.08M | 301.01M | 212.17M | 161.62M | 150.70M | 125.37M | 105.17M | 76.59M | 56.92M | 31.97M | 14.10M | 5.71M |
Interest Expense | 166.15M | 110.60M | 72.06M | 62.59M | 56.46M | 42.72M | 34.07M | 24.11M | 20.78M | 24.05M | - | 17.05M |
Selling & Marketing Expenses | - | 10.00M | 6.60M | 5.80M | 5.20M | 4.10M | 3.70M | 3.10M | 2.40M | 1.70M | - | 873.00K |
Cost & Expenses | 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 | 1.59M | 4.69M | 1.69M | 1.67M | 1.35M | 818.00K | 1.16M | 13.58M | -1.97M | -16.36M | -10.48M | -1.73M |
Shares Outstanding (Basic) | 86.85M | 91.24M | 81.19M | 66.55M | 58.21M | 53.29M | 44.42M | 29.89M | 15.46M | 20.00M | 20.00M | 20.00M |
Shares Outstanding (Diluted) | 146.02M | 91.24M | 134.54M | 66.61M | 58.21M | 53.29M | 44.42M | 78.75M | 45.41M | 20.00M | 20.00M | 20.00M |
EPS (Basic) | 2.48 | 2.01 | 1.81 | 1.19 | 1.13 | 0.26 | 0.01 | 0.60 | 0.80 | - | -0.06 | -0.17 |
EPS (Diluted) | 1.48 | 2.01 | 1.09 | 1.19 | 1.13 | 0.26 | 0.01 | 0.31 | 0.17 | - | -0.06 | -0.17 |
EBITDA | 558.17M | 529.49M | 380.94M | 263.34M | 227.45M | 188.72M | 150.68M | 112.72M | 72.24M | 40.87M | 17.31M | 15.66M |
Depreciation & Amortization | 221.99M | 505.63M | 367.43M | 270.59M | 264.38M | 231.06M | 187.32M | 138.71M | 40.65M | 23.79M | 9.38M | 3.83M |