National Storage Affiliates Trust (NSA) Income Statement (2015 - 2025)
Income Statement report data from Jun 30, 2015 to Sep 30, 2025 for National Storage Affiliates Trust (NSA).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Sep 30, 2015 | Jun 30, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||
Total Revenue | 189M (-0.07%) | 189M (+0.26%) | 188M (-0.93%) | 190M (-1.81%) | 194M (+1.66%) | 190M (-2.91%) | 196M (-8.94%) | 215M (-1.71%) | 219M (+1.69%) | 216M (+3.62%) | 208M (-0.35%) | 209M (+0.94%) | 207M (+3.96%) | 199M (+6.26%) | 187M (+7.83%) | 174M (+15.08%) | 151M (+9.11%) | 138M (+12.41%) | 123M (+7.78%) | 114M (+4.24%) | 109M (+4.84%) | 104M (+0.19%) | 104M (+3.63%) | 101M (-0.76%) | 101M (+6.20%) | 95M (+5.35%) | 91M (+1.42%) | 89M (+4.59%) | 85M (+7.10%) | 80M (+4.22%) | 76M (-61.61%) | 199M (+189.38%) | 69M | - | - | 199M | - | - | - | - | - |
Cost Of Revenue | 55M (-0.50%) | 56M (+0.96%) | 55M (+5.45%) | 52M (-0.87%) | 53M (+0.98%) | 52M (-4.55%) | 55M (-3.77%) | 57M (-2.99%) | 59M (+2.61%) | 57M (+1.08%) | 56M (+5.87%) | 53M (-3.23%) | 55M (+3.65%) | 53M (+7.76%) | 49M (+10.82%) | 45M (+12.85%) | 39M (+7.69%) | 37M (+5.92%) | 35M (+11.29%) | 31M (-1.46%) | 32M (+4.26%) | 30M (-1.08%) | 31M (+10.39%) | 28M (-4.42%) | 29M (+6.62%) | 27M (+2.76%) | 26M (-1.67%) | 27M (+1.36%) | 27M (+5.44%) | 25M (-0.20%) | 25M (-59.85%) | 63M (+190.66%) | 22M | - | - | 65M | - | - | - | - | - |
Costof Goods And Services Sold | 55M (-0.50%) | 56M (+0.96%) | 55M (+5.45%) | 52M (-0.87%) | 53M (+0.98%) | 52M (-4.55%) | 55M (-3.77%) | 57M (-2.99%) | 59M (+2.61%) | 57M (+1.08%) | 56M (+5.87%) | 53M (-3.23%) | 55M (+3.65%) | 53M (+7.76%) | 49M (+10.82%) | 45M (+12.85%) | 39M (+7.69%) | 37M (+5.92%) | 35M (+11.29%) | 31M (-1.46%) | 32M (+4.26%) | 30M (-1.08%) | 31M (+10.39%) | 28M (-4.42%) | 29M (+6.62%) | 27M (+2.76%) | 26M (-1.67%) | 27M (+1.36%) | 27M (+5.44%) | 25M (-0.20%) | 25M (-59.85%) | 63M (+190.66%) | 22M | - | - | 65M | - | - | - | - | - |
Gross Profit | 133M (+0.10%) | 133M (-0.02%) | 133M (-3.35%) | 138M (-2.16%) | 141M (+1.92%) | 138M (-2.26%) | 141M (-10.80%) | 159M (-1.24%) | 161M (+1.36%) | 158M (+4.56%) | 152M (-2.49%) | 155M (+2.47%) | 152M (+4.08%) | 146M (+5.71%) | 138M (+6.80%) | 129M (+15.86%) | 111M (+9.64%) | 102M (+14.93%) | 88M (+6.47%) | 83M (+6.53%) | 78M (+5.08%) | 74M (+0.72%) | 74M (+1.06%) | 73M (+0.70%) | 72M (+6.04%) | 68M (+6.43%) | 64M (+2.76%) | 62M (+6.05%) | 59M (+7.87%) | 55M (+6.38%) | 51M (-62.42%) | 136M (+188.82%) | 47M | - | - | 134M | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 11M (-10.47%) | 13M (-2.66%) | 13M (+4.12%) | 13M (-3.66%) | 13M (-19.02%) | 16M (+3.32%) | 16M (+4.75%) | 15M (-0.93%) | 15M (+4.86%) | 14M (-2.83%) | 15M (-3.45%) | 15M (+0.33%) | 15M (+4.08%) | 15M (+5.23%) | 14M (-2.31%) | 14M (+9.92%) | 13M (+4.50%) | 12M (+10.77%) | 11M (-1.40%) | 11M (+5.36%) | 11M (+4.74%) | 10M (-6.85%) | 11M (-4.15%) | 12M (+2.66%) | 11M (+4.26%) | 11M (+4.14%) | 10M (+0.68%) | 10M (+16.50%) | 8.85M (+4.61%) | 8.46M (+1.81%) | 8.31M (+4.01%) | 7.99M (+6.82%) | 7.48M (+0.94%) | 7.41M (+3.20%) | 7.18M (+1.13%) | 7.10M (+34.98%) | 5.26M (+8.68%) | 4.84M (+11.52%) | 4.34M (+6.90%) | 4.06M (-3.10%) | 4.19M |
