| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| EXRExtra Space Storage Inc. | 31.23B | 147.13 | 36.51 | 27.64% | 28.88% | 6.57% | 5.98% | 0.88 |
| NSANational Storage Affiliates Trust | 2.58B | 33.54 | 28.42 | -10.22% | 8.94% | 4.27% | 13.27% | 1.97 |
| PSAPublic Storage | 51.42B | 293.03 | 27.54 | 3.94% | 39.53% | 20.11% | 5.27% | 0.95 |
| CUBECubeSmart | 8.93B | 39.14 | 22.76 | 1.51% | 32.21% | 12.5% | 7.07% | 1.03 |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.92M | 199.05M | 268.13M | 330.9M | 382.93M | 432.22M | 585.67M | 801.57M | 858.06M | 770.34M |
| Revenue Growth % | 0.74% | 0.49% | 0.35% | 0.23% | 0.16% | 0.13% | 0.36% | 0.37% | 0.07% | -0.1% |
| Property Operating Expenses | 45.41M | 64.8M | 84.45M | 103.88M | 106.46M | 123.49M | 155.26M | 211.03M | 228.99M | 211.85M |
| Net Operating Income (NOI) | - | - | - | - | - | - | - | - | - | - |
| NOI Margin % | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 56.92M | 76.59M | 105.17M | 125.37M | 49.23M | 308.74M | 212.17M | 301.01M | 292.38M | 261.33M |
| G&A Expenses | 16.27M | 21.53M | 30.06M | 35.92M | 48.93M | 43.64M | 51M | 59.31M | 59.28M | 57.61M |
| EBITDA | 72.24M | 196.37M | 265.82M | 332.71M | 332.35M | 260.92M | 376.55M | 522.7M | 558.69M | 487.01M |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | 40.65M | 138.71M | 187.32M | 231.06M | 105.12M | 117.17M | 158.31M | 233.16M | 221.99M | 189.85M |
| D&A / Revenue % | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 31.59M | 57.66M | 78.5M | 101.65M | 227.23M | 0 | 218.24M | 289.54M | 336.69M | 297.16M |
| Operating Margin % | - | - | - | - | - | - | - | - | - | - |
| Interest Expense | 20.78M | 24.11M | 34.07M | 42.72M | 56.46M | 62.59M | 72.06M | 110.6M | 166.15M | 154.26M |
| Interest Coverage | 1.52x | 2.39x | 2.30x | 2.38x | 4.02x | - | 3.03x | 2.62x | 2.03x | 1.93x |
| Non-Operating Income | 5.83M | 8.31M | -2.73M | 1.79M | 106.67M | -143.74M | -2.45M | -9.52M | -68.03M | -44.14M |
| Pretax Income | 4.8M | 24.87M | 47.16M | 57.14M | 67.36M | 81.15M | 148.63M | 188.45M | 238.58M | 187.04M |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | - |
| Income Tax | -1.97M | 13.58M | 1.16M | 818K | 1.35M | 1.67M | 1.69M | 4.69M | 1.59M | 3.77M |
| Effective Tax Rate % | - | - | - | - | - | - | - | - | - | - |
| Net Income | 12.44M | 17.96M | 2.96M | 14.11M | 3.98M | 48.61M | 105.25M | 103.74M | 156.67M | 111.52M |
| Net Margin % | - | - | - | - | - | - | - | - | - | - |
| Net Income Growth % | - | 0.44% | -0.84% | 3.76% | -0.72% | 11.2% | 1.17% | -0.01% | 0.51% | -0.29% |
| Funds From Operations (FFO) | - | - | - | - | - | - | - | - | - | - |
| FFO Margin % | - | - | - | - | - | - | - | - | - | - |
| FFO Growth % | - | 1.95% | 0.21% | 0.29% | -0.55% | 0.52% | 0.59% | 0.28% | 0.12% | -0.2% |
| FFO per Share | - | - | - | - | - | - | - | - | - | - |
| FFO Payout Ratio % | - | - | - | - | - | - | - | - | - | - |
| EPS (Diluted) | 0.19 | 0.31 | 0.01 | 0.26 | 1.13 | 0.53 | 1.09 | 0.99 | 1.48 | 1.18 |
| EPS Growth % | - | 0.63% | -0.97% | 25% | 3.35% | -0.53% | 1.06% | -0.09% | 0.49% | -0.2% |
| EPS (Basic) | 0.80 | 0.60 | 0.01 | 0.26 | 1.13 | 0.53 | 1.13 | 0.99 | 2.48 | 1.18 |
