National Storage Affiliates Trust (NSA)
USD 38.84
(-5.61%)
USD 38.84
(-5.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 858.06 Million | 801.56 Million | 585.67 Million | 432.22 Million | 387.89 Million | 330.89 Million |
| Cost of Revenue | 228.98 Million | 211.02 Million | 155.26 Million | 123.48 Million | 110.34 Million | 103.87 Million |
| Gross Profit | 629.07 Million | 590.54 Million | 430.4 Million | 308.73 Million | 277.54 Million | 227.02 Million |
| Operating Expenses | 74.58 Million | 301 Million | 212.16 Million | 161.62 Million | 150.7 Million | 125.36 Million |
| Selling, General and Administrative Expenses | 59.28 Million | 59.31 Million | 51 Million | 43.64 Million | 45.58 Million | 36.22 Million |
| Research and Development Expenses | - | 0.24 | 0.25 | 0.19 | 0.17 | 0.17 |
| Other Expenses | - | 241.69 Million | 161.16 Million | 117.98 Million | 105.11 Million | -91 Thousand |
| Cost and Expenses | 289.92 Million | 512.03 Million | 367.43 Million | 285.1 Million | 261.04 Million | 229.24 Million |
| Operating Income | 171.1 Million | 296.33 Million | 222.62 Million | 146.16 Million | 122.33 Million | 101.65 Million |
| Interest Expense | 166.14 Million | 110.59 Million | 72.06 Million | 62.59 Million | 56.46 Million | 42.72 Million |
| Income Tax Expense | 1.59 Million | 4.68 Million | 1.69 Million | 1.67 Million | 1.35 Million | 818 Thousand |
| Earnings before Tax | 238.57 Million | 188.45 Million | 148.62 Million | 81.14 Million | 67.36 Million | 57.14 Million |
| Net Income | 156.66 Million | 183.76 Million | 146.93 Million | 79.47 Million | 66.01 Million | 14.1 Million |
| Earnings Per Share Basic | 2.48 | 2.01 | 1.81 | 1.19 | 1.13 | 0.26 |
| Earnings Per Share Diluted | 1.48 | 2.01 | 1.09 | 1.19 | 1.13 | 0.26 |
| Weighted Average Shares Outstanding | 86.84 Million | 91.23 Million | 81.19 Million | 66.54 Million | 58.2 Million | 53.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.02 Million | 91.23 Million | 134.53 Million | 66.6 Million | 58.2 Million | 53.29 Million |
| Gross Margin | 0.73 | 0.74 | 0.73 | 0.71 | 0.72 | 0.69 |
| EBIT Margin | 0.66 | 0.66 | 0.65 | 0.61 | 0.59 | 0.57 |
| Profit Margin | 0.18 | 0.23 | 0.25 | 0.18 | 0.17 | 0.04 |
| EBITDA | 564.06 Million | 529.49 Million | 380.94 Million | 263.34 Million | 227.45 Million | 188.71 Million |
| Earnings Before Tax Margin | 0.20 | 0.37 | 0.38 | 0.34 | 0.32 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 193.62 Million | 190.44 Million | 196.14 Million | 858.06 Million | 215.41 Million | 219.14 Million |
| Cost of Revenue | 100.37 Million | 98.91 Million | 102.02 Million | 228.98 Million | 56.82 Million | 58.58 Million |
| Gross Profit | 93.24 Million | 91.53 Million | 94.12 Million | 629.07 Million | 158.58 Million | 160.56 Million |
| Operating Expenses | 52.71 Million | 66.27 Million | 19.16 Million | 292.38 Million | 71.52 Million | 75.08 Million |
| Selling, General and Administrative Expenses | 13.11 Million | 16.18 Million | 15.67 Million | - | 14.95 Million | 15.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.59 Million | 337 Thousand | -19.16 Million | -1.01 Million | -590 Thousand | -24 Thousand |
| Cost and Expenses | 52.71 Million | 118.47 Million | 121.19 Million | 521.36 Million | 128.34 Million | 133.66 Million |
| Operating Income | -8.94 Million | 71.97 Million | 74.95 Million | -30.08 Million | 19.73 Million | -19.86 Million |
| Interest Expense | -39.57 Million | 37.22 Million | 38.11 Million | 166.14 Million | 45.44 Million | 43.06 Million |
| Income Tax Expense | -863 Thousand | 541 Thousand | 886 Thousand | 1.59 Million | -1.26 Million | 922 Thousand |
| Earnings before Tax | 30.63 Million | 32.82 Million | 95.97 Million | 238.57 Million | 106.79 Million | 43.98 Million |
| Net Income | 31.49 Million | 17.06 Million | 59.02 Million | 156.66 Million | 69.02 Million | 29.23 Million |
| Earnings Per Share Basic | 0.42 | 0.16 | 0.67 | - | 0.77 | 0.28 |
| Earnings Per Share Diluted | 0.42 | 0.16 | 0.65 | - | 0.72 | 0.26 |
| Weighted Average Shares Outstanding | 75.76 Million | 75.16 Million | 80.23 Million | 86.84 Million | 82.64 Million | 87 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.76 Million | 75.16 Million | 138.14 Million | 146.02 Million | 141.31 Million | 146.11 Million |
| Gross Margin | 0.48 | 0.48 | 0.48 | 0.73 | 0.74 | 0.73 |
| EBIT Margin | 0.20 | 0.62 | 0.62 | - | 0.66 | 0.65 |
| Profit Margin | 0.16 | 0.09 | 0.30 | 0.18 | 0.32 | 0.13 |
| EBITDA | 38.72 Million | 118.68 Million | 122.28 Million | - | 142.54 Million | 143.23 Million |
| Earnings Before Tax Margin | -0.05 | 0.38 | 0.38 | -0.04 | 0.09 | -0.09 |
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