NSA
National Storage Affiliates Trust
NYSE · Real Estate · REIT - Industrial · US
$43.40
−1.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 750.0M | 752.9M | 770.3M | 858.1M | 801.6M |
| Cost of Revenue | 496.1M | 406.9M | 211.9M | 229.0M | 211.0M |
| Gross Profit | 253.9M | 346.1M | 558.5M | 629.1M | 590.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 51.2M | 51.1M | 57.6M | 59.3M | 59.3M |
| General & Admin Expense | 51.2M | 51.1M | 57.6M | 59.3M | 59.3M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (79.3M) | 16.3M | 203.7M | 233.1M | 241.7M |
| Total Operating Expenses | (28.1M) | 67.4M | 261.3M | 292.4M | 301.0M |
| Cost and Expenses | 467.9M | 474.3M | 473.2M | 521.4M | 512.0M |
| Operating Income (EBIT) | 282.0M | 278.6M | 297.2M | 336.7M | 289.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 160.0M | 162.4M | 154.3M | 166.1M | 110.6M |
| Net Interest Income | (160.0M) | (162.4M) | (154.3M) | (166.1M) | (110.6M) |
| Other Non-Op Income/Expense | (155.1M) | (159.3M) | (110.1M) | (98.1M) | (101.1M) |
| Non-Operating Income (excl Interest) | (4.9M) | (3.2M) | (44.1M) | (68.0M) | (9.5M) |
| EBT (Pre-Tax Income) | 126.9M | 119.4M | 187.0M | 238.6M | 188.5M |
| Income Tax Expense | 2.5M | 3.1M | 3.8M | 1.6M | 4.7M |
| Bottom Line | |||||
| Net Income | 78.6M | 73.8M | 111.5M | 156.7M | 103.7M |
| Earnings from Cont. Ops | 124.4M | 116.3M | 183.3M | 237.0M | 183.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 63.1M | 73.8M | 91.0M | 215.8M | 90.3M |
| Per Share | |||||
| Basic EPS | $0.76 | $0.70 | $1.18 | $2.48 | $0.99 |
| Diluted EPS | $0.76 | $0.70 | $1.18 | $1.48 | $0.99 |
| Revenue Per Share | $9.73 | $9.82 | $10.02 | $9.88 | $8.79 |
| Shares | |||||
| Basic Shares Outstanding | 77.1M | 76.6M | 76.8M | 86.8M | 91.2M |
| Diluted Shares Outstanding | 77.1M | 76.6M | 76.8M | 146.0M | 91.2M |
| Profitability Metrics | |||||
| EBITDA | 474.2M | 471.1M | 531.2M | 626.7M | 532.2M |
| D&A | 187.3M | 189.3M | 189.9M | 222.0M | 233.2M |
| EBIT | 286.9M | 281.8M | 341.3M | 404.7M | 299.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026