National Storage Affiliates Trust
NSA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $770,335 | $858,063 | $801,569 | $585,671 |
| % Growth | -10.2% | 7% | 36.9% | – |
| Cost of Goods Sold | $211,852 | $228,986 | $211,025 | $155,265 |
| Gross Profit | $558,483 | $629,077 | $590,544 | $430,406 |
| % Margin | 72.5% | 73.3% | 73.7% | 73.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,606 | $59,281 | $59,311 | $51,001 |
| SG&A Expenses | $57,606 | $59,281 | $59,311 | $51,001 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $203,721 | $233,101 | $241,695 | $161,165 |
| Operating Expenses | $261,327 | $292,382 | $301,006 | $212,166 |
| Operating Income | $297,156 | $336,695 | $289,538 | $218,240 |
| % Margin | 38.6% | 39.2% | 36.1% | 37.3% |
| Other Income/Exp. Net | -$110,119 | -$98,117 | -$101,084 | -$69,615 |
| Pre-Tax Income | $187,037 | $238,578 | $188,454 | $148,625 |
| Tax Expense | $3,767 | $1,590 | $4,689 | $1,690 |
| Net Income | $111,518 | $156,669 | $103,737 | $105,253 |
| % 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 | 76,844 | 86,846 | 91,239 | 81,195 |
| Weighted Avg Shares Out Dil | 76,844 | 146,023 | 91,239 | 134,538 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $154,260 | $166,147 | $110,599 | $72,062 |
| Depreciation & Amortization | $189,855 | $221,993 | $233,158 | $158,312 |
| EBITDA | $531,152 | $626,718 | $532,211 | $378,999 |
| % Margin | 69% | 73% | 66.4% | 64.7% |