National Storage Affiliates Trust (NSA)
NYSE: NSA · IEX Real-Time Price · USD
35.32
+0.06 (0.17%)
Apr 19, 2024, 3:45 PM EDT - Market open

NSA Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014
Revenue
858.06801.57585.67432.22387.9330.9268.13199.05133.9276.97
Revenue Growth (YoY)
7.05%36.86%35.50%11.43%17.23%23.41%34.71%48.63%73.99%-
Cost of Revenue
228.99211.03155.27123.49110.35103.8884.4664.845.4127.91
Gross Profit
629.08590.54430.41308.74277.55227.02183.68134.2588.5149.06
Selling, General & Admin
59.2859.315143.6444.0335.9230.0621.5316.278.19
Other Operating Expenses
233.1241.7161.17117.98106.6789.4475.1255.0640.6523.79
Operating Expenses
292.38301.01212.17161.62150.7125.37105.1876.5956.9231.97
Operating Income
336.7289.54218.24147.11126.85101.6578.557.6631.5917.08
Interest Expense / Income
166.15110.672.0662.656.4642.7234.0724.1120.7823.03
Other Expense / Income
12.2970.5139.2434.2465.054440.3115.21-1.82-5.95
Pretax Income
158.26108.43106.9450.285.3314.934.1218.3312.630
Income Tax
1.594.691.691.671.350.821.160.370.190
Net Income
156.67103.74105.2548.613.9814.112.9617.9712.440
Preferred Dividends
19.0213.4313.113.112.3910.352.3000
Net Income Common
137.6590.3192.1535.51-8.413.760.6617.9712.440
Net Income Growth
52.42%-1.99%159.49%--468.68%-96.32%44.41%--
Shares Outstanding (Basic)
8791816758534430150
Shares Outstanding (Diluted)
146911356758534479450
Shares Change
60.04%-32.18%101.99%14.43%9.22%19.97%-43.59%73.42%4540800.00%-
EPS (Basic)
1.580.991.130.53-0.150.070.010.600.80-
EPS (Diluted)
1.480.990.980.53-0.150.070.010.310.17-
EPS Growth
49.49%1.02%84.91%--600.00%-96.77%82.35%--
Free Cash Flow
619.61-85.27-1,663.84-293.7-194-187.05-269.96-464.78-125.07-202.76
Free Cash Flow Per Share
7.13-0.94-20.49-4.41-3.33-3.51-6.08-15.55-8.09-202763.00
Dividend Per Share
2.2302.1501.5901.3501.2701.1601.0400.8800.540-
Dividend Growth
3.72%35.22%17.78%6.30%9.48%11.54%18.18%62.96%--
Gross Margin
73.31%73.67%73.49%71.43%71.55%68.61%68.50%67.45%66.09%63.74%
Operating Margin
39.24%36.12%37.26%34.04%32.70%30.72%29.28%28.97%23.59%22.19%
Profit Margin
16.04%11.27%15.73%8.22%-2.17%1.14%0.25%9.03%9.29%-
Free Cash Flow Margin
72.21%-10.64%-284.09%-67.95%-50.01%-56.53%-100.68%-233.51%-93.40%-263.43%
Effective Tax Rate
1.00%4.32%1.58%3.32%25.33%5.48%28.13%2.01%1.48%-
EBITDA
546.4452.18337.32230.05166.92146.8113.397.5174.0646.82
EBITDA Margin
63.68%56.41%57.59%53.22%43.03%44.36%42.26%48.99%55.30%60.83%
Depreciation & Amortization
221.99233.16158.31117.17105.1289.1575.1255.0640.6523.79
EBIT
324.41219.03179.01112.8861.857.6538.1942.4433.4123.03
EBIT Margin
37.81%27.32%30.56%26.12%15.93%17.42%14.24%21.32%24.94%29.92%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).