National Storage Affiliat... (NSA)
NYSE: NSA
· Real-Time Price · USD
30.23
0.13 (0.43%)
At close: Aug 15, 2025, 10:01 AM
National Storage Affiliates Trust Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 188.84M | 188.35M | 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 |
Cost of Revenue | 104.64M | 55.1M | 52.24M | 52.71M | 52.68M | 55.2M | 56.83M | 58.92M | 113.8M | 56.48M | 53.35M | 55.13M | 53.19M | 49.36M | 44.54M | 39.47M | 36.65M | 34.6M |
Gross Profit | 84.2M | 133.25M | 137.87M | 140.91M | 138.25M | 141.45M | 158.58M | 160.57M | 158.42M | 151.51M | 155.38M | 151.64M | 145.7M | 137.83M | 129.05M | 111.38M | 101.59M | 88.39M |
Operating Income | 68.3M | 67.51M | 73.73M | 76.49M | 71.97M | 74.96M | 19.74M | 85.49M | 84.09M | 81.14M | 83.08M | 72.26M | 74.28M | 66.7M | 64.08M | 59.83M | 53.81M | 44.91M |
Interest Income | 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 | 31.08M | 20.64M | 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 |
Net Income | 19.46M | 12.99M | 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 |
Selling & General & Admin | 12.8M | 13.14M | 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 |
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 |
Other Expenses | n/a | 41.96M | 51.51M | 51.3M | 50.09M | 50.82M | -590K | 145.47M | 144.01M | 56.63M | 58.75M | 65.99M | 58.42M | 58.54M | -344K | -241K | -148K | -173K |
Operating Expenses | 55.63M | 65.74M | 64.14M | 64.42M | 66.27M | 66.5M | 71.52M | 75.08M | 74.33M | 71.45M | 74.09M | 81.28M | 73.12M | 72.51M | 66.31M | 52.99M | 48.81M | 44.06M |
Interest Expense | -41.27M | 40.48M | 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 |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 120.54M | 120.84M | 116.38M | 117.13M | 118.47M | 70.88M | 128.35M | 133.66M | 131.42M | 127.94M | 127.44M | 136.42M | 126.31M | 121.87M | 110.85M | 92.45M | 85.47M | 78.66M |
Income Tax Expense | 120K | -1.12M | 1.48M | 863K | 541K | 886K | -1.26M | 922K | 737K | 1.2M | 1.04M | 2.07M | 730K | 848K | 375K | 444K | 675K | 196K |
Shares Outstanding (Basic) | 76.47M | 76.37M | 76.84M | 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 |
Shares Outstanding (Diluted) | 76.47M | 76.37M | 76.84M | 75.76M | 75.16M | 138.15M | 141.32M | 146.12M | 88.31M | 89.78M | 90.63M | 91.47M | 91.54M | 91.32M | 137.28M | 140.03M | 129.58M | 123.19M |
EPS (Basic) | 0.19 | 0.10 | 0.15 | 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 |
EPS (Diluted) | 0.19 | 0.10 | 0.15 | 0.18 | 0.16 | 0.65 | 0.72 | 0.26 | 0.28 | 0.27 | 0.56 | 0.44 | 0.53 | 0.49 | 0.16 | 0.26 | 0.25 | 0.19 |
EBITDA | 115.91M | 109.23M | 115.1M | 117.87M | 118.68M | 122.29M | 142.9M | 142.92M | 141.89M | 136.6M | 140.65M | 131.9M | 132.18M | 124.77M | 114.93M | 98.81M | 89.86M | 77.34M |
EBIT | 68.3M | 59.33M | 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 |
Depreciation & Amortization | 47.61M | 48.12M | 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 |