NSA
Income statement / Annual
Last year (2024), National Storage Affiliates Trust's total revenue was $770.34 M,
a decrease of 10.22% from the previous year.
In 2024, National Storage Affiliates Trust's net income was $111.52 M.
See National Storage Affiliates Trust,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$770.34 M |
$858.06 M |
$801.57 M |
$585.67 M |
$432.22 M |
$387.90 M |
$330.90 M |
$268.13 M |
$199.05 M |
$133.92 M |
| Cost of Revenue |
$0.00
|
$450.98 M
|
$211.03 M
|
$155.27 M
|
$123.49 M
|
$110.35 M
|
$103.88 M
|
$84.46 M
|
$64.80 M
|
$45.41 M
|
| Gross Profit |
$770.34 M
|
$407.08 M
|
$590.54 M
|
$430.41 M
|
$308.74 M
|
$277.55 M
|
$227.02 M
|
$183.68 M
|
$134.25 M
|
$88.51 M
|
| Gross Profit Ratio |
1
|
0.47
|
0.74
|
0.74
|
0.71
|
0.72
|
0.69
|
0.69
|
0.67
|
0.66
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.24
|
$0.25
|
$0.19
|
$0.17
|
$0.17
|
$0.18
|
$0.12
|
$0.00
|
| General & Administrative Expenses |
$57.61 M
|
$59.28 M
|
$59.31 M
|
$51.00 M
|
$43.64 M
|
$45.58 M
|
$36.22 M
|
$30.06 M
|
$21.53 M
|
$16.27 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$10.00 M
|
$6.60 M
|
$5.80 M
|
$5.20 M
|
$4.10 M
|
$3.70 M
|
$3.10 M
|
$2.40 M
|
| Selling, General & Administrative Expenses |
$57.61 M
|
$59.28 M
|
$59.31 M
|
$51.00 M
|
$43.64 M
|
$45.58 M
|
$36.22 M
|
$30.06 M
|
$21.53 M
|
$16.27 M
|
| Other Expenses |
$154.25 M
|
$0.00
|
$241.70 M
|
$161.17 M
|
$117.98 M
|
$105.12 M
|
-$91,000.00
|
-$58,000.00
|
-$515,000.00
|
-$337,000.00
|
| Operating Expenses |
$211.85 M
|
$74.58 M
|
$301.01 M
|
$212.17 M
|
$161.62 M
|
$150.70 M
|
$125.37 M
|
$105.18 M
|
$76.59 M
|
$56.92 M
|
| Cost And Expenses |
$211.85 M
|
$521.89 M
|
$512.03 M
|
$367.43 M
|
$285.11 M
|
$261.05 M
|
$229.24 M
|
$189.63 M
|
$141.39 M
|
$102.33 M
|
| Interest Income |
$0.00
|
$0.00
|
$110.60 M
|
$72.06 M
|
$62.60 M
|
$56.46 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$154.26 M
|
$166.15 M
|
$110.60 M
|
$72.06 M
|
$62.60 M
|
$56.46 M
|
$42.72 M
|
$34.07 M
|
$24.11 M
|
$20.78 M
|
| Depreciation & Amortization |
$189.86 M
|
$221.99 M
|
$505.63 M
|
$367.43 M
|
$270.59 M
|
$264.38 M
|
$231.06 M
|
$187.32 M
|
$138.71 M
|
$40.65 M
|
| EBITDA |
$531.15 M |
$626.72 M |
$529.49 M |
$380.94 M |
$263.34 M |
$227.45 M |
$188.72 M |
$150.68 M |
$112.72 M |
$72.24 M |
| EBITDA Ratio |
0.69
|
0.73
|
0.66
|
0.65
|
0.61
|
0.59
|
0.57
|
0.56
|
0.56
|
0.54
|
| Operating Income Ratio |
0.72
|
0.39
|
0.37
|
0.38
|
0.34
|
0.32
|
0.31
|
0.29
|
0.29
|
0.24
|
| Total Other Income/Expenses Net |
-$371.45 M
|
-$98.12 M
|
-$101.08 M
|
-$69.62 M
|
-$65.97 M
|
-$59.49 M
|
-$44.51 M
|
-$31.34 M
|
-$32.42 M
|
-$26.61 M
|
| Income Before Tax |
$187.04 M
|
$238.58 M
|
$188.45 M
|
$148.63 M
|
$81.15 M
|
$67.36 M
|
$57.14 M
|
$47.16 M
|
$24.87 M
|
$4.80 M
|
| Income Before Tax Ratio |
0.24
|
0.28
|
0.24
|
0.25
|
0.19
|
0.17
|
0.17
|
0.18
|
0.12
|
0.04
|
| Income Tax Expense |
-$3.77 M
|
$1.59 M
|
$4.69 M
|
$1.69 M
|
$1.67 M
|
$1.35 M
|
$818,000.00
|
$1.16 M
|
$13.58 M
|
-$1.97 M
|
| Net Income |
$111.52 M
|
$156.67 M
|
$183.77 M
|
$146.94 M
|
$79.48 M
|
$66.01 M
|
$14.11 M
|
$2.96 M
|
$17.97 M
|
$12.44 M
|
| Net Income Ratio |
0.14
|
0.18
|
0.23
|
0.25
|
0.18
|
0.17
|
0.04
|
0.01
|
0.09
|
0.09
|
| EPS |
2.48 |
2.48 |
2.01 |
1.81 |
1.19 |
1.13 |
0.26 |
0.01 |
0.6 |
0.8 |
| EPS Diluted |
2.48 |
1.48 |
2.01 |
1.09 |
1.19 |
1.13 |
0.26 |
0.01 |
0.31 |
0.17 |
| Weighted Average Shares Out |
$76.84 M
|
$86.85 M
|
$91.24 M
|
$81.20 M
|
$66.55 M
|
$58.21 M
|
$53.29 M
|
$44.42 M
|
$29.89 M
|
$15.46 M
|
| Weighted Average Shares Out Diluted |
$76.84 M
|
$146.02 M
|
$91.24 M
|
$134.54 M
|
$66.61 M
|
$58.21 M
|
$53.29 M
|
$44.42 M
|
$78.75 M
|
$45.41 M
|
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