National Storage Affiliates Trust Income Statement (2014-2025) | NSA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	122.99M	138.25M	150.84M	173.59M	187.18M	198.89M	206.77M	208.72M	207.99M	215.51M	219.15M	215.41M	196.15M	190.45M	193.62M	190.12M	188.35M	188.84M	188.70M	187.03M
Gross Profit (Quarter)	122.59M	137.94M	111.38M	172.44M	186.71M	198.37M	200.42M	155.38M	151.51M	212.29M	215.01M	-5.04M	141.45M	187.07M	189.98M	186.76M	183.88M	133.22M	133.35M	-17.44M
Operating items
Selling, General & Administrative (Quarter)	11.24M	12.45M	13.01M	14.30M	13.97M	14.70M	15.30M	15.35M	14.82M	14.40M	15.10M	14.96M	15.67M	16.19M	13.11M	12.63M	13.14M	12.80M	11.46M	13.72M
Restructuring Costs (Quarter)	0.29M	0.12M	0.51M		0.55M	0.68M	1.14M	0.37M	0.84M	0.24M	0.34M	0.23M	0.51M	0.48M	1.16M	1.47M	2.44M	2.04M	1.44M	0.80M
Other Operating Expenses (Quarter)					2.13M			3.33M				63.91M	61.17M	2.67M			1.43M	9.57M		5.30M
Operating Expenses (Quarter)	78.66M	85.47M	92.45M	110.85M	121.87M	126.31M	136.42M	127.44M	127.94M	131.42M	133.66M	128.35M	121.19M	118.47M	117.13M	116.38M	120.84M	120.54M	117.79M	115.11M
Operating Income (Quarter)	43.93M	52.47M	18.92M	61.59M	64.85M	72.06M	64.00M	27.93M	23.57M	80.87M	81.35M	-133.39M	20.26M	68.60M	72.85M	70.38M	63.04M	12.67M	15.56M	-132.55M
EBIT (Quarter)	43.93M	52.47M	18.92M	61.59M	64.85M	72.06M	64.00M	27.93M	23.57M	80.87M	81.35M	-133.39M	20.26M	68.60M	72.85M	70.38M	63.04M	12.67M	15.56M	-132.55M
Non-operating items
Other Non Operating Income (Quarter)	-0.17M	-0.15M	-0.24M	0.56M	-0.11M	-0.26M	-0.23M	-0.95M	-0.76M			-0.33M	0.10M	0.34M	-0.08M		0.36M	0.46M	0.50M	-0.39M
Non Operating Income (Quarter)	-16.50M	-16.43M	-17.21M	-0.34M	-19.68M	-0.26M	-0.23M	-0.35M	-0.60M	0.20M	-41.50M	116.83M	21.02M	-39.15M	-45.86M	-46.13M	0.36M	-37.22M	0.50M	126.05M
Net income details
EBT (Quarter)	27.83M	36.35M	41.17M	43.27M	45.63M	49.16M	42.25M	51.41M	41.59M	46.21M	43.99M	106.79M	95.97M	32.82M	30.63M	27.61M	20.64M	31.08M	29.89M	37.77M
Tax Provisions (Quarter)	0.20M	0.68M	0.44M	0.38M	0.85M	0.73M	2.07M	1.04M	1.20M	0.74M	0.92M	-1.26M	0.89M	0.54M	0.86M	1.48M	1.12M	0.12M	0.87M	0.99M
Profit After Tax (Quarter)	27.64M	35.67M	40.73M	1.21M	44.79M	48.42M	40.18M	50.38M	40.39M	45.48M	43.06M	27.74M	95.09M	32.28M	18.70M	26.13M	19.52M	30.96M	18.43M	22.89M
Equity Income (Quarter)	0.76M	1.17M	1.68M	1.68M	1.49M	1.96M	2.13M	2.15M	1.68M	1.86M	1.93M	2.08M	-1.63M	-4.45M	-4.71M	-5.28M	-5.74M	-3.94M	0.46M	1.89M
