National Storage Affiliates Trust

National Storage Affiliates Trust

NSA
National Storage Affiliates TrustUS flagNew York Stock Exchange
42.37
USD
+0.50
- -
3.27BMarket Cap

Income Statement (USD)

APIChat
2012 Y
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
Sales/Revenue/Turnover
29
- -
77
134
199
268
331
388
432
586
802
858
770
753
+ Sales & Services Revenue
29
- -
77
134
199
268
331
388
432
586
802
858
770
753
- Cost of Revenue
12
- -
28
45
65
84
104
110
123
155
211
229
212
218
+ Cost of Goods & Services
12
- -
28
45
65
84
104
110
123
155
211
229
212
218
Gross Profit
18
- -
49
89
134
184
227
278
309
430
591
629
558
535
+ Other Operating Income
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- Operating Expenses
6
- -
32
57
77
105
125
151
162
212
301
292
261
257
+ Selling, General & Admin
2
- -
8
16
22
30
36
44
44
51
59
59
58
51
+ Research & Development
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Operating Expense
4
- -
24
41
55
75
89
107
118
161
242
233
204
206
Operating Income (Loss)
12
- -
17
32
58
78
102
127
147
218
290
337
297
279
- Non-Operating (Income) Loss
15
- -
33
27
32
31
45
59
66
70
101
98
110
159
+ Interest Expense, Net
17
- -
23
21
24
34
43
56
63
72
111
166
154
162
+ Interest Expense
17
- -
23
21
24
34
43
56
63
72
111
166
154
162
- Interest Income
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Non-Op (Income) Loss
-2
- -
10
6
8
-3
2
3
3
-2
-10
-68
-44
-3
Pretax Income
-3
- -
-16
5
25
47
57
67
81
149
188
239
187
119
- Income Tax Expense (Benefit)
- -
- -
- -
- -
- -
1
1
1
2
2
5
2
4
3
- (Income) Loss from Affiliates
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Income (Loss) from Cont Ops
-3
- -
-16
5
25
46
56
66
79
147
184
237
183
116
- Net Extraordinary Losses (Gains)
- -
- -
-33
-15
14
86
84
124
62
83
160
161
144
85
+ Discontinued Operations
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Extraord. & Accounting Changes
- -
- -
-33
-15
14
86
84
124
62
83
160
161
144
85
Income (Loss) Incl. MI
-3
- -
16
20
11
-40
-28
-58
18
64
24
76
40
31
- Minority Interest
- -
- -
16
8
-7
-43
-42
-62
-31
-42
-80
-80
-72
-42
Net Income, GAAP
-3
- -
- -
12
18
3
14
4
49
105
104
157
112
74
- Preferred Dividends
- -
- -
- -
- -
- -
2
10
12
13
13
13
19
20
20
- Other Adjustments
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Net Income Avail to Common, GAAP
-3
- -
- -
12
18
1
4
-8
36
92
90
138
91
53
EBIT
12
- -
17
32
58
78
102
127
147
218
290
337
297
279
EBITDA
16
- -
41
72
113
154
191
232
264
377
523
559
487
468
EBITDA Margin (%)
53.49
- -
53.1
53.94
56.63
57.29
57.66
59.8
61.15
64.29
65.21
65.11
63.22
62.15
EBITA
12
- -
17
32
58
78
102
127
147
218
290
337
297
279
Gross Margin (%)
59.94
- -
63.74
66.09
67.45
68.5
68.61
71.55
71.43
73.49
73.67
73.31
72.5
71.11
Operating Margin (%)
40.42
- -
22.19
23.59
28.97
29.28
30.72
32.7
34.04
37.26
36.12
39.24
38.57
37.01
Profit Margin (%)
-11.79
- -
- -
9.29
9.03
1.1
4.26
1.03
11.25
17.97
12.94
18.26
14.48
9.8
Sales per Employee
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
- -
- -
- -
0.8
0.89
1.12
1.36
1.49
1.55
1.78
2.29
2.42
2.5
2.55
Depreciation Expense
4
- -
24
41
55
75
89
105
117
158
233
222
190
189
Basic Weighted Avg Shares
20
- -
20
15
30
44
53
58
67
81
91
87
77
77
Basic EPS, GAAP
-0.17
- -
- -
0.8
0.6
0.01
0.07
-0.14
0.53
1.13
0.99
1.58
1.19
0.7
Basic EPS from Cont Ops
-0.17
- -
-0.82
0.31
0.83
1.04
1.06
1.13
1.19
1.81
2.01
2.73
2.38
1.52
Diluted Weighted Avg Shares
20
- -
20
45
79
44
53
58
67
135
91
146
77
77
Diluted EPS, GAAP
-0.17
- -
- -
0.27
0.23
0.01
0.07
-0.14
0.53
0.68
0.99
0.94
1.19
0.7
Diluted EPS from Cont Ops
-0.17
- -
-0.82
0.11
0.32
1.04
1.06
1.13
1.19
1.09
2.01
1.62
2.38
1.52

