Income Statement - National Storage Affiliates Trust (NSA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 752.93 | 770.34 | 858.06 | 801.57 | 585.67 | 432.22 | 382.93 | 330.90 | 268.13 | 199.05 | 133.92 | 76.97 | 40.16 | 29.28 |
| Cost of revenue | 406.87 | 211.85 | 228.99 | 211.03 | 155.27 | 123.49 | 106.46 | 103.88 | 84.46 | 64.80 | 45.41 | 27.91 | 18.20 | 11.73 |
| Gross profit | 346.06 | 558.48 | 629.08 | 590.54 | 430.41 | 308.74 | 276.46 | 227.02 | 183.68 | 134.25 | 88.51 | 49.06 | 21.97 | 17.55 |
| Total operating expenses | 67.42 | 261.33 | 292.38 | 301.01 | 212.17 | 308.74 | 49.23 | 125.37 | 105.18 | 76.59 | 56.92 | 31.97 | 14.10 | 5.72 |
| Operating income | 278.64 | 297.16 | 336.70 | 289.54 | 218.24 | 146.17 | 227.23 | 101.65 | 78.50 | 57.66 | 31.59 | 17.08 | 7.93 | 11.84 |
| Non-operating income (net) | -159.27 | -110.12 | -98.12 | -101.08 | -69.62 | -65.02 | -159.87 | -44.51 | -31.34 | -32.79 | -26.80 | -33.44 | -19.67 | -15.29 |
| Income before tax | 119.38 | 187.04 | 238.58 | 188.45 | 148.63 | 81.15 | 67.36 | 57.14 | 47.16 | 24.87 | 4.80 | -16.36 | -11.73 | -3.45 |
| Income tax expense | 3.10 | 3.77 | 1.59 | 4.69 | 1.69 | 1.67 | 1.35 | 0.82 | 1.16 | 13.58 | -1.97 | -16.36 | -10.48 | -1.73 |
| Net income | 73.78 | 111.52 | 156.67 | 103.74 | 105.25 | 48.61 | 3.98 | 14.11 | 2.96 | 17.97 | 12.44 | -16.36 | -1.25 | -3.45 |
Show Quarterly Income Statement
Income Statement - National Storage Affiliates Trust (NSA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 185.40 | 187.03 | 188.70 | 188.84 | 188.35 | 190.12 | 193.62 | 190.45 | 196.15 | 215.41 | 219.15 | 217.37 | 209.67 | 210.88 | 208.91 | 200.85 | 188.68 | 175.27 | 152.53 | 139.42 | 123.75 | 114.63 | 109.51 | 104.47 | 103.88 | 100.56 | 101.34 | 95.42 | 90.57 | 89.30 | 85.38 | 79.72 | 76.49 | 73.37 | 68.86 | 64.34 | 61.56 | 59.16 | 52.95 | 47.28 | 39.65 | 38.30 | 35.68 | 31.65 | 28.29 | 26.73 | 20.86 | 16.22 | 13.16 | 12.50 | 11.93 | 8.43 | 7.30 |
| Cost of revenue | 144.31 | 240.79 | 55.35 | 55.63 | 55.10 | 52.25 | 52.71 | 52.20 | 54.69 | 56.83 | 170.27 | 57.33 | 57.33 | 43.72 | 56.27 | 53.87 | 49.91 | 38.96 | 39.98 | 36.77 | 34.90 | 26.03 | 32.14 | 30.51 | 31.43 | 23.05 | 28.99 | 27.19 | 26.46 | 26.91 | 26.55 | 25.18 | 25.23 | 23.29 | 21.62 | 19.80 | 19.75 | 18.73 | 17.33 | 15.46 | 13.28 | 12.74 | 12.00 | 10.83 | 9.84 | 9.25 | 7.71 | 6.03 | 4.92 | 4.37 | 4.71 | 5.94 | 2.93 |
| Gross profit | 41.09 | -53.76 | 133.36 | 133.22 | 133.25 | 137.87 | 140.91 | 138.25 | 141.45 | 158.58 | 48.88 | 160.04 | 152.34 | 167.16 | 152.63 | 146.98 | 138.77 | 136.31 | 112.55 | 102.65 | 88.86 | 88.59 | 77.37 | 73.96 | 72.46 | 77.51 | 72.35 | 68.23 | 64.12 | 62.39 | 58.83 | 54.54 | 51.27 | 50.08 | 47.24 | 44.54 | 41.81 | 40.43 | 35.62 | 31.83 | 26.37 | 25.56 | 23.68 | 20.82 | 18.45 | 17.48 | 13.15 | 10.18 | 8.24 | 8.14 | 7.22 | 2.49 | 4.38 |
