NSA Q4 2024 Earnings — National Storage Affiliates Trust Revenue & Financial Results | Market Cap Arena

NSANational Storage Affiliates Trust

$3B

Q4 2024 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$190M-11.7% YoY

Gross Profit

$138M72.5% margin

Operating Income

$74M38.8% margin

Net Income

$17M8.8% margin

EPS (Diluted)

$0.15

QoQ Revenue Growth

-1.8%

Cash Flow

Operating Cash Flow

$80M

Free Cash Flow

$74M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$5.4B

Total Liabilities

$3.6B

Stockholders' Equity

$1.1B

Cash & Equivalents

$50M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$190M	$215M	-11.7%
Gross Profit	$138M	$159M	-13.1%
Operating Income	$74M	$87M	-15.3%
Net Income	$17M	$69M	-75.8%

Revenue Segments

Tenant Warranty Protection

$12M36%

Tenant Insurance And Protection Plan Fees And Commissions

$11M34%

Property Management, Call Center, And Platform Fees

$9M27%

Retail Products And Supplies

$800,0002%