← National Storage Affiliates Trust
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $199.0m |
$268.1m
+34.71%
|
$330.9m
+23.41%
|
$387.9m
+17.23%
|
$432.2m
+11.43%
|
$585.7m
+35.50%
|
$801.6m
+36.86%
|
$858.1m
+7.05%
|
$770.3m
-10.22%
|
$752.9m
-2.26%
|
$750.0m
-0.39%
|
|
| Cost of Goods and Services Sold | $64.8m |
$84.5m
+30.34%
|
$103.9m
+22.99%
|
$110.3m
+6.23%
|
$123.5m
+11.91%
|
$155.3m
+25.73%
|
$211.0m
+35.91%
|
$229.0m
+8.51%
|
$211.9m
-7.48%
|
$217.5m
+2.69%
|
$214.5m
-1.41%
|
|
| Gross Profit (Calculated) | $134.2m |
$183.7m
+36.82%
|
$227.0m
+23.60%
|
$277.5m
+22.26%
|
$308.7m
+11.24%
|
$430.4m
+39.41%
|
$590.5m
+37.21%
|
$629.1m
+6.53%
|
$558.5m
-11.22%
|
$535.4m
-4.14%
|
— | |
| General and Administrative Expense | $21.5m | $30.1m | $36.2m | $45.6m | $43.6m | $51.0m | $59.3m | $59.3m | $57.6m | $51.1m | $51.2m | |
| Operating Lease, Lease Income | — | — | — | $354.9m | $394.7m | $541.5m | $748.8m | $794.0m | $700.2m | $678.5m | — | |
| Operating Expenses | $141.4m | $189.6m | $229.2m | — | — | — | — | — | — | — | $467.9m | |
| Operating Income (Loss) | $57.7m |
$78.5m
+36.15%
|
$101.7m
+29.50%
|
$67.4m
-33.73%
|
$81.1m
+20.46%
|
$148.6m
+83.15%
|
$188.5m
+26.80%
|
$238.6m
+26.60%
|
$187.0m
-21.60%
|
$119.4m
-36.18%
|
$282.0m
+136.25%
|
|
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | $610k | ($142k) | $0 | $0 | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($515k) | ($58k) | ($91k) | $452k | ($1.2m) | ($906k) | ($951k) | ($1.0m) | $314k | $934k | — | |
| Income (Loss) from Equity Method Investments | ($1.5m) | ($2.3m) | ($1.4m) | ($5.0m) | $265k | $5.3m | $7.7m | $7.6m | ($16.1m) | ($7.3m) | — | |
| Interest Expense (non-operating) | $24.1m | $34.1m | $42.7m | $56.5m | $62.6m | $72.1m | $110.6m | $166.1m | $154.3m | $162.4m | $161.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $47.2m | $57.1m | $67.4m | $81.1m | $148.6m | $188.5m | $238.6m | $187.0m | $119.4m | $126.9m | |
| Income Tax Expense (Benefit) | $368k | $1.2m | $818k | $1.4m | $1.7m | $1.7m | $4.7m | $1.6m | $3.8m | $3.1m | $2.5m | |
| Net Income (Loss) Attributable to Parent | $18.0m |
$3.0m
-83.52%
|
$14.1m
+376.49%
|
$4.0m
-71.77%
|
$48.6m
+1120.41%
|
$105.3m
+116.53%
|
$103.7m
-1.44%
|
$156.7m
+51.03%
|
$111.5m
-28.82%
|
$73.8m
-33.84%
|
$58.0m
-21.38%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $18.0m |
$661k
-96.32%
|
$3.8m
+468.68%
|
($8.4m)
-323.65%
|
$35.5m
+522.41%
|
$92.1m
+159.49%
|
$90.3m
-1.99%
|
$137.7m
+52.42%
|
$91.1m
-33.84%
|
$53.3m
-41.45%
|
$58.0m
+8.79%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $6.9m | $43.0m | $42.2m | $62.0m | $30.9m | $41.7m | $80.0m | $80.3m | $71.8m | $42.5m | $58.0m | |
| Preferred Stock Dividends, Income Statement Impact | — | $2.3m | $10.3m | $12.4m | $13.1m | $13.1m | $13.4m | $19.0m | $20.4m | $20.5m | $20.5m | |
| Earnings Per Share, Basic | $0.60 | $0.01 | $0.07 | ($0.15) | $0.53 | $1.13 | $0.99 | $1.58 | $1.18 | $0.69 | $0.75 | |
| Earnings Per Share, Diluted | $0.31 | $0.01 | $0.07 | ($0.15) | $0.53 | $0.98 | $0.99 | $1.48 | $1.18 | $0.69 | $0.75 | |
| Common Stock, Dividends, Per Share, Declared | $0.88 | $1.04 | $1.16 | $1.27 | $1.35 | $1.59 | $2.15 | $2.23 | $2.25 | $2.28 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 29.9m | 44.4m | 53.3m | 58.2m | 66.5m | 81.2m | 91.2m | 86.8m | 76.8m | 76.6m | 76.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 78.7m | 44.4m | 53.3m | 58.2m | 66.6m | 134.5m | 91.2m | 146.0m | 76.8m | 76.6m | 76.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $6.5m | $593k | $663k | — | — | — | — | — | $3.6m | $6.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Other General Expense | — | — | — | — | $808k | $2.9m | $8.5m | $11.1m | $13.9m | $16.3m | — |