Balance Sheet (USD)

APIChat
2012 Y
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
Total Current Assets
6
15
15
12
35
26
31
39
40
51
91
675
89
68
+ Cash, Cash Equivalents & STI
3
11
9
7
13
13
13
21
19
25
35
65
50
23
+ Cash & Cash Equivalents
3
11
9
7
13
13
13
21
19
25
35
65
50
23
+ ST Investments
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Accounts & Notes Receiv
- -
1
3
1
4
4
10
10
12
13
23
22
27
18
+ Accounts Receivable, Net
- -
1
1
1
2
2
3
3
3
6
13
10
9
6
+ Notes Receivable, Net
- -
- -
2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Loans Receivable, Net
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Receivable, Net
- -
- -
- -
- -
2
2
7
8
9
7
10
12
18
12
+ Inventories
- -
- -
- -
- -
14
2
- -
- -
- -
- -
- -
- -
- -
- -
+ Raw Materials
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Work In Process
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Finished Goods
- -
- -
- -
- -
14
2
- -
- -
- -
- -
- -
- -
- -
- -
+ Inventory Adjustments
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Inventory
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other ST Assets
3
3
3
4
5
7
7
8
10
12
33
588
12
27
+ Misc ST Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Prepaid Expenses
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ ST Derivative & Hedging Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ ST Assets Held-for-Sale
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ ST Deferred Tax Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total Noncurrent Assets
173
353
817
1,087
1,857
2,240
2,699
3,045
3,473
5,512
5,979
5,257
5,265
5,012
+ Property, Plant & Equip, Net
- -
- -
1
1
2
6
23
30
26
24
25
25
24
23
+ Property, Plant & Equip
- -
- -
1
1
2
6
23
30
26
24
25
25
24
23
- Accumulated Depreciation
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ LT Investments & Receivables
- -
- -
- -
- -
81
89
245
222
203
188
227
211
246
232
+ LT Investments
- -
- -
- -
- -
81
89
245
222
203
188
227
211
246
232
+ LT Receivables
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other LT Assets
173
353
816
1,086
1,774
2,145
2,431
2,793
3,245
5,299
5,726
5,021
4,995
4,757
+ Total Intangible Assets
- -
3
8
4
29
25
22
35
47
78
54
65
154
146
+ Goodwill
- -
- -
- -
- -
6
6
6
6
8
8
8
8
8
8
+ Other Intangible Assets
- -
3
8
4
23
20
16
30
39
69
46
57
146
138
+ LT Deferred Tax Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ LT Derivative & Hedging Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Misc LT Assets
173
350
809
1,081
1,745
2,119
2,409
2,758
3,198
5,222
5,672
4,956
4,841
4,610
Total Assets
179
368
833
1,099
1,892
2,267
2,729
3,084
3,514
5,563
6,070
5,932
5,354
5,080
+ Payables & Accruals
3
6
17
10
22
24
33
38
47
59
80
93
99
95
+ Accounts Payable
- -
- -
10
10
- -
- -
- -
- -
47
59
- -
- -
- -
- -
+ Accrued Taxes
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Interest & Dividends Payable
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Payables & Accruals
3
6
7
- -
22
24
33
38
- -
- -
80
93
99
95
+ ST Debt
- -
- -
166
188
246
88
140
- -
174
490
496
381
443
401
+ ST Borrowings
