National
NSANational Storage Price (NSA)
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Shares Outstanding
76,844,000
(47.3754)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
National Storage Affiliates TrustCurrency: USD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
29,279,000.00
+0% |
40,164,000.00
+37% |
76,970,000.00
+92% |
133,919,000.00
+74% |
199,046,000.00
+49% |
268,130,000.00
+35% |
330,896,000.00
+23% |
387,896,000.00
+17% |
432,222,000.00
+11% |
585,671,000.00
+36% |
801,569,000.00
+37% |
858,063,000.00
+7% |
770,335,000.00
-10% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 11,728,000.00 | 18,195,000.00 | 27,913,000.00 | 45,412,000.00 | 64,798,000.00 | 84,455,000.00 | 103,875,000.00 | 110,347,000.00 | 123,486,000.00 | 155,265,000.00 | 211,025,000.00 | 450,979,000.00 | 0.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
17,551,000.00
+0% |
21,969,000.00
+25% |
49,057,000.00
+123% |
88,507,000.00
+80% |
134,248,000.00
+52% |
183,675,000.00
+37% |
227,021,000.00
+24% |
277,549,000.00
+22% |
308,736,000.00
+11% |
430,406,000.00
+39% |
590,544,000.00
+37% |
407,084,000.00
-31% |
770,335,000.00
+89% |
||||||
| Gross Profit Ratio | (0.60%) | (0.55%) | (0.64%) | (0.66%) | (0.67%) | (0.69%) | (0.69%) | (0.72%) | (0.71%) | (0.74%) | (0.74%) | (0.47%) | (1.00%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.18 | 0.17 | 0.17 | 0.19 | 0.25 | 0.24 | 0.00 | 0.00 | ||||||
| General and Administrative | 1,889,000.00 | 4,660,000.00 | 8,189,000.00 | 16,265,000.00 | 21,528,000.00 | 30,060,000.00 | 36,220,000.00 | 45,581,000.00 | 43,640,000.00 | 51,001,000.00 | 59,311,000.00 | 59,281,000.00 | 57,606,000.00 | ||||||
| Selling, General & Admin... | 1,889,000.00 | 4,660,000.00 | 8,189,000.00 | 16,265,000.00 | 21,528,000.00 | 30,060,000.00 | 36,220,000.00 | 45,581,000.00 | 43,640,000.00 | 51,001,000.00 | 59,311,000.00 | 59,281,000.00 | 57,606,000.00 | ||||||
| Selling & Marketing Exp... | 873,000.00 | 0.00 | 1,700,000.00 | 2,400,000.00 | 3,100,000.00 | 3,700,000.00 | 4,099,999.00 | 5,200,000.00 | 5,800,000.00 | 6,600,000.00 | 10,000,000.00 | 0.00 | 0.00 | ||||||
| Depreciation and Amortiz... | 3,826,000.00 | 9,375,000.00 | 23,785,000.00 | 40,651,000.00 | 138,712,000.00 | 187,322,000.00 | 231,059,000.00 | 264,384,000.00 | 270,588,000.00 | 367,431,000.00 | 505,631,000.00 | 221,993,000.00 | 189,855,000.00 | ||||||
| Other Expenses | 39,000.00 | 0.00 | -1,256,000.00 | -337,000.00 | -515,000.00 | -58,000.00 | -91,000.00 | 105,119,000.00 | 117,982,000.00 | 161,165,000.00 | 241,695,000.00 | 0.00 | 154,246,000.00 | ||||||
| Total Operating Expenses | 5,715,000.00 | 14,098,000.00 | 31,974,000.00 | 56,916,000.00 | 76,592,000.00 | 105,175,000.00 | 125,367,000.00 | 150,700,000.00 | 161,622,000.00 | 212,166,000.00 | 301,006,000.00 | 74,581,000.00 | 211,852,000.00 | ||||||
| Cost and Exponses | 17,443,000.00 | 32,293,000.00 | 59,887,000.00 | 102,328,000.00 | 141,390,000.00 | 189,630,000.00 | 229,242,000.00 | 261,047,000.00 | 285,108,000.00 | 367,431,000.00 | 512,031,000.00 | 521,890,000.00 | 211,852,000.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
11,836,000.00
+0% |
7,934,000.00
-33% |
17,083,000.00
+115% |
31,591,000.00
+85% |
57,656,000.00
+83% |
78,500,000.00
+36% |
101,654,000.00
+29% |
