National Storage Affiliates Trust
NSA
NYSE
29.63
USD+0.01(+0.03%)
As of today
National Storage Affiliates Trust fundamentals
NSA Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 29,279,000 | 40,164,000 | 76,970,000 | 133,919,000 | 199,046,000 | 268,130,000 | 330,896,000 | 382,926,000 | 432,222,000 | 585,671,000 | 801,569,000 | 858,063,000 | 770,335,000 | |
| Cost of Revenue | 11,728,000 | 18,195,000 | 27,913,000 | 45,412,000 | 64,798,000 | 84,455,000 | 103,875,000 | 106,464,000 | 123,486,000 | 155,265,000 | 211,025,000 | 228,986,000 | 211,852,000 | |
| Gross Profit | 17,551,000 | 21,969,000 | 49,057,000 | 88,507,000 | 134,248,000 | 183,675,000 | 227,021,000 | 276,462,000 | 308,736,000 | 430,406,000 | 590,544,000 | 629,077,000 | 558,483,000 | |
| Gross Profit Margin | 0.599 | 0.547 | 0.637 | 0.661 | 0.674 | 0.685 | 0.686 | 0.722 | 0.714 | 0.735 | 0.737 | 0.733 | 0.725 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0.125 | 0.176 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 1,889,000 | 4,660,000 | 8,189,000 | 16,265,000 | 21,528,000 | 30,060,000 | 35,924,000 | 43,730,000 | 43,640,000 | 51,001,000 | 59,311,000 | 59,281,000 | 57,606,000 | |
| Selling & Marketing Expenses | 873,000 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 5,200,000 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 2,762,000 | 4,660,000 | 9,889,000 | 16,265,000 | 21,528,000 | 30,060,000 | 35,924,000 | 48,930,000 | 43,640,000 | 51,001,000 | 59,311,000 | 59,281,000 | 57,606,000 | |
| Other Expenses | 39,000 | 0 | -1,256,000 | -337,000 | -515,000 | -58,000 | -91,000 | 300,000 | 265,096,000 | 161,165,000 | 241,695,000 | 233,101,000 | 203,721,000 | |
| Total Operating Expenses | 5,715,000 | 14,098,000 | 31,974,000 | 56,916,000 | 76,592,000 | 105,175,000 | 125,367,000 | 49,230,000 | 308,736,000 | 212,166,000 | 301,006,000 | 292,382,000 | 261,327,000 | |
| Total Costs & Expenses | 17,443,000 | 32,293,000 | 59,887,000 | 102,328,000 | 141,390,000 | 189,630,000 | 229,242,000 | 155,694,000 | 432,222,000 | 367,431,000 | 512,031,000 | 521,368,000 | 473,179,000 | |
| Interest Income | 0 | 19,605,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 17,054,000 | 0 | 23,033,000 | 20,779,000 | 24,109,000 | 34,068,000 | 42,724,000 | 56,464,000 | 62,595,000 | 72,062,000 | 110,599,000 | 166,147,000 | 154,260,000 | |
| Depreciation & Amortization | 3,826,000 | 9,375,000 | 23,785,000 | 40,651,000 | 138,712,000 | 187,322,000 | 231,059,000 | 105,119,000 | 117,174,000 | 158,312,000 | 233,158,000 | 221,993,000 | 189,855,000 | |
| EBITDA | 15,662,000 | 17,309,000 | 40,868,000 | 72,242,000 | 112,720,000 | 150,683,000 | 188,715,000 | 225,681,000 | 260,918,000 | 378,999,000 | 532,211,000 | 626,718,000 | 531,152,000 | |
| EBITDA Margin | 0.535 | 0.431 | 0.531 | 0.539 | 0.566 | 0.562 | 0.57 | 0.589 | 0.604 | 0.647 | 0.664 | 0.73 | 0.69 | |
| Operating Income | 11,836,000 | 7,934,000 | 17,083,000 | 31,591,000 | 57,656,000 | 78,500,000 | 101,654,000 | 227,232,000 | 0 | 218,240,000 | 289,538,000 | 336,695,000 | 297,156,000 | |
| Operating Income Margin | 0.404 | 0.198 | 0.222 | 0.236 | 0.29 | 0.293 | 0.307 | 0.593 | 0 | 0.373 | 0.361 | 0.392 | 0.386 | |
| Total Other Income/Expenses (Net) | -15,288,000 | -19,668,000 | -33,440,000 | -26,608,000 | -32,422,000 | -31,343,000 | -44,510,000 | -159,868,000 | 81,149,000 | -69,615,000 | -101,084,000 | -98,117,000 | -110,119,000 | |
| Income Before Tax | -3,452,000 | -11,734,000 | -16,357,000 | 4,796,000 | 24,866,000 | 47,157,000 | 57,144,000 | 67,364,000 | 81,149,000 | 148,625,000 | 188,454,000 | 238,578,000 | 187,037,000 | |
| Pre-Tax Income Margin | -0.118 | -0.292 | -0.213 | 0.036 | 0.125 | 0.176 | 0.173 | 0.176 | 0.188 | 0.254 | 0.235 | 0.278 | 0.243 | |
| Income Tax Expense | 0 | 0 | -16,357,000 | -1,965,000 | 13,583,000 | 1,159,000 | 818,000 | 1,351,000 | 1,671,000 | 1,690,000 | 4,689,000 | 1,590,000 | 3,767,000 | |
| Net Income | -3,452,000 | -1,253,000 | 0 | 12,440,000 | 17,965,000 | 2,961,000 | 14,109,000 | 3,983,000 | 48,609,000 | 105,253,000 | 103,737,000 | 156,669,000 | 111,518,000 | |
| Net Income Margin | -0.118 | -0.031 | 0 | 0.093 | 0.09 | 0.011 | 0.043 | 0.01 | 0.112 | 0.18 | 0.129 | 0.183 | 0.145 | |
| Earnings Per Share (EPS) | -0.17 | -0.063 | 0 | 0.8 | 0.6 | 0.01 | 0.26 | 1.13 | 0.53 | 1.13 | 0.99 | 2.48 | 1.18 | |
| Diluted Earnings Per Share (EPS) | -0.17 | -0.063 | 0 | 0.19 | 0.31 | 0.01 | 0.26 | 1.13 | 0.53 | 1.09 | 0.99 | 1.48 | 1.18 | |
| Weighted Average Shares Outstanding | 20,000,000 | 20,000,000 | 20,000,000 | 15,463,000 | 29,887,000 | 44,423,000 | 53,293,000 | 58,208,000 | 66,547,000 | 81,195,000 | 91,239,000 | 86,846,000 | 76,844,000 | |
| Weighted Average Shares Outstanding (Diluted) | 20,000,000 | 20,000,000 | 20,000,000 | 66,637,000 | 78,747,000 | 44,423,000 | 53,293,000 | 58,208,000 | 66,607,000 | 134,538,000 | 91,239,000 | 146,023,000 | 76,844,000 |