NSA Q4 2019 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$2B

Q4 2019 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$101M+12.6% YoY

Gross Profit

$78M77.1% margin

Operating Income

$61M60.4% margin

Net Income

$13M13.0% margin

EPS (Diluted)

$0.11

QoQ Revenue Growth

-0.8%

Cash Flow

Operating Cash Flow

$47M

Free Cash Flow

$42M

Stock-Based Comp.

$1M

Balance Sheet

Total Assets

$3.1B

Total Liabilities

$1.6B

Stockholders' Equity

$920M

Cash & Equivalents

$24M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$101M	$89M	+12.6%
Gross Profit	$78M	$62M	+24.3%
Operating Income	$61M	$29M	+110.5%
Net Income	$13M	-$7M	+297.2%

Revenue Segments

Property Management, Call Center, And Platform Fees

$3M42%

Tenant Insurance And Protection Plan Fees And Commissions

$2M32%

Tenant Warranty Protection

$1M15%

Acquisition Fees

$400,0005%

Retail Products And Supplies

$400,0005%