National Storage Affiliat... (NSA)

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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	190.12M	193.62M	190.45M	196.15M	215.41M	219.15M	215.51M	207.99M	208.72M	206.77M	198.89M	187.18M	173.59M	150.84M	138.25M	122.99M	114.11M	109.47M	104.42M	104.22M	100.57M	101.34M	95.42M	90.57M	89.3M	85.38M	79.72M	76.49M	73.37M	68.86M	64.34M	61.56M	59.16M	52.95M	47.28M	39.65M
Cost of Revenue	52.24M	52.71M	98.91M	102.03M	56.83M	58.58M	57.09M	56.48M	53.35M	55.13M	53.19M	49.36M	44.54M	39.47M	36.65M	34.6M	31.09M	31.55M	30.26M	30.59M	27.71M	28.99M	27.19M	26.46M	26.91M	26.55M	25.18M	25.23M	23.29M	21.62M	19.8M	19.75M	18.73M	17.33M	15.46M	13.28M
Gross Profit	137.87M	140.91M	91.54M	94.12M	158.58M	160.57M	158.42M	151.51M	155.38M	151.64M	145.7M	137.83M	129.05M	111.38M	101.59M	88.39M	83.02M	77.93M	74.16M	73.63M	72.86M	72.35M	68.23M	64.11M	62.38M	58.83M	54.54M	51.27M	50.08M	47.24M	44.54M	41.81M	40.43M	35.62M	31.83M	26.37M
Operating Income	73.73M	76.49M	71.97M	74.96M	19.74M	-19.86M	-16.1M	81.14M	83.08M	72.26M	74.28M	66.7M	64.08M	59.83M	53.81M	44.91M	42.25M	37.62M	33.8M	32.51M	34.63M	31.49M	29.41M	26.8M	28.86M	27.51M	23.69M	21.59M	21.92M	21.3M	19.33M	15.95M	16.57M	16.04M	13.9M	11.14M
Interest Income	n/a	n/a	n/a	n/a	n/a	43.06M	39.69M	37.95M	34.63M	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	27.61M	30.63M	32.82M	95.97M	106.79M	43.99M	46.21M	41.59M	51.41M	42.25M	49.16M	45.63M	43.27M	41.17M	36.35M	27.83M	25.31M	21.76M	18.03M	16.05M	19.22M	16.74M	17.98M	13.43M	14.83M	17.11M	13.09M	12.12M	12.41M	11.39M	15.86M	7.5M	6.08M	7.94M	6.04M	4.8M
Net Income	16.73M	18.69M	17.06M	59.03M	69.03M	29.24M	29.45M	40.39M	50.38M	40.18M	48.42M	44.79M	22.2M	26.95M	25.43M	17.55M	14.77M	10.2M	10.42M	6.65M	13.09M	-8.86M	-7.66M	7.41M	-6.64M	4.39M	5.89M	7.87M	-1.23M	1.26M	2.36M	549K	8.39M	-11K	7.37M	2.21M
Selling & General & Admin	12.63M	13.11M	16.19M	15.67M	14.96M	15.1M	14.4M	14.82M	15.35M	15.3M	14.7M	13.97M	14.3M	13.01M	12.45M	11.24M	11.4M	10.82M	10.33M	11.09M	11.61M	12.04M	11.17M	10.77M	10.61M	8.85M	8.46M	8.31M	7.99M	7.48M	7.41M	7.18M	7.1M	5.26M	4.84M	4.33M
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	51.51M	127.8M	337K	-19.17M	-590K	-24K	196K	56.63M	58.75M	65.99M	58.42M	58.54M	-344K	-241K	-148K	-173K	-582K	-120K	-317K	-192K	727K	-8K	-169K	-98K	-160K	153K	22.39M	-84K	17K	-9K	-14K	-52K	-137K	-95K	-169K	-114K
