National Storage Affiliates Trust
NSA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $770 | $858 | $802 | $586 |
| % Growth | -10.2% | 7% | 36.9% | – |
| Cost of Goods Sold | $212 | $229 | $211 | $155 |
| Gross Profit | $558 | $629 | $591 | $430 |
| % Margin | 72.5% | 73.3% | 73.7% | 73.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $58 | $59 | $59 | $51 |
| SG&A Expenses | $58 | $59 | $59 | $51 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $204 | $233 | $242 | $161 |
| Operating Expenses | $261 | $292 | $301 | $212 |
| Operating Income | $297 | $337 | $290 | $218 |
| % Margin | 38.6% | 39.2% | 36.1% | 37.3% |
| Other Income/Exp. Net | -$110 | -$98 | -$101 | -$70 |
| Pre-Tax Income | $187 | $239 | $188 | $149 |
| Tax Expense | $4 | $2 | $5 | $2 |
| Net Income | $112 | $157 | $104 | $105 |
| % Margin | 14.5% | 18.3% | 12.9% | 18% |
| EPS | 1.18 | 2.48 | 0.99 | 1.13 |
| % Growth | -52.4% | 150.5% | -12.4% | – |
| EPS Diluted | 1.18 | 1.48 | 0.99 | 1.09 |
| Weighted Avg Shares Out | 77 | 87 | 91 | 81 |
| Weighted Avg Shares Out Dil | 77 | 146 | 91 | 135 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $154 | $166 | $111 | $72 |
| Depreciation & Amortization | $190 | $222 | $233 | $158 |
| EBITDA | $531 | $627 | $532 | $379 |
| % Margin | 69% | 73% | 66.4% | 64.7% |