122,331,000.00
+20% |
146,168,000.00
+19% |
222,628,000.00
+52% |
296,332,000.00
+33% |
336,695,000.00
+14% |
558,483,000.00
+66% |
||||||
| Operating Income Ratio | (0.40%) | (0.20%) | (0.22%) | (0.24%) | (0.29%) | (0.29%) | (0.31%) | (0.32%) | (0.34%) | (0.38%) | (0.37%) | (0.39%) | (0.72%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 19,605,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56,464,000.00 | 62,595,000.00 | 72,062,000.00 | 110,599,000.00 | 0.00 | 0.00 | ||||||
| Interest Expenses | 17,054,000.00 | 0.00 | 24,053,000.00 | 20,779,000.00 | 24,109,000.00 | 34,068,000.00 | 42,724,000.00 | 56,464,000.00 | 62,595,000.00 | 72,062,000.00 | 110,599,000.00 | 166,147,000.00 | 154,260,000.00 | ||||||
| Total Other Income/Exp... | -15,288,000.00 | -19,668,000.00 | -33,440,000.00 | -26,608,000.00 | -32,422,000.00 | -31,343,000.00 | -44,510,000.00 | -59,485,000.00 | -65,965,000.00 | -69,615,000.00 | -101,084,000.00 | -98,117,000.00 | -371,446,000.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 15,662,000.00 | 17,309,000.00 | 40,868,000.00 | 72,242,000.00 | 112,720,000.00 | 150,683,000.00 | 188,715,000.00 | 227,450,000.00 | 263,342,000.00 | 380,940,000.00 | 529,490,000.00 | 626,718,000.00 | 531,152,000.00 | ||||||
| EBITDA ratio | (0.54%) | (0.43%) | (0.51%) | (0.54%) | (0.56%) | (0.56%) | (0.57%) | (0.59%) | (0.61%) | (0.65%) | (0.66%) | (0.73%) | (0.69%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -3,452,000.00 | -11,734,000.00 | -16,357,000.00 | 4,796,000.00 | 24,866,000.00 | 47,157,000.00 | 57,144,000.00 | 67,364,000.00 | 81,149,000.00 | 148,625,000.00 | 188,454,000.00 | 238,578,000.00 | 187,037,000.00 | ||||||
| Income Before Tax Ratio | (-0.12%) | (-0.29%) | (-0.21%) | (0.04%) | (0.12%) | (0.18%) | (0.17%) | (0.17%) | (0.19%) | (0.25%) | (0.24%) | (0.28%) | (0.24%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -1,727,000.00 | -10,481,000.00 | -16,357,000.00 | -1,965,000.00 | 13,583,000.00 | 1,159,000.00 | 818,000.00 | 1,351,000.00 | 1,671,000.00 | 1,690,000.00 | 4,689,000.00 | 1,590,000.00 | -3,767,000.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -3,452,000.00
+0% |
-1,253,000.00
-64% |
0.00
+0% |
12,440,000.00
+0% |
17,965,000.00
+44% |
2,961,000.00
-84% |
14,109,000.00
+376% |
66,013,000.00
+368% |
79,478,000.00
+20% |
146,935,000.00
+85% |
183,765,000.00
+25% |
156,669,000.00
-15% |
111,518,000.00
-29% |
||||||
| Net Income Ratio | (-0.12%) | (-0.03%) | (0.00%) | (0.09%) | (0.09%) | (0.01%) | (0.04%) | (0.17%) | (0.18%) | (0.25%) | (0.23%) | (0.18%) | (0.14%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.17 | -0.06 | 0.00 | 0.80 | 0.60 | 0.01 | 0.26 | 1.13 | 1.19 | 1.81 | 2.01 | 2.48 | 2.48 | ||||||
| Diluted EPS | -0.17 | -0.06 | 0.00 | 0.17 | 0.31 | 0.01 | 0.26 | 1.13 | 1.19 | 1.09 | 2.01 | 1.48 | 2.48 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 15,463,000.00 | 29,887,000.00 | 44,423,000.00 | 53,293,000.00 | 58,208,000.00 | 66,547,000.00 | 81,195,000.00 | 91,239,000.00 | 86,846,000.00 | 76,844,000.00 | ||||||
| Diluted Share Outstanding | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 45,409,000.00 | 78,747,000.00 | 44,423,000.00 | 53,293,000.00 | 58,208,000.00 | 66,607,000.00 | 134,538,000.00 | 91,239,000.00 | 146,023,000.00 | 76,844,000.00 | ||||||