National Storage Affiliates Trust (NSA)
NYSE: NSA · Real-Time Price · USD
42.71
-0.07 (-0.16%)
May 22, 2026, 4:00 PM EDT - Market closed
NSA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 701.98 | 704.4 | 727.61 | 823.65 | 773.95 | 561.3 |
Service and Other Revenue | 48 | 48.53 | 42.73 | 34.41 | 27.62 | 24.37 |
| 749.98 | 752.93 | 770.34 | 858.06 | 801.57 | 585.67 | |
Revenue Growth (YoY) | -1.65% | -2.26% | -10.22% | 7.05% | 36.86% | 35.50% |
Property Expenses | 214.48 | 217.55 | 211.85 | 228.99 | 211.03 | 155.27 |
Total Property Expenses | 214.48 | 217.55 | 211.85 | 228.99 | 211.03 | 155.27 |
Gross Profit | 535.5 | 535.38 | 558.48 | 629.08 | 590.54 | 430.41 |
Selling, General & Admin | 51.22 | 51.13 | 57.61 | 59.28 | 59.31 | 51 |
Depreciation & Amortization Expenses | 187.34 | 189.32 | 189.86 | 221.99 | 233.16 | 158.31 |
Other Operating Expenses | 14.91 | 16.29 | 13.87 | 11.11 | 8.54 | 2.85 |
Operating Income | 282.03 | 278.64 | 297.16 | 336.7 | 289.54 | 218.24 |
Net Gains on Disposal of Properties | 21.33 | 16.29 | 63.84 | 63.91 | 5.47 | - |
Interest Income | -0.43 | -7.33 | -16.08 | 7.55 | 7.75 | 5.29 |
Interest Expense | -161.23 | -162.45 | -154.26 | -166.15 | -110.6 | -72.06 |
Other Non-Operating Income (Expense) | -14.8 | -5.79 | -3.63 | -3.43 | -3.7 | -72.46 |
Total Non-Operating Income (Expense) | -155.13 | -159.27 | -110.12 | -98.12 | -101.08 | -139.23 |
Pretax Income | 126.9 | 119.38 | 187.04 | 238.58 | 188.45 | 148.63 |
Provision for Income Taxes | 2.46 | 3.1 | 3.77 | 1.59 | 4.69 | 1.69 |
Net Income | 58.07 | 53.32 | 91.07 | 137.65 | 90.31 | 92.15 |
Minority Interest in Earnings | 45.87 | 42.49 | 71.75 | 80.32 | 80.03 | 41.68 |
Net Income Attributable to Preferred Dividends | 20.5 | 20.46 | 20.45 | 19.02 | 13.43 | 13.1 |
Net Income to Common | 58.07 | 53.32 | 91.07 | 137.65 | 90.31 | 92.15 |
Net Income Growth | 28.94% | -41.45% | -33.84% | 52.42% | -1.99% | 159.49% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 87 | 91 | 81 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 91 | 91 | 135 |
Shares Change (YoY) | 1.23% | -0.27% | -15.78% | - | -32.18% | 101.99% |
EPS (Basic) | 0.75 | 0.69 | 1.18 | 1.58 | 0.99 | 1.13 |
EPS (Diluted) | 0.75 | 0.69 | 1.18 | 1.48 | 0.99 | 0.98 |
EPS Growth | 27.12% | -41.52% | -20.27% | 49.49% | 1.02% | 84.91% |
Shares Outstanding | 77.14 | 77.09 | 76.34 | 82.29 | 89.84 | 91.2 |
Free Cash Flow | 296.29 | 299.25 | 342.49 | 406.03 | 400.12 | 303.35 |
Free Cash Flow Growth | -0.99% | -12.63% | -15.65% | 1.48% | 31.90% | 48.78% |
Free Cash Flow Per Share | 3.86 | 3.90 | 4.46 | 4.45 | 4.39 | 2.25 |
Dividends Per Share | 2.280 | 2.280 | 2.250 | 2.230 | 2.150 | 1.590 |
Dividend Growth | - | 1.33% | 0.90% | 3.72% | 35.22% | 17.78% |
Gross Margin | 71.40% | 71.11% | 72.50% | 73.31% | 73.67% | 73.49% |
Operating Margin | 37.60% | 37.01% | 38.57% | 39.24% | 36.12% | 37.26% |
Profit Margin | 16.59% | 15.44% | 23.79% | 27.62% | 22.93% | 25.09% |
FCF Margin | 39.51% | 39.75% | 44.46% | 47.32% | 49.92% | 51.79% |
EBITDA | 469.37 | 467.96 | 487.01 | 558.69 | 522.7 | 376.55 |
EBITDA Margin | 62.58% | 62.15% | 63.22% | 65.11% | 65.21% | 64.29% |
EBIT | 282.03 | 278.64 | 297.16 | 336.7 | 289.54 | 218.24 |
EBIT Margin | 37.60% | 37.01% | 38.57% | 39.24% | 36.12% | 37.26% |
Effective Tax Rate | 1.94% | 2.60% | 2.01% | 0.67% | 2.49% | 1.14% |
Updated May 5, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.