NSA Q1 2018 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$2B

Q1 2018 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$76M+24.3% YoY

Gross Profit

$51M67.0% margin

Operating Income

$22M28.2% margin

Net Income

$8M10.3% margin

EPS (Diluted)

$0.09

QoQ Revenue Growth

+4.3%

Cash Flow

Operating Cash Flow

$34M

Free Cash Flow

$30M

Stock-Based Comp.

$867,000

Balance Sheet

Total Assets

$2.4B

Total Liabilities

$1.1B

Stockholders' Equity

$829M

Cash & Equivalents

$15M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$76M	$62M	+24.3%
Gross Profit	$51M	$42M	+22.6%
Operating Income	$22M	$16M	+35.4%
Net Income	$8M	$549,000	+1332.6%

Revenue Segments

Tenant Insurance And Protection Plan Fees And Commissions

$2M40%

Property Management, Call Center, And Platform Fees

$1M31%

Tenant Warranty Protection

$500,00012%

Retail Products And Supplies

$400,00010%

Acquisition Fees

$300,0007%