NSA Q2 2018 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$2B

Q2 2018 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$80M+23.9% YoY

Gross Profit

$55M68.4% margin

Operating Income

$24M29.7% margin

Net Income

$6M7.4% margin

EPS (Diluted)

$0.12

QoQ Revenue Growth

+4.2%

Cash Flow

Operating Cash Flow

$40M

Free Cash Flow

$34M

Stock-Based Comp.

$919,000

Balance Sheet

Total Assets

$2.5B

Total Liabilities

$1.2B

Stockholders' Equity

$821M

Cash & Equivalents

$16M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$80M	$64M	+23.9%
Gross Profit	$55M	$45M	+22.5%
Operating Income	$24M	$19M	+22.5%
Net Income	$6M	$2M	+149.6%

Revenue Segments

Tenant Insurance And Protection Plan Fees And Commissions

$2M41%

Property Management, Call Center, And Platform Fees

$1M32%

Tenant Warranty Protection

$500,00011%

Retail Products And Supplies

$400,0009%

Acquisition Fees

$300,0007%