National Storage Affiliates Trust
National Storage Affiliates Trust (NSA-PA) Financial Performance & Income Statement Overview
Explore the financials of National Storage Affiliates Trust (NSA-PA), including yearly and quarterly data on income, cash flow, and balance sheets.
National Storage Affiliates Trust (NSA-PA) Income Statement & Financial Overview
Access detailed annual and quarterly income data for National Storage Affiliates Trust NSA-PA financial performance.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $188.35M | $190.12M | $193.62M | $190.45M |
| Cost of Revenue | $55.10M | $52.24M | $52.71M | $52.68M |
| Gross Profit | $133.25M | $137.87M | $140.91M | $138.25M |
| Gross Profit Ratio | $0.71 | $0.73 | $0.73 | $0.73 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $13.14M | $12.63M | $13.11M | $16.19M |
| Operating Expenses | $55.10M | $64.14M | $64.42M | $66.27M |
| Total Costs & Expenses | $120.84M | $116.38M | $117.13M | $118.47M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $40.48M | $39.34M | $39.58M | $37.23M |
| Depreciation & Amortization | $48.12M | $48.15M | $47.66M | $46.71M |
| EBITDA | $109.23M | $121.89M | $124.15M | $118.68M |
| EBITDA Ratio | $0.58 | $0.64 | $0.64 | $0.62 |
| Operating Income | $67.51M | $73.73M | $76.49M | $71.97M |
| Operating Income Ratio | $0.36 | $0.39 | $0.40 | $0.38 |
| Other Income/Expenses (Net) | -$46.87M | -$46.13M | -$45.86M | -$39.15M |
| Income Before Tax | $20.64M | $27.61M | $30.63M | $32.82M |
| Income Before Tax Ratio | $0.11 | $0.15 | $0.16 | $0.17 |
| Income Tax Expense | -$1.12M | $1.48M | $863000.00 | $541000.00 |
| Net Income | $12.99M | $16.73M | $18.69M | $17.06M |
| Net Income Ratio | $0.07 | $0.09 | $0.10 | $0.09 |
| EPS | $0.10 | $0.15 | $0.18 | $0.16 |
| Diluted EPS | $0.10 | $0.15 | $0.18 | $0.16 |
| Weighted Avg Shares Outstanding | $76.37M | $76.84M | $75.76M | $75.16M |
| Weighted Avg Shares Outstanding (Diluted) | $76.37M | $76.84M | $75.76M | $75.16M |
Over the past four quarters, National Storage Affiliates Trust demonstrated steady revenue growth, increasing from $190.45M in Q2 2024 to $188.35M in Q1 2025. Operating income reached $67.51M in Q1 2025, maintaining a consistent 36% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $109.23M, reflecting operational efficiency. Net income dropped to $12.99M, with EPS at $0.10. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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