NSA Q4 2018 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$2B

Q4 2018 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$89M+21.7% YoY

Gross Profit

$62M69.9% margin

Operating Income

$29M32.3% margin

Net Income

-$7M-7.4% margin

EPS (Diluted)

$-0.12

QoQ Revenue Growth

+4.6%

Cash Flow

Operating Cash Flow

$38M

Free Cash Flow

$33M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$2.7B

Total Liabilities

$1.3B

Stockholders' Equity

$917M

Cash & Equivalents

$13M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$89M	$73M	+21.7%
Gross Profit	$62M	$50M	+24.6%
Operating Income	$29M	$22M	+31.7%
Net Income	-$7M	-$1M	-438.6%

Revenue Segments

Property Management, Call Center, And Platform Fees

$3M47%

Tenant Insurance And Protection Plan Fees And Commissions

$2M29%

Tenant Warranty Protection

$700,00010%

Acquisition Fees

$500,0007%

Retail Products And Supplies

$400,0006%