- -
- -
166
188
246
88
140
- -
174
490
496
381
443
401
+ ST Finance Leases
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other ST Liabilities
1
2
4
6
12
13
16
16
16
22
23
27
20
20
+ Deferred Revenue
1
2
4
6
12
13
16
16
16
22
23
27
20
20
+ Derivatives & Hedging
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Deferred Tax Liabilities
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Misc ST Liabilities
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total Current Liabilities
4
8
187
203
281
126
188
53
237
571
600
501
562
515
+ LT Debt
165
299
431
380
632
870
1,139
1,559
1,768
2,475
3,081
3,301
3,029
3,027
+ LT Borrowings
165
299
431
380
632
870
1,139
1,534
1,743
2,451
3,055
3,277
3,006
3,004
+ LT Finance Leases
- -
- -
- -
- -
- -
- -
- -
25
25
24
26
24
23
23
+ Other LT Liabilities
23
6
- -
- -
- -
- -
- -
20
78
34
- -
3
- -
4
+ Accrued Liabilities
1
2
4
6
12
13
16
16
16
- -
- -
- -
- -
- -
+ Pension Liabilities
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Deferred Revenue
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Deferred Tax Liabilities
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Derivatives & Hedging
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Misc LT Liabilities
21
4
-4
-6
-12
-13
-16
4
62
34
- -
3
- -
4
Total Noncurrent Liabilities
188
305
431
380
632
870
1,139
1,579
1,846
2,509
3,081
3,305
3,029
3,031
Total Liabilities
192
313
619
583
913
995
1,327
1,632
2,083
3,080
3,681
3,806
3,591
3,546
+ Preferred Equity and Hybrid Capital
- -
- -
- -
- -
- -
172
172
218
218
218
225
341
341
341
+ Share Capital & APIC
- -
- -
- -
237
577
712
845
906
1,051
1,868
1,779
1,510
1,250
1,253
+ Common Stock
- -
- -
- -
- -
- -
1
1
1
1
1
1
1
1
1
+ Additional Paid in Capital
- -
- -
- -
236
576
711
844
906
1,051
1,867
1,778
1,510
1,249
1,252
- Treasury Stock
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Retained Earnings
-12
- -
- -
- -
-9
-56
-114
-197
-252
-291
-397
-450
-531
-652
+ Other Equity
- -
- -
- -
- -
9
12
14
-8
-49
-20
41
21
16
4
Equity Before Minority Interest
-12
- -
- -
237
577
841
917
920
969
1,775
1,648
1,422
1,076
946
+ Minority/Non Controlling Interest
- -
55
214
279
402
430
485
532
462
707
741
704
687
588
Total Equity
-12
55
214
516
979
1,271
1,402
1,452
1,430
2,482
2,389
2,126
1,763
1,534
Total Liabilities & Equity
179
368
833
1,099
1,892
2,267
2,729
3,084
3,514
5,563
6,070
5,932
5,354
5,080
Shares Outstanding
40
40
40
23
43
50
57
60
71
91
90
82
76
77
Number of Employees
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Capital Leases - Total
- -
- -
- -
- -
- -
- -
- -
25
25
24
26
24
23
23
Net Debt
162
288
589
561
866
945
1,265
1,513
1,898
2,916
3,516
3,593
3,399
3,382
Net Debt to Equity
-1,334.39
520.96
274.95
108.74
88.49
74.3
90.2
104.23
132.7
117.46
147.17
169.03
192.74
220.49
Tangible Common Equity Ratio
-6.77
14.34
25.02
46.75
51
47.9
44.61
39.31
33.62
39.86
35.06
29.32
24.38
21.21
Current Ratio
1.54
1.77
0.08
0.06
0.12
0.21
0.16
0.74
0.17
0.09
0.15
1.35
0.16
0.13
Cash Conversion Cycle
- -
- -
-61.9
-76.37
19.53
36.32
5.86
2.92
-67.18
-122.16
-46.85
4.88
4.39
3.64

