National Storage Affiliat... (NSA)

AI Score

Unlock

36.76

1.22 (3.43%)

At close: Apr 17, 2025, 3:59 PM

36.17

-1.61%

After-hours: Apr 17, 2025, 08:00 PM EDT

National Storage Affiliates Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	770.34M	795.63M	821.15M	846.22M	858.06M	851.37M	839M	822.38M	801.57M	766.44M	710.51M	649.86M	585.67M	526.19M	484.82M	450.99M	432.22M	418.68M	410.54M	401.55M	387.9M	376.63M	360.67M	344.98M	330.9M	314.97M	298.44M	283.06M	268.13M	253.93M	238.02M	220.96M	199.05M	178.18M	160.91M	145.28M
Cost of Revenue	305.89M	310.48M	316.35M	274.53M	228.99M	225.5M	222.06M	218.15M	211.03M	202.22M	186.55M	170.02M	155.26M	141.81M	133.9M	127.5M	123.49M	120.11M	117.55M	114.48M	110.35M	109.55M	107.11M	105.11M	103.88M	100.25M	95.31M	89.93M	84.45M	79.9M	75.62M	71.27M	64.8M	58.81M	53.48M	48.85M
Gross Profit	464.44M	485.15M	504.81M	571.69M	629.08M	625.87M	616.94M	604.23M	590.54M	564.22M	523.95M	479.84M	430.41M	384.38M	350.93M	323.49M	308.74M	298.57M	293M	287.06M	277.55M	267.08M	253.56M	239.87M	227.02M	214.72M	203.13M	193.13M	183.68M	174.02M	162.4M	149.69M	134.25M	119.37M	107.43M	96.43M
Operating Income	297.16M	243.16M	146.81M	58.73M	64.92M	128.26M	220.38M	310.77M	296.33M	277.32M	264.89M	244.41M	222.63M	200.8M	178.59M	158.57M	146.17M	138.55M	132.42M	128.04M	122.33M	116.56M	112.59M	106.86M	101.65M	94.72M	88.5M	84.14M	78.5M	73.15M	67.89M	62.46M	57.66M	51.78M	45.02M	37.78M
Interest Income	n/a	n/a	43.06M	82.76M	120.71M	155.34M	141.15M	101.45M	63.5M	28.87M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	187.04M	266.22M	279.57M	292.96M	238.58M	183.2M	181.47M	184.41M	188.45M	180.31M	179.23M	166.43M	148.63M	130.67M	111.25M	92.93M	81.15M	75.05M	70.03M	69.98M	67.36M	62.98M	63.35M	58.46M	57.14M	54.72M	49M	51.77M	47.16M	40.83M	37.38M	27.56M	24.87M	24.16M	18.32M	12.37M
Net Income	111.51M	163.81M	174.35M	186.74M	168.1M	149.45M	160.39M	179.37M	183.76M	155.58M	142.35M	119.36M	92.12M	84.69M	67.95M	52.94M	42.04M	40.36M	21.3M	3.22M	3.98M	-15.74M	-2.49M	11.06M	11.51M	16.92M	13.79M	10.26M	2.94M	12.56M	11.29M	16.29M	17.95M	14.16M	18.54M	14.64M
Selling & General & Admin	57.61M	59.93M	61.92M	60.13M	59.28M	59.67M	59.87M	60.17M	59.31M	58.27M	55.98M	53.73M	51M	48.1M	45.91M	43.78M	43.64M	43.85M	45.07M	45.91M	45.58M	44.58M	41.39M	38.68M	36.22M	33.61M	32.24M	31.18M	30.06M	29.16M	26.94M	24.37M	21.53M	18.84M	17.64M	16.99M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	160.47M	108.38M	-19.44M	-19.58M	56.21M	115.55M	181.56M	239.78M	241.69M	182.6M	116.37M	57.81M	-906K	-1.14M	-1.02M	-1.19M	-1.21M	98K	210K	358K	452K	-435K	-274K	22.28M	22.3M	22.48M	22.31M	-90K	-58K	-212K	-298K	-453K	-515K	-401K	-358K	-302K
Operating Expenses	290.49M	297.87M	232.04M	240.1M	292.38M	294.96M	301.16M	299.95M	301.01M	293.22M	264.92M	240.62M	212.17M	186.56M	173.8M	165.09M	161.62M	159.87M	159.27M	156.17M	150.7M	145.28M	136.96M	130.81M	125.37M	120M	114.63M	108.98M	105.17M	100.87M	94.51M	87.23M	76.59M	67.6M	62.42M	58.65M