| Total operating expenses | -29.81 | -125.68 | 62.45 | 64.92 | 65.74 | 64.14 | 64.42 | 66.27 | 66.50 | 71.52 | -36.60 | 14.40 | 14.82 | 25.35 | 15.30 | 14.70 | 13.97 | 20.90 | 13.01 | 12.45 | 11.24 | 17.20 | 10.82 | 10.33 | 11.09 | 16.77 | 39.64 | 37.00 | 35.12 | 33.53 | 31.32 | 30.85 | 29.67 | 28.16 | 25.94 | 25.21 | 25.86 | 23.86 | 19.58 | 17.93 | 15.23 | 14.87 | 14.40 | 14.16 | 13.49 | 11.21 | 9.09 | 6.49 | 5.18 | 6.16 | 4.06 | 2.44 | 1.48 |
| Operating income | 70.90 | 71.92 | 70.91 | 68.30 | 67.51 | 73.74 | 76.49 | 71.97 | 74.96 | 87.06 | 85.49 | 145.64 | 137.52 | 141.82 | 137.34 | 132.28 | 124.80 | 115.41 | 99.54 | 90.20 | 77.62 | 71.39 | 66.55 | 63.63 | 61.36 | 60.75 | 31.49 | 29.42 | 26.80 | 28.86 | 27.51 | 23.69 | 21.59 | 21.92 | 21.30 | 19.33 | 15.95 | 16.57 | 16.04 | 13.90 | 11.15 | 10.69 | 9.28 | 6.66 | 4.96 | 6.27 | 4.06 | 3.69 | 3.06 | 1.98 | 3.18 | 0.14 | 2.90 |
| Non-operating income (net) | -42.74 | -34.15 | -41.02 | -37.22 | -46.87 | -46.13 | -45.86 | -39.15 | 21.02 | 19.73 | -41.50 | -99.42 | -95.94 | -90.40 | -95.08 | -83.13 | -79.17 | -72.14 | -58.36 | -53.85 | -49.79 | -46.08 | -44.79 | -45.60 | -45.31 | -41.53 | -14.75 | -11.44 | -13.37 | -14.03 | -10.40 | -10.61 | -9.48 | -9.51 | -9.91 | -3.47 | -8.45 | -10.49 | -8.10 | -7.86 | -6.34 | -5.32 | -7.17 | -6.57 | -7.73 | -8.64 | -9.09 | -9.85 | -5.87 | -6.51 | -4.52 | -4.75 | -4.15 |
| Income before tax | 28.16 | 37.77 | 29.89 | 31.08 | 20.64 | 27.61 | 30.63 | 32.82 | 95.97 | 106.79 | 43.99 | 46.21 | 41.59 | 51.41 | 42.25 | 49.16 | 45.63 | 43.27 | 41.17 | 36.35 | 27.83 | 25.31 | 21.76 | 18.03 | 16.05 | 19.22 | 16.74 | 17.98 | 13.43 | 14.83 | 17.11 | 13.09 | 12.12 | 12.41 | 11.39 | 15.86 | 7.50 | 6.08 | 7.94 | 6.05 | 4.80 | 5.37 | 2.11 | 0.09 | -2.77 | -2.37 | -5.03 | -6.16 | -2.80 | -4.54 | -1.34 | -4.60 | -1.25 |
| Income tax expense | 0.48 | 0.99 | 0.87 | 0.12 | 1.12 | 1.48 | 0.86 | 0.54 | 0.89 | -1.27 | 0.92 | 0.74 | 1.20 | 1.04 | 2.07 | 0.73 | 0.85 | 0.38 | 0.44 | 0.68 | 0.20 | 0.80 | 0.35 | 0.24 | 0.29 | 0.39 | 0.22 | 0.24 | 0.49 | 0.35 | 0.28 | 0.04 | 0.14 | 0.39 | 0.16 | 0.29 | 0.32 | -0.51 | 9.69 | 0.52 | 3.88 | 1.33 | 0.61 | -1.74 | -2.77 | -2.37 | -5.03 | -6.16 | -2.80 | -4.54 | -2.59 | -4.60 | 4.15 |
| Net income | 17.78 | 22.89 | 18.43 | 19.47 | 12.99 | 16.73 | 18.70 | 17.06 | 59.03 | 69.03 | 29.24 | 29.45 | 28.96 | 31.26 | 22.21 | 25.04 | 25.23 | 25.47 | 30.22 | 28.72 | 20.84 | 18.05 | 13.49 | 10.42 | 6.65 | 13.09 | -8.86 | -7.66 | 7.41 | -6.64 | 4.39 | 5.89 | 7.87 | -1.23 | 1.26 | 2.36 | 0.55 | 8.39 | -0.01 | 7.37 | 2.21 | 4.60 | 4.37 | 3.46 | -2.77 | -2.37 | -5.03 | -6.16 | -2.80 | -4.54 | 1.25 | -1.25 |