National Storage Affiliates Trust (NSA)
NYSE: NSA · Real-Time Price · USD
34.09
+0.10 (0.29%)
Mar 6, 2026, 10:57 AM EST - Market open
NSA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 678.49 | 700.25 | 793.97 | 748.81 | 541.55 | Upgrade
|
| Property Management Fees | 48.53 | 42.73 | 34.41 | 27.62 | 24.37 | Upgrade
|
| Other Revenue | 18.58 | 11.29 | 37.24 | 32.88 | 25.04 | Upgrade
|
| Total Revenue | 745.6 | 754.26 | 865.62 | 809.31 | 590.97 | Upgrade
|
| Revenue Growth (YoY | -1.15% | -12.86% | 6.96% | 36.95% | 36.64% | Upgrade
|
| Property Expenses | 204.27 | 200.47 | 215.35 | 203.77 | 150.61 | Upgrade
|
| Selling, General & Administrative | 71.13 | 72.61 | 74.58 | 69.31 | 57.6 | Upgrade
|
| Depreciation & Amortization | 189.32 | 189.86 | 221.99 | 233.16 | 158.31 | Upgrade
|
| Other Operating Expenses | 16.29 | 13.87 | 11.63 | 2.15 | 2.85 | Upgrade
|
| Total Operating Expenses | 481.01 | 476.8 | 523.55 | 508.39 | 369.37 | Upgrade
|
| Operating Income | 264.59 | 277.47 | 342.07 | 300.93 | 221.59 | Upgrade
|
| Interest Expense | -162.45 | -154.26 | -166.15 | -110.6 | -72.06 | Upgrade
|
| Other Non-Operating Income | 0.93 | 0.31 | -1.02 | -0.95 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 103.08 | 123.52 | 174.9 | 189.38 | 148.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.29 | 63.84 | 63.91 | 5.47 | - | Upgrade
|
| Other Unusual Items | - | -0.32 | -0.24 | -6.39 | - | Upgrade
|
| Pretax Income | 119.38 | 187.04 | 238.58 | 188.45 | 148.63 | Upgrade
|
| Income Tax Expense | 3.1 | 3.77 | 1.59 | 4.69 | 1.69 | Upgrade
|
| Earnings From Continuing Operations | 116.27 | 183.27 | 236.99 | 183.77 | 146.94 | Upgrade
|
| Minority Interest in Earnings | -42.49 | -71.75 | -80.32 | -80.03 | -41.68 | Upgrade
|
| Net Income | 73.78 | 111.52 | 156.67 | 103.74 | 105.25 | Upgrade
|
| Preferred Dividends & Other Adjustments | 20.52 | 20.49 | 19.08 | 13.48 | 13.16 | Upgrade
|
| Net Income to Common | 53.27 | 91.03 | 137.59 | 90.25 | 92.09 | Upgrade
|
| Net Income Growth | -33.84% | -28.82% | 51.02% | -1.44% | 116.53% | Upgrade
|
| Basic Shares Outstanding | 77 | 77 | 87 | 91 | 81 | Upgrade
|
| Diluted Shares Outstanding | 77 | 77 | 146 | 91 | 135 | Upgrade
|
| Shares Change (YoY) | -0.27% | -47.38% | 60.04% | -32.18% | 101.99% | Upgrade
|
| EPS (Basic) | 0.70 | 1.18 | 1.58 | 0.99 | 1.13 | Upgrade
|
| EPS (Diluted) | 0.69 | 1.18 | 1.48 | 0.99 | 0.98 | Upgrade
|
| EPS Growth | -41.52% | -20.15% | 49.39% | 0.58% | 85.57% | Upgrade
|
| Dividend Per Share | 2.280 | 2.250 | 2.230 | 2.150 | 1.590 | Upgrade
|
| Dividend Growth | 1.33% | 0.90% | 3.72% | 35.22% | 17.78% | Upgrade
|
| Operating Margin | 35.49% | 36.79% | 39.52% | 37.18% | 37.50% | Upgrade
|
| Profit Margin | 7.14% | 12.07% | 15.90% | 11.15% | 15.58% | Upgrade
|
| EBITDA | 453.91 | 467.32 | 564.06 | 534.08 | 379.91 | Upgrade
|
| EBITDA Margin | 60.88% | 61.96% | 65.16% | 65.99% | 64.28% | Upgrade
|
| D&A For Ebitda | 189.32 | 189.86 | 221.99 | 233.16 | 158.31 | Upgrade
|
| EBIT | 264.59 | 277.47 | 342.07 | 300.93 | 221.59 | Upgrade
|
| EBIT Margin | 35.49% | 36.79% | 39.52% | 37.18% | 37.50% | Upgrade
|
| Funds From Operations (FFO) | 295.01 | 304.12 | 341.53 | 353.89 | 255.39 | Upgrade
|
| FFO Per Share | 2.18 | 2.40 | 2.67 | 2.74 | 2.24 | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 295.01 | 304.12 | 341.53 | 353.89 | 255.39 | Upgrade
|
| FFO Payout Ratio | 59.29% | 56.50% | 55.90% | 55.30% | 51.57% | Upgrade
|
| Effective Tax Rate | 2.60% | 2.01% | 0.67% | 2.49% | 1.14% | Upgrade
|
| Revenue as Reported | 752.93 | 770.34 | 858.06 | 801.57 | 585.67 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.