Operating Expenses	64.14M	140.91M	66.27M	19.17M	71.52M	75.08M	74.33M	71.45M	74.09M	81.28M	73.12M	72.51M	66.31M	52.99M	48.81M	44.06M	40.7M	40.23M	40.1M	40.59M	38.95M	39.64M	37M	35.12M	33.53M	31.32M	30.85M	29.67M	28.16M	25.94M	25.2M	25.86M	23.86M	19.58M	17.93M	15.23M
Interest Expense	39.34M	39.58M	37.23M	38.12M	45.44M	43.06M	39.69M	37.95M	34.63M	28.87M	24.45M	22.65M	19.79M	18.14M	17.34M	16.79M	16.19M	15.26M	15.51M	15.63M	14.87M	14.43M	13.95M	13.21M	11.96M	10.66M	10.47M	9.63M	9.28M	9.16M	8.16M	7.47M	7.06M	6.26M	5.84M	4.94M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	15.3M	n/a	n/a	n/a	10M	n/a	n/a	n/a	6.6M	n/a	n/a	n/a	5.8M	n/a	n/a	n/a	5.2M	n/a	n/a	n/a	4.1M	n/a	n/a	n/a	3.7M	n/a	n/a	n/a	3.1M	n/a	n/a	n/a
Cost & Expenses	116.38M	117.13M	118.47M	121.19M	128.35M	133.66M	131.42M	127.94M	127.44M	136.42M	126.31M	121.87M	110.85M	92.45M	85.47M	78.66M	71.8M	71.78M	70.36M	71.18M	66.66M	68.63M	64.19M	61.57M	60.44M	57.87M	56.03M	54.9M	51.45M	47.56M	45.01M	45.61M	42.6M	36.91M	33.38M	28.5M
Income Tax Expense	-1.48M	863K	541K	886K	-1.26M	922K	737K	1.2M	1.04M	2.07M	730K	848K	375K	444K	675K	196K	796K	346K	243K	286K	392K	223K	244K	492K	349K	282K	44K	143K	392K	162K	288K	317K	-508K	9.69M	519K	3.88M
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)	0.29	0.18	0.16	0.67	0.77	0.28	0.28	0.45	0.56	0.44	0.53	0.49	0.25	0.31	0.33	0.24	0.21	0.15	0.15	0.11	0.22	-0.15	-0.13	0.13	-0.12	0.08	0.12	0.16	-0.03	0.03	0.05	0.01	0.22	-0.00	0.32	0.10
EPS (Diluted)	0.29	0.18	0.16	0.65	0.72	0.26	0.28	0.27	0.56	0.44	0.53	0.49	0.25	0.26	0.25	0.19	0.18	0.15	0.15	0.11	0.11	-0.15	-0.13	0.13	-0.12	0.08	0.12	0.09	-0.03	0.03	0.05	0.01	0.07	-0.00	0.08	0.07
EBITDA	115.1M	124.15M	118.68M	122.29M	142.9M	35.98M	40.6M	136.6M	140.65M	131.9M	132.18M	124.77M	114.93M	98.81M	89.86M	77.34M	72.08M	66.55M	63.1M	61.62M	61.97M	59.09M	55.24M	51.15M	49.87M	50.08M	46.03M	42.73M	41.87M	38.91M	36.2M	33.7M	31.85M	30.36M	26.99M	22.04M
EBIT	66.95M	70.21M	70.05M	134.09M	152.23M	87.05M	85.91M	79.54M	86.05M	71.12M	73.6M	68.28M	63.06M	59.32M	53.69M	44.62M	41.51M	37.02M	33.54M	31.68M	34.09M	31.17M	31.92M	26.64M	26.79M	27.77M	23.56M	21.75M	21.69M	20.55M	24.02M	14.97M	13.13M	14.29M	12M	9.85M
Depreciation & Amortization	48.15M	47.66M	46.71M	47.33M	53.99M	55.84M	56.7M	55.46M	57.23M	59.63M	57.89M	58.07M	50.85M	38.98M	36.05M	32.42M	29.83M	28.93M	29.31M	29.11M	27.34M	27.6M	25.83M	24.35M	22.92M	22.47M	22.39M	21.37M	20.17M	18.46M	17.8M	18.68M	16.77M	14.32M	13.09M	10.89M