Interest Expense	154.26M	160.36M	163.85M	166.32M	166.15M	155.34M	141.15M	125.9M	110.6M	95.75M	85.03M	77.92M	72.06M	68.47M	65.58M	63.76M	62.59M	61.28M	60.45M	58.88M	56.46M	53.55M	49.77M	46.3M	42.72M	40.04M	38.54M	36.23M	34.07M	31.85M	28.95M	26.64M	24.11M	21.78M	19.76M	18.74M
Selling & Marketing Expenses	n/a	15.3M	15.3M	15.3M	15.3M	10M	10M	10M	10M	6.6M	6.6M	6.6M	6.6M	5.8M	5.8M	5.8M	5.8M	5.2M	5.2M	5.2M	5.2M	4.1M	4.1M	4.1M	4.1M	3.7M	3.7M	3.7M	3.7M	3.1M	3.1M	3.1M	3.1M	2.4M	2.4M	2.4M
Cost & Expenses	473.18M	485.14M	501.68M	514.62M	521.37M	520.46M	523.22M	518.1M	512.03M	495.44M	451.48M	410.63M	367.43M	328.38M	307.7M	292.59M	285.11M	279.97M	276.82M	270.65M	261.05M	254.83M	244.07M	235.91M	229.24M	220.25M	209.94M	198.92M	189.63M	180.78M	170.13M	158.5M	141.39M	126.41M	115.89M	107.5M
Income Tax Expense	813K	1.02M	1.08M	1.28M	1.59M	3.89M	5.04M	5.04M	4.69M	4.03M	2.4M	2.34M	1.69M	2.11M	2.01M	1.58M	1.67M	1.27M	1.14M	1.15M	1.35M	1.31M	1.37M	1.17M	818K	861K	741K	985K	1.16M	259K	9.79M	10.02M	13.58M	15.43M	6.34M	4.09M
Shares Outstanding (Basic)	76.24M	75.76M	75.16M	80.24M	82.64M	87M	88.31M	89.5M	90.63M	91.47M	91.54M	91.32M	89.76M	86.26M	76.71M	71.79M	69.24M	68.89M	68.21M	59.8M	59.32M	59.28M	57.48M	56.66M	56.04M	55.72M	50.49M	50.3M	45.77M	44.27M	44.22M	43.4M	38.23M	35.08M	23.08M	23M
Shares Outstanding (Diluted)	76.24M	75.76M	75.16M	138.15M	141.32M	146.12M	88.31M	148.62M	90.63M	91.47M	91.54M	91.32M	89.76M	140.03M	129.58M	123.19M	117.09M	68.89M	68.21M	59.8M	114.42M	59.28M	57.54M	56.66M	56.57M	55.72M	50.49M	99.94M	45.77M	44.27M	44.22M	43.4M	88.46M	35.08M	73.53M	67.99M
EPS (Basic)	1.30	1.78	1.88	2.00	1.78	1.57	1.73	1.98	2.02	1.71	1.58	1.38	1.13	1.09	0.93	0.75	0.62	0.63	0.33	0.05	0.07	-0.27	-0.04	0.21	0.24	0.33	0.28	0.21	0.06	0.31	0.28	0.55	0.64	0.62	0.81	0.71
EPS (Diluted)	1.28	1.71	1.79	1.91	1.53	1.37	1.55	1.80	2.02	1.71	1.53	1.25	0.95	0.88	0.77	0.67	0.59	0.52	0.22	-0.06	-0.04	-0.27	-0.04	0.21	0.17	0.26	0.21	0.14	0.06	0.16	0.13	0.16	0.22	0.23	0.26	0.18
EBITDA	480.22M	508.02M	419.85M	341.77M	356.08M	353.83M	449.74M	541.31M	529.49M	503.77M	470.69M	428.37M	380.94M	338.08M	305.82M	279.07M	263.34M	253.24M	245.78M	237.92M	227.45M	215.35M	206.35M	197.13M	188.72M	180.71M	169.54M	159.71M	150.68M	140.66M	132.11M	122.9M	111.24M	104.73M	91.11M	80.76M
EBIT	341.3M	426.58M	443.42M	459.28M	404.73M	338.54M	322.61M	310.31M	299.05M	276.06M	264.26M	244.34M	220.69M	199.13M	176.84M	156.69M	143.74M	136.33M	130.48M	128.86M	123.83M	116.53M	113.13M	104.76M	99.87M	94.76M	87.54M	88.01M	81.22M	72.67M	66.42M	54.39M	49.28M	46.23M	38.3M	31.22M
Depreciation & Amortization	189.85M	195.69M	203.87M	213.87M	221.99M	225.23M	229.02M	230.21M	232.82M	226.45M	205.8M	183.96M	158.31M	137.28M	127.23M	120.49M	117.17M	114.69M	113.36M	109.88M	105.12M	100.7M	95.57M	92.13M	89.15M	86.39M	82.39M	77.8M	75.11M	71.71M	67.57M	62.85M	55.06M	48.76M	44.78M	41.67M