NSA Q1 2020 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$2B

Q1 2020 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$104M+14.7% YoY

Gross Profit

$72M69.7% margin

Operating Income

$61M59.1% margin

Net Income

$7M6.4% margin

EPS (Diluted)

$0.11

QoQ Revenue Growth

+3.3%

Cash Flow

Operating Cash Flow

$51M

Free Cash Flow

$46M

Stock-Based Comp.

$774,000

Balance Sheet

Total Assets

$3.3B

Total Liabilities

$1.9B

Stockholders' Equity

$923M

Cash & Equivalents

$19M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$104M	$91M	+14.7%
Gross Profit	$72M	$64M	+13.0%
Operating Income	$61M	$27M	+129.0%
Net Income	$7M	$7M	-10.3%

Revenue Segments

Property Management, Call Center, And Platform Fees

$3M39%

Tenant Insurance And Protection Plan Fees And Commissions

$3M31%

Tenant Warranty Protection

$2M19%

Acquisition Fees

$500,0006%

Retail Products And Supplies

$400,0005%