Operating Expenses | 118M (-2.28%) | 121M (-0.25%) | 121M (+3.83%) | 116M (-0.64%) | 117M (-1.14%) | 118M (-2.24%) | 121M (-5.58%) | 128M (-3.97%) | 134M (+1.70%) | 131M (+2.72%) | 128M (+0.39%) | 127M (-6.58%) | 136M (+8.00%) | 126M (+3.64%) | 122M (+9.94%) | 111M (+19.90%) | 92M (+8.17%) | 85M (+8.66%) | 79M (+9.55%) | 72M (+0.03%) | 72M (+2.02%) | 70M (-1.15%) | 71M (+6.78%) | 67M (-2.87%) | 69M (+6.92%) | 64M (+4.26%) | 62M (+1.87%) | 60M (+4.44%) | 58M (+3.28%) | 56M (+2.06%) | 55M (+6.71%) | 51M (+8.18%) | 48M (+5.67%) | 45M (-1.32%) | 46M (+7.07%) | 43M (+15.42%) | 37M (+10.58%) | 33M (+17.12%) | 29M (+7.95%) | 26M (+5.64%) | 25M |
Depreciation And Amortization | 47M (-1.51%) | 48M (-1.06%) | 48M (-0.06%) | 48M (+1.03%) | 48M (+2.03%) | 47M (-1.31%) | 47M (-12.34%) | 54M (-3.31%) | 56M (-1.53%) | 57M (+2.25%) | 55M (-3.65%) | 58M (-3.47%) | 60M (+3.01%) | 58M (-0.31%) | 58M (+14.20%) | 51M (+30.45%) | 39M (+8.13%) | 36M (+11.20%) | 32M (+8.68%) | 30M (+3.11%) | 29M (-1.30%) | 29M (+0.69%) | 29M (+6.47%) | 27M (-0.94%) | 28M (+6.85%) | 26M (+6.08%) | 24M (+6.24%) | 23M (+2.00%) | 22M (+0.36%) | 22M (+4.77%) | 21M (+5.95%) | 20M (+9.26%) | 18M (+3.71%) | 18M (-4.71%) | 19M (+11.39%) | 17M (+17.11%) | 14M (+9.40%) | 13M (+20.20%) | 11M (+5.32%) | 10M (+3.71%) | 9.97M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29M (+4.91%) | 28M (+16.12%) | 24M (+9.73%) | 22M (-1.51%) | 22M (+2.91%) | 21M (+10.19%) | 19M (+21.19%) | 16M (-3.74%) | 17M (+3.30%) | 16M (+15.40%) | 14M (+24.66%) | 11M (+20.15%) | 9.28M (+39.34%) | 6.66M |
Ebit | 19M (-1.48%) | 20M (+38.84%) | 14M | -19.91M | 20M (+11.14%) | 18M (-82.05%) | 98M (-13.40%) | 113M (+54.60%) | 73M (+4.78%) | 70M (+2.61%) | 68M (+1.75%) | 67M (+25.90%) | 53M (+5.85%) | 50M (+3.08%) | 49M (+6.75%) | 46M (-6.49%) | 49M (+4.45%) | 47M (+23.53%) | 38M (+7.96%) | 35M (+20.41%) | 29M (+11.15%) | 26M (+16.05%) | 23M (-20.42%) | 28M (+388.79%) | 5.80M (-11.31%) | 6.54M (-69.02%) | 21M (-26.85%) | 29M (+4.91%) | 28M (+16.12%) | 24M (+9.73%) | 22M (-1.51%) | 22M (+2.91%) | 21M (+10.19%) | 19M (+21.19%) | 16M (-3.74%) | 17M (+3.30%) | 16M (+15.40%) | 14M (+24.66%) | 11M (+20.15%) | 9.28M (+39.34%) | 6.66M |
