NSA Q1 2021 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$3B

Q1 2021 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$124M+19.1% YoY

Gross Profit

$89M71.8% margin

Operating Income

$78M62.7% margin

Net Income

$21M16.8% margin

EPS (Diluted)

$0.19

QoQ Revenue Growth

+8.0%

Cash Flow

Operating Cash Flow

$64M

Free Cash Flow

$58M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$3.7B

Total Liabilities

$2.1B

Stockholders' Equity

$1.1B

Cash & Equivalents

$20M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$124M	$104M	+19.1%
Gross Profit	$89M	$72M	+22.6%
Operating Income	$78M	$61M	+26.5%
Net Income	$21M	$7M	+213.4%

Revenue Segments

Property Management, Call Center, And Platform Fees

$4M38%

Tenant Insurance And Protection Plan Fees And Commissions

$3M34%

Tenant Warranty Protection

$2M21%

Retail Products And Supplies

$500,0005%

Acquisition Fees

$200,0002%