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National Storage Affiliates Trust NSA
Real Estate - REIT - Industrial - NYSE - US
Watchlist
$ 43.13
1.89 %
$ 5.88 B
Market Cap
24.79
P/E
INCOME STATEMENT
858 M REVENUE
7.05%
Growth Rates
1Year 7.05%
3Years 25.68%
5Years 20.99%
7Years 23.21%
10Years 35.82%
576 M OPERATING INCOME
94.27%
Growth Rates
1Year 94.27%
3Years 57.92%
5Years 41.45%
7Years 38.92%
10Years 53.49%
237 M NET INCOME
28.96%
Growth Rates
1Year 28.96%
3Years 43.93%
5Years 33.29%
7Years 38.00%
10Years 69.10%
EFFICIENCY
Earnings Waterfall National Storage Affiliates Trust
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Revenue 858 M
Cost Of Revenue 451 M
Gross Profit 407 M
Operating Expenses 74.6 M
Operating Income 576 M
Other Expenses 339 M
Net Income 237 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 858.1 801.6 585.7 432.2 387.9 330.9 268.1 199.0 133.9 77.0 40.2 29.3
GROSS PROFIT
Cost Of Revenue 451.0 211.0 155.3 123.5 110.3 103.9 84.5 64.8 45.4 27.9 18.2 11.7
Gross Profit 407.1 590.5 430.4 308.7 277.5 227.0 183.7 134.2 88.5 49.1 22.0 17.6
OPERATING INCOME
Operating Expenses 74.6 301.0 212.2 161.6 150.7 125.4 105.2 76.6 56.9 32.0 14.1 5.7
Selling, General and Administrative Expenses 59.3 59.3 51.0 43.6 45.6 36.2 30.1 21.5 16.3 8.2 4.7 1.9
Research and Development Expenses 0 0.235 0.254 0.188 0.174 0.173 0.176 0.125 0 0 0 0
Operating Income 575.7 296.3 222.6 146.2 122.3 101.7 78.5 57.7 31.6 17.1 7.9 11.8
PRE-TAX INCOME
Interest Income Expense 166.1 110.6 72.1 62.6 56.5 42.7 34.1 24.1 20.8 24.1 0 17.1
Total Other Income (337.1) (101.1) (69.6) (66.0) (59.5) (44.5) (31.3) (32.4) (26.6) (33.4) (19.7) (15.3)
Pre-Tax Income 238.6 188.5 148.6 81.1 67.4 57.1 47.2 24.9 4.8 (16.4) (11.7) (3.5)
NET INCOME
Tax Provision 1.6 4.7 1.7 1.7 1.4 0.8 1.2 13.6 (2.0) (16.4) (10.5) (1.7)
Net Income 156.7 183.8 146.9 79.5 66.0 14.1 3.0 18.0 12.4 0 (1.3) (3.5)
EPS 2.48 2.01 1.81 1.19 1.13 0.26 0.01 0.6 0.8 0 0.063 0.17