Cash Flow Statement (USD)

APIChat
2012 Y
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
+ Net Income
-3
- -
-16
5
25
46
56
66
79
147
184
237
183
116
+ Depreciation & Amortization
4
- -
24
41
55
75
89
105
117
158
233
222
190
189
+ Non-Cash Items
5
- -
9
5
5
6
14
22
21
23
21
-34
-10
29
+ Stock-Based Compensation
- -
- -
1
3
3
4
4
5
4
5
6
7
8
12
+ Deferred Income Taxes
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Asset Impairment Charge
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Non-Cash Adj
5
- -
7
2
2
2
10
18
17
17
15
-41
-18
17
+ Chg in Non-Cash Work Cap
- -
- -
- -
-1
10
-3
2
3
3
4
6
17
- -
4
+ (Inc) Dec in Accts Receiv
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ (Inc) Dec in Inventories
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ (Inc) Dec in Prepaid Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Inc (Dec) in Accts Payable
- -
- -
- -
- -
8
1
7
6
7
8
17
12
5
-4
+ Inc (Dec) in Other
- -
- -
- -
-1
1
-4
-4
-2
-4
-5
-11
5
-5
7
+ Net Cash From Disc Ops
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Cash from Operating Activities
5
- -
16
50
95
124
162
197
221
331
444
442
363
339
+ Change in Fixed & Intang
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Disp in Fixed & Intang
4
- -
3
- -
5
18
5
6
- -
- -
- -
- -
- -
- -
+ Disp of Fixed Prod Assets
4
- -
3
- -
5
18
5
6
- -
- -
- -
- -
- -
- -
+ Disp of Intangible Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Acq of Fixed & Intang
-1
- -
-4
- -
-1
-1
- -
-1
- -
- -
- -
-17
-33
- -
+ Acq of Fixed Prod Assets
-1
- -
-4
- -
-1
-1
- -
-1
- -
- -
- -
- -
- -
- -
+ Acq of Intangible Assets
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-17
-33
- -
+ Cash (Repurchase) of Equity
- -
- -
1
280
381
148
177
72
84
901
-90
-310
-285
-8
+ Increase in Capital Stock
- -
- -
1
280
381
148
177
72
84
901
- -
- -
- -
- -
+ Decrease in Capital Stock
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-90
-310
-285
-8
+ Net Change in LT Investment
- -
- -
- -
- -
- -
- -
- -
-7
8
- -
- -
- -
- -
- -
+ Dec in LT Investment
- -
- -
- -
- -
- -
- -
- -
5
8
- -
- -
- -
- -
- -
+ Inc in LT Investment
- -
- -
- -
- -
- -
- -
- -
-13
- -
- -
- -
- -
- -
- -
+ Net Cash From Acq & Div
- -
- -
- -
- -
-103
-15
-166
-7
-4
-3
-55
- -
-74
-13
+ Cash from Divestitures
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Cash for Acq of Subs
- -
- -
- -
- -
-103
-15
-166
-7
-4
-3
-55
- -
-74
-13
+ Cash for JVs
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
+ Other Investing Activities
- -
- -
-231
-175
-544
-411
-354
-385
-512
-1,995
-529
178
532
33
+ Net Cash From Disc Ops
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Cash from Investing Activities
3
- -
-232
-175
-642
-409
-514
-393
-510
-1,998
-584
161
425
20
+ Dividends Paid
- -
- -
- -
-12
-27
-50
-73
-87
-103
-145
-209
-210
-192
-195
+ Net Cash From Debt
-8
- -
229
-99
254
82
315
260
383
1,026
612
108
-210
-45
+ Cash From Debt
- -
- -
373
258
812
761
822
822
930
2,348
1,572
1,319
1,270
636
+ Repayments of Debt
-8
- -
-144
-357
-559
-679
-507
-562
-546
-1,322
-960
-1,211
-1,480
-680
+ Other Financing Activities
-1
- -
-16
-45
-54
106
-67
-41
-77
-110
-158
-145
-139
-138
+ Net Cash From Disc Ops
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Cash from Financing Activities
-9
- -
213
123
554
286
353
204
286
1,673
155
-557
-825
-385
Effect of Foreign Exchange Rates
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Net Changes in Cash
-1
- -
-2
-2
6
1
- -
8
-3
6
14
45
-37
-27
EBITDA
16
- -
41
72
113
154
191
232
264
377
523
559
487
468
EBITDA Margin (%)
53.49
- -
53.1
53.94
56.63
57.29
57.66
59.8
61.15
64.29
65.21
65.11
63.22
62.15
Free Cash Flow
4
- -
13
50
94
124
161
196
220
331
444
425
330
339
Net Cash Paid for Acquisitions
- -
- -
- -
- -
103
15
166
7
4
3
55
- -
74
13
Free Cash Flow to Firm
- -
- -
- -
70
118
157
204
251
282
403
552
590
481
497
Free Cash Flow to Equity
- -
- -
244
-49
353
393
472
496
591
1,345
1,049
646
133
274
Free Cash Flow per Basic Share
0.2
- -
0.63
3.23
3.15
2.78
3.03
3.36
3.31
4.08
4.86
4.89
4.3
4.42
Price/Free Cash Flow
- -
- -
- -
15.33
18.26
9.7
8.69
9.91
10.86
28.1
7.42
13.21
7.36
6.39
Cash Flow to Net Income
-1.43
- -
- -
4.05
5.27
41.98
11.47
49.37
4.54
3.15
4.28
2.82
3.26
4.59
Capital Expenditures
-1
- -
-4
- -
-1
-1
- -
-1
- -
- -
- -
-17
-33
- -