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National Storage Affiliates Trust
NSA•NYSE
Real Estate
REIT - Industrial
$31.40
$-0.06(-0.19%)
National Storage Affiliates Trust (NSA) Financial Performance & Income Statement Overview
Review National Storage Affiliates Trust’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-10.22%
↓ 10.22%
Operating Income Growth
-11.74%
↓ 11.74%
Net Income Growth
-28.82%
↓ 28.82%
Operating Cash Flow Growth
-17.78%
↓ 17.78%
Operating Margin
37.99%
↑ 37.99%
Gross Margin
72.16%
↑ 72.16%
Net Profit Margin
8.59%
↑ 8.59%
ROE
6.11%
↑ 6.11%
ROIC
6.14%
↑ 6.14%
National Storage Affiliates Trust (NSA) Income Statement & Financial Overview
Review National Storage Affiliates Trust's (NSA) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $190.12M | $193.62M | $190.45M | $196.15M |
| Cost of Revenue | $52.24M | $52.71M | $98.91M | $102.03M |
| Gross Profit | $137.87M | $140.91M | $91.54M | $94.12M |
| Gross Profit Ratio | $0.73 | $0.73 | $0.48 | $0.48 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $12.63M | $13.11M | $16.19M | $15.67M |
| Operating Expenses | $64.14M | $140.91M | $66.27M | $19.17M |
| Total Costs & Expenses | $116.38M | $117.13M | $118.47M | $121.19M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $39.34M | $39.58M | $37.23M | $38.12M |
| Depreciation & Amortization | $48.15M | $47.66M | $46.71M | $47.33M |
| EBITDA | $121.89M | $124.15M | $118.68M | $122.29M |
| EBITDA Ratio | $0.64 | $0.64 | $0.62 | $0.62 |
| Operating Income | $73.73M | $76.49M | $71.97M | $74.96M |
| Operating Income Ratio | $0.39 | $0.40 | $0.38 | $0.38 |
| Other Income/Expenses (Net) | -$46.13M | -$45.86M | -$39.15M | $21.02M |
| Income Before Tax | $27.61M | $30.63M | $32.82M | $95.97M |
| Income Before Tax Ratio | $0.15 | $0.16 | $0.17 | $0.49 |
| Income Tax Expense | $1.48M | $863000.00 | $541000.00 | $886000.00 |
| Net Income | $16.73M | $18.69M | $17.06M | $59.03M |
| Net Income Ratio | $0.09 | $0.10 | $0.09 | $0.30 |
| EPS | $0.29 | $0.18 | $0.16 | $0.67 |
| Diluted EPS | $0.29 | $0.18 | $0.16 | $0.65 |
| Weighted Avg Shares Outstanding | $76.24M | $75.76M | $75.16M | $80.24M |
| Weighted Avg Shares Outstanding (Diluted) | $76.24M | $75.76M | $75.16M | $138.15M |
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