| Diluted Shares Outstanding | 66.64M | 78.75M | 44.42M | 53.29M | 58.21M | 66.61M | 134.54M | 91.24M | 146.02M | 76.84M |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 1.1B | 1.89B | 2.27B | 2.73B | 3.08B | 3.51B | 5.56B | 6.07B | 5.93B | 5.35B |
| Asset Growth % | 0.32% | 0.72% | 0.2% | 0.2% | 0.13% | 0.14% | 0.58% | 0.09% | -0.02% | -0.1% |
| Real Estate & Other Assets | 1.09B | 44.73M | 52.62M | 75.05M | -52.17M | 3.58M | 5.22B | 5.67B | 4.96B | 4.84B |
| PP&E (Net) | 1.3M | 1.72M | 6.49M | 22.55M | 25.23M | 3.22B | 24.43M | 25.37M | 24.96M | 24.02M |
| Investment Securities | 331K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K |
| Total Current Assets | 9.38M | 29.27M | 17.96M | 16.36M | 0 | 40.33M | 50.56M | 91.03M | 674.71M | 89.06M |
| Cash & Equivalents | 6.67M | 12.57M | 13.37M | 13.18M | 24.28M | 18.72M | 25.01M | 35.31M | 64.98M | 50.41M |
| Receivables | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Other Current Assets | 4.2M | 4.65M | 6.99M | 7.45M | -34.62M | 18.88M | 2.86M | 33.04M | 587.65M | 11.74M |
| Intangible Assets | 4.21M | 23.05M | 19.55M | 16.32M | 0 | 38.58M | 69.33M | 46.22M | 56.74M | 146.28M |
| Total Liabilities | 585.82M | 913.02M | 995.24M | 1.33B | 1.63B | 2.08B | 3.08B | 3.68B | 3.81B | 3.59B |
| Total Debt | 570.61M | 878.95M | 958.1M | 1.28B | 1.56B | 2.02B | 2.96B | 3.58B | 3.68B | 3.47B |
| Net Debt | 563.95M | 866.38M | 944.73M | 1.26B | 1.53B | 2B | 2.94B | 3.54B | 3.62B | 3.42B |
| Long-Term Debt | 379.82M | 632.45M | 0 | 0 | 1.49B | 1.99B | 2.45B | 3.06B | 3.28B | 3.01B |
| Short-Term Borrowings | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K |
| Capital Lease Obligations | 0 | 0 | 172.5M | 172.5M | 24.66M | 24.76M | 23.98M | 25.74M | 24.2M | 22.89M |
| Total Current Liabilities | 15.21M | 280.57M | 125.65M | 188.36M | 0 | 48.96M | 571.47M | 599.59M | 501.12M | 561.97M |
| Accounts Payable | 9.69M | 21.62M | 24.46M | 33.13M | 0 | 47.04M | 59.26M | 0 | 0 | 0 |
| Deferred Revenue | 5.51M | 12.45M | 12.69M | 15.73M | 0 | 0 | 22.21M | 23.21M | 27.35M | 20.01M |
| Other Liabilities | 185.28M | 255.66M | 856.91M | 1.12B | -1.53B | 16.41M | 33.76M | 483K | 3.45M | 471K |
| Total Equity | 516.05M | 979.07M | 1.27B | 1.4B | 1.45B | 1.43B | 2.48B | 2.39B | 2.13B | 1.76B |
| Equity Growth % | 0.21% | 0.9% | 0.3% | 0.1% | 0.04% | -0.01% | 0.74% | -0.04% | -0.11% | -0.17% |
| Shareholders Equity | 236.63M | 577.1M | 841.02M | 916.84M | 919.63M | 968.96M | 1.78B | 1.65B | 1.42B | 1.08B |
| Minority Interest | 279.41M | 401.97M | 430.46M | 485.46M | 532.47M | 461.52M | 707.23M | 740.81M | 703.65M | 687.37M |
| Common Stock | 230K | 431K | 503K | 567K | 597K | 713K | 912K | 898K | 823K | 763K |
| Additional Paid-in Capital | 236.39M | 576.37M | 711.47M | 844.28M | 905.76M | 1.05B | 1.87B | 1.78B | 1.51B | 1.25B |
| Retained Earnings | 11K | -8.72M | -55.73M | -114.12M | -197.07M | 0 | -291.26M | -396.65M | -449.91M | -530.65M |
| Preferred Stock | 0 | 0 | 172.5M | 172.5M | 218.18M | 218.32M | 218.42M | 225.44M | 340.65M | 340.89M |
| Return on Assets (ROA) | 0.01% | 0.01% | 0% | 0.01% | 0% | 0.01% | 0.02% | 0.02% | 0.03% | 0.02% |
