Complete financial analysis of National Storage Affiliates Trust (NSA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Storage Affiliates Trust, a leading company in the REIT – Industrial industry within the Real Estate sector.
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National Storage Affiliates Trust (NSA)
About National Storage Affiliates Trust
National Storage Affiliates Trust is a Maryland real estate investment trust focused on the ownership, operation and acquisition of self storage properties located within the top 100 metropolitan statistical areas throughout the United States. As of September 30, 2020, the Company held ownership interests in and operated 788 self storage properties located in 35 states and Puerto Rico with approximately 49.5 million rentable square feet. NSA is one of the largest owners and operators of self storage properties among public and private companies in the United States.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 858.06M | 801.57M | 585.67M | 432.22M | 387.90M | 330.90M | 268.13M | 199.05M | 133.92M | 76.97M | 40.16M | 29.28M |
Cost of Revenue | 228.99M | 211.03M | 155.27M | 123.49M | 110.35M | 103.88M | 84.46M | 64.80M | 45.41M | 27.91M | 18.20M | 11.73M |
Gross Profit | 629.08M | 590.54M | 430.41M | 308.74M | 277.55M | 227.02M | 183.68M | 134.25M | 88.51M | 49.06M | 21.97M | 17.55M |
Gross Profit Ratio | 73.31% | 73.67% | 73.49% | 71.43% | 71.55% | 68.61% | 68.50% | 67.45% | 66.09% | 63.74% | 54.70% | 59.94% |
Research & Development | 0.00 | 0.24 | 0.25 | 0.19 | 0.17 | 0.17 | 0.18 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 59.28M | 59.31M | 51.00M | 43.64M | 45.58M | 36.22M | 30.06M | 21.53M | 16.27M | 8.19M | 4.66M | 1.89M |
Selling & Marketing | 0.00 | 10.00M | 6.60M | 5.80M | 5.20M | 4.10M | 3.70M | 3.10M | 2.40M | 1.70M | 0.00 | 873.00K |
SG&A | 59.28M | 59.31M | 51.00M | 43.64M | 45.58M | 36.22M | 30.06M | 21.53M | 16.27M | 8.19M | 4.66M | 1.89M |
Other Expenses | 0.00 | 241.70M | 161.17M | 117.98M | 105.12M | -91.00K | -58.00K | -515.00K | -337.00K | -1.26M | 0.00 | 39.00K |
Operating Expenses | 629.08M | 301.01M | 212.17M | 161.62M | 150.70M | 125.37M | 105.18M | 76.59M | 56.92M | 31.97M | 14.10M | 5.72M |
Cost & Expenses | 521.89M | 512.03M | 367.43M | 285.11M | 261.05M | 229.24M | 189.63M | 141.39M | 102.33M | 59.89M | 32.29M | 17.44M |
Interest Income | 0.00 | 110.60M | 72.06M | 62.60M | 56.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.61M | 0.00 |
Interest Expense | 166.15M | 110.60M | 72.06M | 62.60M | 56.46M | 42.72M | 34.07M | 24.11M | 20.78M | 24.05M | 0.00 | 17.05M |
Depreciation & Amortization | 221.99M | 505.63M | 367.43M | 270.59M | 264.38M | 231.06M | 187.32M | 138.71M | 40.65M | 23.79M | 9.38M | 3.83M |
EBITDA | 558.17M | 529.49M | 380.94M | 263.34M | 227.45M | 188.72M | 150.68M | 112.72M | 72.24M | 40.87M | 17.31M | 15.66M |
EBITDA Ratio | 65.05% | 66.06% | 65.04% | 60.93% | 58.64% | 57.20% | 56.40% | 55.63% | 53.69% | 51.46% | 43.10% | 53.63% |
Operating Income | 336.70M | 296.33M | 222.63M | 146.17M | 122.33M | 101.65M | 78.50M | 57.66M | 31.59M | 17.08M | 7.93M | 11.84M |
Operating Income Ratio | 39.24% | 36.97% | 38.01% | 33.82% | 31.54% | 30.72% | 29.28% | 28.97% | 23.59% | 22.19% | 19.75% | 40.42% |
Total Other Income/Expenses | -98.12M | -101.08M | -69.62M | -65.97M | -59.49M | -44.51M | -31.34M | -32.42M | -26.61M | -33.44M | -19.67M | -15.29M |
Income Before Tax | 238.58M | 188.45M | 148.63M | 81.15M | 67.36M | 57.14M | 47.16M | 24.87M | 4.80M | -16.36M | -11.73M | -3.45M |
Income Before Tax Ratio | 27.80% | 23.51% | 25.38% | 18.77% | 17.37% | 17.27% | 17.59% | 12.49% | 3.58% | -21.25% | -29.22% | -11.79% |
Income Tax Expense | 1.59M | 4.69M | 1.69M | 1.67M | 1.35M | 818.00K | 1.16M | 13.58M | -1.97M | -16.36M | -10.48M | -1.73M |
Net Income | 156.67M | 183.77M | 146.94M | 79.48M | 66.01M | 14.11M | 2.96M | 17.97M | 12.44M | 0.00 | -1.25M | -3.45M |
Net Income Ratio | 18.26% | 22.93% | 25.09% | 18.39% | 17.02% | 4.26% | 1.10% | 9.03% | 9.29% | 0.00% | -3.12% | -11.79% |
EPS | 2.48 | 2.01 | 1.81 | 1.19 | 1.13 | 0.26 | 0.01 | 0.60 | 0.80 | 0.00 | -0.06 | -0.17 |
EPS Diluted | 1.48 | 2.01 | 1.09 | 1.19 | 1.13 | 0.26 | 0.01 | 0.31 | 0.17 | 0.00 | -0.06 | -0.17 |
Weighted Avg Shares Out | 86.85M | 91.24M | 81.20M | 66.55M | 58.21M | 53.29M | 44.42M | 29.89M | 15.46M | 20.00M | 20.00M | 20.00M |
Weighted Avg Shares Out (Dil) | 146.02M | 91.24M | 134.54M | 66.61M | 58.21M | 53.29M | 44.42M | 78.75M | 45.41M | 20.00M | 20.00M | 20.00M |
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Source: https://incomestatements.info
Category: Stock Reports