EBITDA | 107M (-1.60%) | 108M (+5.61%) | 103M (-2.83%) | 106M (-1.03%) | 107M (+5.18%) | 102M (-30.15%) | 145M (-13.06%) | 167M (+29.53%) | 129M (+1.97%) | 127M (+2.44%) | 124M (-0.75%) | 124M (+10.37%) | 113M (+4.33%) | 108M (+1.23%) | 107M (+10.69%) | 96M (+9.90%) | 88M (+6.06%) | 83M (+17.84%) | 70M (+8.29%) | 65M (+11.79%) | 58M (+4.58%) | 55M (+7.39%) | 52M (-7.24%) | 56M (+66.82%) | 33M (+3.18%) | 32M (-28.82%) | 45M (-12.21%) | 52M (+3.60%) | 50M (+8.46%) | 46M (+7.26%) | 43M (+2.07%) | 42M (+5.86%) | 40M (+7.08%) | 37M (+7.22%) | 35M (+3.90%) | 33M (+9.78%) | 30M (+12.49%) | 27M (+22.46%) | 22M (+12.33%) | 20M (+17.91%) | 17M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||
Interest Expense | 41M (-1.74%) | 41M (+1.95%) | 40M (+2.90%) | 39M (-0.61%) | 40M (+6.31%) | 37M (-2.33%) | 38M (-16.11%) | 45M (+5.50%) | 43M (+8.52%) | 40M (+4.58%) | 38M (+9.59%) | 35M (+19.95%) | 29M (+18.08%) | 24M (+7.95%) | 23M (+14.45%) | 20M (+9.10%) | 18M (+4.61%) | 17M (+3.28%) | 17M (+3.71%) | 16M (+6.09%) | 15M (-1.61%) | 16M (-0.77%) | 16M (+5.11%) | 15M (+3.05%) | 14M (+3.44%) | 14M (+5.60%) | 13M (+10.45%) | 12M (+12.20%) | 11M (+1.81%) | 10M (+8.61%) | 9.64M (+3.88%) | 9.28M (+1.31%) | 9.16M (+12.25%) | 8.16M (+9.24%) | 7.47M (+5.81%) | 7.06M (+12.60%) | 6.27M (+7.36%) | 5.84M (+18.22%) | 4.94M (+16.24%) | 4.25M (-11.83%) | 4.82M |
Net Interest Income | - | - | - | 38M | - | - | -38.12M (-16.11%) | -45.44M (+5.53%) | -43.06M (+8.49%) | -39.69M (+4.58%) | -37.95M (+9.59%) | -34.63M (+19.95%) | -28.87M (+18.08%) | -24.45M (+7.95%) | -22.65M (+14.45%) | -19.79M (+9.10%) | -18.14M (+4.61%) | -17.34M (+3.28%) | -16.79M (+3.71%) | -16.19M (+6.09%) | -15.26M (-1.61%) | -15.51M (-0.77%) | -15.63M (+5.11%) | -14.87M (+3.05%) | -14.43M (+3.44%) | -13.95M (+5.60%) | -13.21M (+10.45%) | -11.96M (+12.20%) | -10.66M (+1.81%) | -10.47M (+8.72%) | -9.63M (+3.77%) | -9.28M (+1.31%) | -9.16M (+12.25%) | -8.16M (+9.24%) | -7.47M (+5.81%) | -7.06M (+12.78%) | -6.26M (+7.19%) | -5.84M (+18.22%) | -4.94M (+16.24%) | -4.25M (-11.83%) | -4.82M |
Other Non Operating Income | 500K (+8.70%) | 460K (+27.78%) | 360K (+16.13%) | 310K | -80.00K | 340K (+240.00%) | 100K | -1.02M (+5000.00%) | -20.00K | 200K | -600.00K (-36.84%) | -950.00K (+313.04%) | -230.00K (-11.54%) | -260.00K (+136.36%) | -110.00K (-87.91%) | -910.00K (+279.17%) | -240.00K (+60.00%) | -150.00K (-11.76%) | -170.00K (-85.95%) | -1.21M (+908.33%) | -120.00K (-62.50%) | -320.00K (+68.42%) | -190.00K | 450K | -10.00K (-94.12%) | -170.00K (+70.00%) | -100.00K (+11.11%) | -90.00K | 150K | - | -80.00K (+33.33%) | -60.00K (+500.00%) | -10.00K (0.00%) | -10.00K (-80.00%) | -50.00K (-66.67%) | -150.00K (+1400.00%) | -10.00K (-83.33%) | -60.00K | - | -50.00K (-54.55%) | -110.00K |
Net Income | |||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 30M (-3.83%) | 31M (+50.58%) | 21M (-25.24%) | 28M (-9.86%) | 31M (-6.67%) | 33M (-65.80%) | 96M (-10.13%) | 107M (+142.76%) | 44M (-4.80%) | 46M (+11.11%) | 42M (-19.10%) | 51M (+21.68%) | 42M (-14.06%) | 49M (+7.74%) | 46M (+5.45%) | 43M (+5.10%) | 41M (+13.26%) | 36M (+30.61%) | 28M (+9.96%) | 25M (+16.31%) | 22M (+20.69%) | 18M (+12.34%) | 16M (-16.49%) | 19M (+14.81%) | 17M (-6.90%) | 18M (+33.88%) | 13M (-9.44%) | 15M (-13.33%) | 17M (+30.71%) | 13M (+8.00%) | 12M (-2.34%) | 12M (+8.96%) | 11M (-28.18%) | 16M (+111.47%) | 7.50M (+22.15%) | 6.14M (-23.44%) | 8.02M (+30.19%) | 6.16M (+25.46%) | 4.91M | - | - |
