NSA
Income statement / Annual
Last year (2023), National Storage Affiliates Trust's total revenue was $858.06 M,
an increase of 7.05% from the previous year.
In 2023, National Storage Affiliates Trust's net income was $156.67 M.
See National Storage Affiliates Trust’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$76.97 M
|
| Cost of Revenue |
$228.99 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 |
$27.91 M |
| Gross Profit |
$629.08 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 |
$49.06 M |
| Gross Profit Ratio |
0.73 |
0.74 |
0.73 |
0.71 |
0.72 |
0.69 |
0.69 |
0.67 |
0.66 |
0.64 |
| Research and Development
Expenses |
$0.00
|
$0.24
|
$0.25
|
$0.19
|
$0.17
|
$0.17
|
$0.18
|
$0.12
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$8.19 M
|
| Selling & Marketing
Expenses |
$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
|
$1.70 M
|
| Selling, General &
Administrative Expenses |
$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
|
$8.19 M
|
| Other Expenses |
$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 |
-$1.26 M |
| Operating Expenses |
$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 |
$31.97 M |
| Cost And Expenses |
$289.93 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 |
$59.89 M |
| Interest Income |
$0.00 |
$110.60 M |
$72.06 M |
$62.60 M |
$56.46 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$24.05 M |
| Depreciation &
Amortization |
$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
|
$23.79 M
|
| EBITDA |
$564.06 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
|
$40.87 M
|
| EBITDA Ratio |
0.66 |
0.66 |
0.65 |
0.61 |
0.59 |
0.57 |
0.56 |
0.56 |
0.54 |
0.51 |
| Operating Income Ratio
|
0.2
|
0.37
|
0.38
|
0.34
|
0.32
|
0.31
|
0.29
|
0.29
|
0.24
|
0.22
|
| Total Other
Income/Expenses Net |
$67.48 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
|
-$33.44 M
|
| Income Before Tax |
$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 |
-$16.36 M |
| Income Before Tax Ratio
|
0.28
|
0.24
|
0.25
|
0.19
|
0.17
|
0.17
|
0.18
|
0.12
|
0.04
|
-0.21
|
| Income Tax Expense |
$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 |
-$16.36 M |
| Net Income |
$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 |
$0.00 |
| Net Income Ratio |
0.18 |
0.23 |
0.25 |
0.18 |
0.17 |
0.04 |
0.01 |
0.09 |
0.09 |
0 |
| EPS |
2.48 |
2.01 |
1.81 |
1.19 |
1.13 |
0.26 |
0.01 |
0.6 |
0.8 |
0 |
| EPS Diluted |
1.48 |
2.01 |
1.09 |
1.19 |
1.13 |
0.26 |
0.01 |
0.31 |
0.17 |
0 |
| Weighted Average Shares
Out |
$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
|
$20.00 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$20.00 M
|
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