National Storage Affiliates Trust (NSA) Income Statement: Revenue & Earnings

National Storage Affiliates Trust Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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National Storage Affiliates Trust income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	770.34	858.06	801.57	585.67	432.22	387.90	330.90
Cost of Revenue	211.85	228.99	211.03	155.27	123.49	-261.05	103.88
Gross Profit	558.48	629.08	590.54	430.41	308.74	387.90	227.02
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	57.61	299.38	59.31	51.00	44.45	45.58	35.92
Operating Expenses	261.33	292.38	301.01	212.17	161.62	261.05	125.37
Operating Income	297.16	336.70	289.54	218.24	270.60	126.85	101.65
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	154.26	166.15	110.60	72.06	0.00	0.00	42.72
Other Income/Expense	44.14	68.03	9.52	2.45	3.37	3.02	-1.79
Income
Income Before Tax	187.04	238.58	188.45	148.63	81.15	67.36	57.14
Income Tax Expense	3.77	1.59	4.69	1.69	1.67	1.35	0.82
Net Income	111.52	156.67	103.74	105.25	48.61	3.98	14.11
Net Income - Continuous Operations	183.27	236.99	183.77	146.94	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	531.15	626.72	532.21	379.00	260.92	230.43	189.02
EBIT	341.30	404.73	299.05	220.69	143.74	123.83	99.87
Depreciation & Amortization	189.86	221.99	233.16	158.31	117.17	215.47	89.15
Earnings Per Share
Basic EPS	1.00	2.00	1.00	1.00	1.00	-	-
Diluted EPS	1.00	1.00	1.00	1.00	1.00	-	-
Basic Shares Outstanding	76.84	86.85	91.24	81.20	66.55	58.21	53.29
Diluted Shares Outstanding	76.84	146.02	91.24	134.54	66.61	30.64	53.29