Income Tax Expense | 870K (+625.00%) | 120K (-89.29%) | 1.12M (-24.32%) | 1.48M (+72.09%) | 860K (+59.26%) | 540K (-39.33%) | 890K | -1.26M | 920K (+24.32%) | 740K (-38.33%) | 1.20M (+15.38%) | 1.04M (-49.76%) | 2.07M (+183.56%) | 730K (-14.12%) | 850K (+123.68%) | 380K (-13.64%) | 440K (-35.29%) | 680K (+240.00%) | 200K (-75.00%) | 800K (+128.57%) | 350K (+45.83%) | 240K (-17.24%) | 290K (-25.64%) | 390K (+77.27%) | 220K (-8.33%) | 240K (-51.02%) | 490K (+40.00%) | 350K (+25.00%) | 280K (+600.00%) | 40K (-71.43%) | 140K (-64.10%) | 390K (+143.75%) | 160K (-44.83%) | 290K (-9.38%) | 320K (+357.14%) | 70K (-12.50%) | 80K (-27.27%) | 110K (0.00%) | 110K | - | - |
Net Income From Continuing Operations | 18M (-5.34%) | 19M (+49.88%) | 13M (-22.36%) | 17M (-10.53%) | 19M (+9.61%) | 17M (-71.10%) | 59M (-14.49%) | 69M (+136.08%) | 29M (-0.71%) | 29M (+1.69%) | 29M (-7.36%) | 31M (+40.75%) | 22M (-11.30%) | 25M (-0.75%) | 25M (-0.94%) | 25M (-15.72%) | 30M (+5.22%) | 29M (+37.81%) | 21M (+15.46%) | 18M (+33.80%) | 13M (+29.46%) | 10M (+56.69%) | 6.65M (-49.20%) | 13M | -8.86M (+15.67%) | -7.66M | 7.41M | -6.64M | 4.39M (-25.47%) | 5.89M (-43.69%) | 10M | -1.23M | 1.27M (-46.41%) | 2.37M (+323.21%) | 560K (-93.33%) | 8.40M | -10.00K | 7.37M (+233.48%) | 2.21M (-49.43%) | 4.37M (+26.30%) | 3.46M |
Net Income | 18M (-5.34%) | 19M (+49.88%) | 13M (-22.36%) | 17M (-10.53%) | 19M (+9.61%) | 17M (-71.10%) | 59M (-14.49%) | 69M (+136.08%) | 29M (-0.71%) | 29M (+1.69%) | 29M (-7.36%) | 31M (+40.75%) | 22M (-11.30%) | 25M (-0.75%) | 25M (-0.94%) | 25M (-15.72%) | 30M (+5.22%) | 29M (+37.81%) | 21M (+15.46%) | 18M (+33.80%) | 13M (+29.46%) | 10M (+56.69%) | 6.65M (-49.20%) | 13M | -8.86M (+15.67%) | -7.66M | 7.41M | -6.64M | 4.39M (-25.47%) | 5.89M (-43.69%) | 10M | -1.23M | 1.27M (-46.41%) | 2.37M (+323.21%) | 560K (-93.33%) | 8.40M | -10.00K | 7.37M (+233.48%) | 2.21M (-49.43%) | 4.37M (+26.30%) | 3.46M |
Comprehensive Income Net Of Tax | 17M (+6.94%) | 16M (+138.76%) | 6.76M (-93.87%) | 110M (+4515.48%) | 2.39M (-84.36%) | 15M (-76.99%) | 66M (-52.22%) | 139M (+275.52%) | 37M (-9.97%) | 41M (+177.77%) | 15M (-90.96%) | 164M (+301.45%) | 41M (+8.26%) | 38M (-32.79%) | 56M (-58.84%) | 136M (+297.92%) | 34M (+23.99%) | 28M (-28.67%) | 39M (+249.73%) | 11M (-32.97%) | 17M (+169.17%) | 6.13M | -35.65M (+106.79%) | -17.24M (-16.63%) | -20.68M (+0.15%) | -20.65M | 1.49M (-89.97%) | 15M (+148.49%) | 5.98M (-30.38%) | 8.59M (-46.35%) | 16M (+188.99%) | 5.54M (+346.77%) | 1.24M (+153.06%) | 490K (-75.25%) | 1.98M (-92.59%) | 27M (+4073.44%) | 640K (-91.32%) | 7.37M (+384.87%) | 1.52M (-65.22%) | 4.37M (+26.30%) | 3.46M |