National Storage Affiliates Trust Income Statement (2014-2026) | NSA-PB

Income Statement Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
138.25M150.84M173.59M187.18M198.89M206.77M208.72M207.99M215.51M219.15M215.41M196.15M190.45M193.62M190.12M188.35M188.84M188.70M187.03M185.40M
Gross Profit (Quarter)
137.94M111.38M129.05M137.83M198.37M151.64M357.86M206.82M158.42M160.57M376.46M192.66M187.07M140.91M-11.22M183.88M133.22M133.35M183.82M133.37M
Operating items
Selling, General & Administrative (Quarter)
12.45M13.01M14.30M13.97M14.70M15.30M15.35M14.82M14.40M15.10M14.96M15.67M16.19M13.11M12.63M13.14M12.80M11.46M13.72M13.23M
Restructuring Costs (Quarter)
0.12M0.51M0.55M0.68M1.14M0.37M0.84M0.24M0.34M0.23M0.51M0.48M1.16M1.47M2.04M1.44M0.80M0.81M
Other Operating Expenses (Quarter)
2.13M3.33M63.91M61.17M2.67M1.43M9.57M5.30M6.46M
Operating Expenses (Quarter)
85.47M92.45M110.85M121.87M126.31M136.42M127.44M127.94M131.42M133.66M128.35M121.19M118.47M117.13M116.38M120.84M120.54M117.79M115.11M114.50M
Operating Income (Quarter)
52.47M18.92M18.20M15.96M72.06M15.22M230.42M78.89M26.99M26.91M248.11M71.47M68.60M23.78M-127.61M63.04M12.67M15.56M68.71M18.86M
EBIT (Quarter)
52.47M18.92M18.20M15.96M72.06M15.22M230.42M78.89M26.99M26.91M248.11M71.47M68.60M23.78M-127.61M63.04M12.67M15.56M68.71M18.86M
Non-operating items
Other Non Operating Income (Quarter)
-0.15M-0.24M0.56M-0.23M-0.60M0.20M-0.59M0.10M0.34M-0.32M-0.04M0.36M0.46M-1.32M-0.30M
Non Operating Income (Quarter)
-0.15M-0.24M-0.34M-0.11M-23.43M-28.11M-100.48M-38.47M0.20M-41.50M-97.69M21.02M-39.15M-0.08M-46.13M0.36M-37.22M-41.02M-0.39M-0.30M
Net income details
EBT (Quarter)
36.35M41.17M43.27M45.63M49.16M42.25M51.41M41.59M46.21M43.99M106.79M95.97M32.82M30.63M27.61M20.64M31.08M29.89M37.77M28.16M
Tax Provisions (Quarter)
0.68M0.44M0.38M0.85M0.73M2.07M1.04M1.20M0.74M0.92M-1.26M0.89M0.54M0.86M1.48M1.12M0.12M0.87M0.99M0.48M
Profit After Tax (Quarter)
35.67M30.22M1.21M44.79M48.42M40.18M111.29M40.39M45.48M43.06M27.74M95.09M32.28M18.70M26.13M12.99M30.96M29.02M22.89M27.68M
Equity Income (Quarter)
1.17M1.68M1.68M1.49M1.96M2.13M2.15M1.68M1.86M1.93M2.08M-1.63M-4.45M-4.71M-5.28M-5.74M-3.94M0.46M1.89M1.16M
Income from Non-Controlling Interests (Quarter)
6.96M10.51M17.42M19.56M23.39M17.97M19.12M11.43M16.03M13.83M39.03M36.06M15.22M11.07M9.40M6.53M11.49M10.59M13.89M9.90M
Income from Continuing Operations (Quarter)
35.67M40.73M42.90M44.79M48.42M40.18M50.38M40.39M45.48M43.06M108.06M95.09M32.28M29.77M26.13M19.52M30.96M29.02M36.78M27.68M
Consolidated Net Income (Quarter)
35.67M40.73M42.90M44.79M48.42M40.18M50.38M40.39M45.48M43.06M108.06M95.09M32.28M29.77M26.13M19.52M30.96M29.02M36.78M27.68M
Income towards Parent Company (Quarter)
35.67M40.73M42.90M44.79M48.42M40.18M50.38M40.39M45.48M43.06M108.06M95.09M32.28M29.77M26.13M19.52M30.96M29.02M36.78M27.68M
Preferred Dividend Payments (Quarter)
3.28M3.28M3.28M3.28M3.38M3.38M3.38M3.96M5.12M5.11M5.11M5.11M5.11M5.11M5.11M5.11M5.11M5.12M5.12M5.15M
Net Income towards Common Stockholders (Quarter)
25.44M26.95M22.20M21.95M21.66M18.83M27.88M25.00M24.33M24.13M63.92M53.92M11.95M13.59M11.62M7.88M14.36M13.31M17.77M12.63M
Additional items
EPS (Basic) (Quarter)
0.330.310.240.240.240.210.310.280.280.280.750.670.160.180.150.100.190.170.230.16
EPS (Weighted Average and Diluted) (Quarter)
0.250.260.270.240.240.210.310.240.280.260.710.650.160.180.150.100.190.170.230.16
Shares Outstanding (Weighted Average) (Quarter)
76.71M86.26M81.19M91.32M91.43M91.45M91.24M89.50M88.90M87.00M86.85M80.24M77.70M77.05M76.84M76.37M76.47M76.75M76.64M77.09M
Shares Outstanding (Diluted Average) (Quarter)
129.58M130.98M134.54M91.32M91.54M91.45M91.24M148.62M88.31M147.61M146.02M138.15M75.16M77.05M76.84M76.37M76.47M76.75M76.64M77.09M
EBITDA (Quarter)
52.47M18.92M18.20M15.96M72.06M15.22M230.42M78.89M26.99M26.91M248.11M71.47M68.60M23.78M-127.61M63.04M12.67M15.56M68.71M18.86M
Interest Expenses (Quarter)
17.34M18.14M19.79M22.65M24.45M28.87M34.63M37.95M39.69M43.06M45.44M38.12M37.23M39.58M39.34M40.48M41.27M40.55M40.15M39.26M
Shares Outstanding (Quarter)
77.71M88.95M91.20M91.46M91.76M90.86M89.84M88.30M88.65M82.96M82.29M76.87M75.17M76.22M76.34M76.45M76.56M76.94M77.09M77.14M
Tax Rate (Quarter)
1.861.080.871.861.494.912.022.881.592.10-1.180.921.652.825.355.430.392.912.621.70