| Return on Equity (ROE) | 0.03% | 0.02% | 0% | 0.01% | 0% | 0.03% | 0.05% | 0.04% | 0.07% | 0.06% |
| Debt / Assets | 0.52% | 0.46% | 0.42% | 0.47% | 0.51% | 0.57% | 0.53% | 0.59% | 0.62% | 0.65% |
| Debt / Equity | 1.11x | 0.90x | 0.75x | 0.91x | 1.07x | 1.41x | 1.19x | 1.50x | 1.73x | 1.97x |
| Net Debt / EBITDA | 7.81x | 4.41x | 3.55x | 3.80x | 4.62x | 7.67x | 7.81x | 6.78x | 6.47x | 7.03x |
| Book Value per Share | 7.74 | 12.43 | 28.62 | 26.31 | 24.95 | 21.48 | 18.45 | 26.18 | 14.56 | 22.95 |
| Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | 51.41M | 95.08M | 124.29M | 161.8M | 196.65M | 220.65M | 331.35M | 443.85M | 441.58M | 363.06M |
| Operating CF Growth % | 2.13% | 0.85% | 0.31% | 0.3% | 0.22% | 0.12% | 0.5% | 0.34% | -0.01% | -0.18% |
| Operating CF / Revenue % | - | - | - | - | - | - | - | - | - | - |
| Net Income | 4.8M | 24.87M | 46M | 56.33M | 66.01M | 79.48M | 146.94M | 183.76M | 236.99M | 183.27M |
| Depreciation & Amortization | 40.65M | 55.06M | 75.11M | 89.15M | 105.12M | 117.17M | 158.31M | 233.16M | 221.99M | 189.85M |
| Stock-Based Compensation | 3.03M | 2.6M | 3.76M | 3.84M | 4.53M | 4.28M | 5.46M | 6.26M | 6.68M | 8.31M |
| Other Non-Cash Items | 1.99M | -40K | 605K | 1.1M | 1.49M | 16.52M | 17.08M | 15.04M | -40.88M | -18.26M |
| Working Capital Changes | 467K | 10.25M | -2.91M | 2.17M | 3.41M | 3.2M | 3.56M | 5.63M | 16.8M | -111K |
| Cash from Investing | -176.91M | -642.87M | -409.29M | -514.49M | -393.03M | -509.68M | -2B | -584.16M | 161.1M | 425.42M |
| Acquisitions (Net) | 0 | -102.89M | -15.29M | -165.64M | -6.6M | -4.38M | -2.87M | -55.04M | -16.92M | -74.22M |
| Purchase of Investments | -171.99M | -615.48M | -406.91M | -479.35M | -12.67M | 0 | 0 | -551.4M | 0 | 0 |
| Sale of Investments | 141K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 0 | 0 |
| Other Investing | -172.42M | -528.03M | -378.76M | -329.43M | -357.66M | -512.5M | -1.97B | 55.04M | 213.58M | 552.95M |
| Cash from Financing | 123.16M | 553.69M | 286.07M | 352.65M | 204.29M | 286.45M | 1.67B | 154.64M | -557.19M | -825.42M |
| Dividends Paid | -12.43M | -26.7M | -49.97M | -72.5M | -86.94M | -103.24M | -144.81M | -209.12M | -209.93M | -192.26M |
| Common Dividends | -12.43M | -26.7M | -47.67M | -62.15M | -74.55M | -90.14M | -131.71M | -195.7M | -190.91M | -171.82M |
| Debt Issuance (Net) | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Share Repurchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90.11M | -310.15M | -284.7M |
| Other Financing | -45.28M | -54.07M | -60.73M | -66.94M | -84.68M | -77.24M | -109.73M | -157.75M | -145.29M | -138.92M |
| Net Change in Cash | -2.34M | 5.91M | 1.07M | -44K | 7.91M | -2.58M | 6.17M | 14.32M | 45.49M | -36.94M |
| Exchange Rate Effect | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash at Beginning | 9.01M | 6.67M | 15.34M | 16.41M | 16.36M | 24.28M | 21.7M | 27.88M | 42.2M | 87.69M |
| Cash at End | 6.67M | 12.57M | 16.41M | 16.36M | 24.28M | 21.7M | 27.88M | 42.2M | 87.69M | 50.75M |
| Free Cash Flow | 46.92M | 83.14M | 109.04M | 142.38M | 175.19M | 203.9M | 303.35M | 400.12M | 406.03M | 342.49M |
