Name: NSA-PB Income Statement - National Storage Affiliates Trust Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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NSA-PB - National Storage Affiliates Trust

USD | NYSE | Real Estate

NSA-PB Income Statement - National Storage Affiliates Trust Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	185.4	187.0	188.7	188.8	188.4	190.1	193.6	190.4	196.1	215.4	219.1	215.5	208.0	208.7	206.8	198.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014
Revenues
Revenues	750.0	752.9	770.3	858.1	801.6	585.7	432.2	387.9	330.9	268.1	199.0	133.9	77.0
Cost of Revenue	214.5	217.5	211.9	229.0	211.0	155.3	123.5	110.3	103.9	84.5	64.8	-	-
Gross Profit	535.5	535.4	558.5	629.1	590.5	430.4	308.7	277.5	227.0	183.7	134.2	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative
Operating Income
Operating Income	-	-	-	-	-	-	-	-	101.7	78.5	57.7	31.6	17.1
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	161.2
Tax & Net
Income Tax Expense	2.5	3.1	3.8	1.6	4.7	1.7	1.7	1.4	0.8	1.2	0.4	0.2	-
Net Income From Continuing Ops
Per Share
EPS Basic	0.75	0.69	1.18	1.58	0.99	1.13	0.53	(0.15)	0.07	0.01	0.60	0.80	0.00
EPS Diluted	0.75
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	190.8	153.6	112.7	72.2	40.9
EBIT	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	13.2	13.7	11.5	12.8	13.1	12.6	13.1	16.2	15.7	15.0	15.1	14.4	14.8	15.3	15.3	14.7	14.0
Depreciation & Amortization	46.1	46.7	46.9	47.6	48.1	48.2	47.7	46.7	47.3	54.0	55.8	56.7	55.5	57.6	59.6	57.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	114.5	115.1	117.8	120.5	120.8	116.4	117.1	118.5	121.2	128.3	133.7	131.4	127.9	127.4	136.4	126.3

Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28.9	27.5	23.7	21.6	21.9	21.3	19.3	16.0	16.6	16.0	13.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	39.3	40.2	40.5	41.3	40.5	39.3	39.6	37.2	38.1	45.4	43.1	39.7	37.9	34.6	28.9	24.4	22.6	19.8
Income From Equity Investments	1.2	1.9	0.5	(3.9)	(5.7)	(5.3)	(4.7)	(4.4)	(1.6)	2.1	1.9	1.9	1.7	2.2	2.1	2.0
Other Non-Operating Income	(42.7)	(34.1)	(41.0)	(37.2)	(46.9)	(46.1)	(45.9)	(39.2)	21.0	19.7	(41.5)	(37.9)	(38.5)	(29.9)	(28.1)	(23.4)
Pre-Tax Income	28.2	37.8	29.9	31.1	20.6	27.6	30.6	32.8	96.0	106.8	44.0	46.2	41.6	51.4	42.3	49.2	45.6

Tax & Net
Income Tax Expense	0.5	1.0	0.9	0.1	1.1	1.5	0.9	0.5	0.9	(1.3)	0.9	0.7	1.2	1.0	2.1	0.7	0.8	0.4	0.4	0.7	0.2	0.8	0.3	0.2	0.3	0.4	0.2	0.2	0.5	0.3	0.3	0.0	0.1	0.4	0.2	0.3	0.3	0.1	0.1	0.1
Net Income From Continuing Ops	27.7	36.8	29.0	31.0	19.5	26.1	29.8	32.3	95.1	108.1	43.1	45.5	40.4	50.4	40.2	48.4	44.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	27.7	36.8	29.0	31.0	19.5	26.1	29.8	32.3	95.1	108.1	43.1	45.5	40.4	50.4	40.2	48.4	44.8
Net Income Attributable To Parent	17.8	22.9	18.4	19.5	13.0	16.7	18.7	17.1	59.0	69.0	29.2	29.4	29.0	31.3	22.2	25.0
Less: Minority Interest	9.9	13.9	10.6	11.5	6.5	9.4	11.1	15.2	36.1	39.0	13.8	16.0	11.4	19.1	18.0	23.4	19.6
Less: Preferred Dividends	5.2	5.1	5.1	5.1	5.1	5.1	5.1	5.1	5.1	4.8	5.1	5.1	4.0	3.4	3.4	3.4	3.3
Net Income To Common Shareholders	12.6	17.8	13.3	14.4	7.9	11.6	13.6	12.0	53.9	64.2	24.1	24.3	25.0	27.9	18.8

Per Share
EPS Basic	0.16	-	0.17	0.19	0.10	-	0.18	0.16	0.67	-	0.28	0.28	0.28	-	0.21	0.24	0.24	-	0.31	0.33	0.24	-	0.15	0.10	0.06	-	-	(0.19)	0.08	-	-	0.07	0.16	-	0.03	0.05	0.01	-	0.00	0.32
EPS Diluted	0.16	-	0.17	0.19	0.10	-	0.18	0.16	0.65	-	0.26	0.28	0.24	-	0.21	0.24	0.24	-
Shares Basic	77.1	-	76.7	76.5	76.4	-	75.8	75.2	80.2	-	87.0	88.3	89.5	-	91.5	91.5	91.3	-
Shares Diluted	77.1	-	76.7	76.5	76.4	-	75.8	75.2	138.1	-	146.1	88.3	148.6	-	91.5	91.5	91.3	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51.8	50.0	46.1	43.0	42.1	39.8	37.1	34.6	33.3	30.4	27.0
EBIT	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-