Income from Non-Controlling Interests (Quarter)	6.80M	6.96M	10.51M	17.42M	19.56M	23.39M	17.97M	19.12M	11.43M	16.03M	13.83M	39.03M	36.06M	15.22M	11.07M	9.40M	6.53M	11.49M	10.59M	13.89M
Income from Continuing Operations (Quarter)	27.64M	35.67M	40.73M	42.90M	44.79M	48.42M	40.18M	50.38M	40.39M	45.48M	43.06M	108.06M	95.09M	32.28M	29.77M	26.13M	19.52M	30.96M	29.02M	36.78M
Consolidated Net Income (Quarter)	27.64M	35.67M	40.73M	42.90M	44.79M	48.42M	40.18M	50.38M	40.39M	45.48M	43.06M	108.06M	95.09M	32.28M	29.77M	26.13M	19.52M	30.96M	29.02M	36.78M
Income towards Parent Company (Quarter)	27.64M	35.67M	40.73M	42.90M	44.79M	48.42M	40.18M	50.38M	40.39M	45.48M	43.06M	108.06M	95.09M	32.28M	29.77M	26.13M	19.52M	30.96M	29.02M	36.78M
Preferred Dividend Payments (Quarter)	3.27M	3.28M	3.28M	3.28M	3.28M	3.38M	3.38M	3.38M	3.96M	5.12M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.11M	5.12M	5.12M
Net Income towards Common Stockholders (Quarter)	17.56M	25.44M	26.95M	22.20M	21.95M	21.66M	18.83M	27.88M	25.00M	24.33M	24.13M	63.92M	53.92M	11.95M	13.59M	11.62M	7.88M	14.36M	13.31M	17.77M
Additional items
EPS (Basic) (Quarter)	0.24	0.33	0.31	0.24	0.24	0.24	0.21	0.31	0.28	0.28	0.28	0.75	0.67	0.16	0.18	0.15	0.10	0.19	0.17	0.23
EPS (Weighted Average and Diluted) (Quarter)	0.19	0.25	0.26	0.27	0.24	0.24	0.21	0.31	0.24	0.28	0.26	0.71	0.65	0.16	0.18	0.15	0.10	0.19	0.17	0.23
Shares Outstanding (Weighted Average) (Quarter)	71.79M	76.71M	86.26M	81.19M	91.32M	91.54M	91.45M	91.24M	89.50M	88.90M	88.26M	86.85M	80.24M	77.70M	77.05M	76.84M	76.37M	76.42M	76.53M	76.64M
Shares Outstanding (Diluted Average) (Quarter)	123.19M	126.40M	130.98M	134.54M	91.32M	91.54M	91.45M	91.24M	148.62M	88.90M	146.12M	146.02M	138.15M	77.70M	77.05M	76.84M	76.37M	76.42M	76.53M	76.64M
EBITDA (Quarter)	43.93M	52.47M	18.92M	61.59M	64.85M	72.06M	64.00M	27.93M	23.57M	80.87M	81.35M	-133.39M	20.26M	68.60M	72.85M	70.38M	63.04M	12.67M	15.56M	-132.55M
Interest Expenses (Quarter)	16.79M	17.34M	18.14M	19.79M	22.65M	24.45M	28.87M	34.63M	37.95M	39.69M	43.06M	45.44M	38.12M	37.23M	39.58M	39.34M	40.48M	41.27M	40.55M	40.15M
Shares Outstanding (Quarter)	75.19M	77.71M	88.95M	91.20M	91.46M	91.76M	90.86M	89.84M	88.30M	88.65M	82.96M	82.29M	76.87M	75.17M	76.22M	76.34M	76.45M	76.56M	76.94M	77.09M
Tax Rate (Quarter)	0.70	1.86	1.08	0.87	1.86	1.49	4.91	2.02	2.88	1.59	2.10	-1.18	0.92	1.65	2.82	5.35	5.43	0.39	2.91	2.62

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National Storage Affiliates Trust Income Statement (2014-2025) | NSA

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