| FCF Growth % | 2.77% | 0.77% | 0.31% | 0.31% | 0.23% | 0.16% | 0.49% | 0.32% | 0.01% | -0.16% |
| FCF / Revenue % | - | - | - | - | - | - | - | - | - | - |
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| FFO per Share | 0.8 | 1.99 | 4.28 | 4.6 | 1.87 | 2.49 | 1.96 | 3.69 | 2.59 | 3.92 |
| FFO Payout Ratio | 23.41% | 17.04% | 25.05% | 25.35% | 68.33% | 54.37% | 49.97% | 58.09% | 50.42% | 57.01% |
| NOI Margin | 66.09% | 67.45% | 68.5% | 68.61% | 72.2% | 71.43% | 73.49% | 73.67% | 73.31% | 72.5% |
| Net Debt / EBITDA | 7.81x | 4.41x | 3.55x | 3.80x | 4.62x | 7.67x | 7.81x | 6.78x | 6.47x | 7.03x |
| Debt / Assets | 51.79% | 46.45% | 42.27% | 46.83% | 50.54% | 57.48% | 53.3% | 58.93% | 62.08% | 64.84% |
| Interest Coverage | 1.52x | 2.39x | 2.30x | 2.38x | 4.02x | - | 3.03x | 2.62x | 2.03x | 1.93x |
| Book Value / Share | 7.74 | 12.43 | 28.62 | 26.31 | 24.95 | 21.48 | 18.45 | 26.18 | 14.56 | 22.95 |
| Revenue Growth | 73.99% | 48.63% | 34.71% | 23.41% | 15.72% | 12.87% | 35.5% | 36.86% | 7.05% | -10.22% |
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Tenant Insurance And Protection Plan Fees And Commissions | 7.5M | 9.1M | 11.1M | 15M | 19.8M | 24.1M | 22.9M |
| Tenant Insurance And Protection Plan Fees And Commissions Growth | - | 21.33% | 21.98% | 35.14% | 32.00% | 21.72% | -4.98% |
| Tenant Warranty Protection | 2.4M | 4.7M | 6.3M | 7.3M | 9.5M | 17.2M | 22.8M |
| Tenant Warranty Protection Growth | - | 95.83% | 34.04% | 15.87% | 30.14% | 81.05% | 32.56% |
| Property Management, Call Center, And Platform Fees | 7.8M | 12.8M | 13.1M | 14.8M | 16.5M | 16.8M | 18.3M |
| Property Management, Call Center, And Platform Fees Growth | - | 64.10% | 2.34% | 12.98% | 11.49% | 1.82% | 8.93% |
| Retail Products And Supplies | 1.5M | 1.7M | 1.8M | 2.3M | 2.6M | 2.3M | 1.9M |
| Retail Products And Supplies Growth | - | 13.33% | 5.88% | 27.78% | 13.04% | -11.54% | -17.39% |
| Acquisition Fees | 1.6M | 1.8M | 1.7M | 800K | 1.2M | - | 600K |
| Acquisition Fees Growth | - | 12.50% | -5.56% | -52.94% | 50.00% | - | - |
National Storage Affiliates Trust (NSA) has a price-to-earnings (P/E) ratio of 28.4x. This suggests investors expect higher future growth.
National Storage Affiliates Trust (NSA) reported $756.0M in revenue for fiscal year 2024. This represents a 2482% increase from $29.3M in 2012.
National Storage Affiliates Trust (NSA) saw revenue decline by 10.2% over the past year.
Yes, National Storage Affiliates Trust (NSA) is profitable, generating $67.6M in net income for fiscal year 2024 (14.5% net margin).
Yes, National Storage Affiliates Trust (NSA) pays a dividend with a yield of 6.67%. This makes it attractive for income-focused investors.
National Storage Affiliates Trust (NSA) has a return on equity (ROE) of 5.7%. This is below average, suggesting room for improvement.
National Storage Affiliates Trust (NSA) generated Funds From Operations (FFO) of $258.4M in the trailing twelve months. FFO is the primary profitability metric for REITs.
National Storage Affiliates Trust (NSA) offers a 6.67% dividend yield, which is attractive for income investors. REITs are required to distribute at least 90% of taxable income to shareholders.