NTSGF Income Statement - TTM - National Storage REIT

Income Statement (TTM)

National Storage REIT Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	182	189	203	217	233	249	263	278	293	308	318	327	334	340	347	354	362	369	380	390
Change (%)		3.41	7.41	6.90	7.44	6.92	5.86	5.54	5.49	5.20	3.10	3.00	1.86	1.82	2.12	2.07	2.19	2.11	2.80	2.75
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	23	24	25	26	28	30	32	34	35	37	37	38	39	40	42	43	45	47	49	51
Change (%)		2.33	5.12	4.87	7.06	6.60	6.96	6.50	4.51	4.31	1.42	1.40	2.85	2.77	4.13	3.97	4.41	4.31	4.22	3.97
% of Revenue	12.62	12.49	12.22	11.99	11.95	11.91	12.04	12.15	12.03	11.93	11.74	11.56	11.67	11.78	12.01	12.23	12.50	12.77	12.94	13.10

Gross Operating Profit	159	165	178	191	205	219	232	244	258	272	281	290	295	300	305	311	317	322	331	339
Change (%)		3.56	7.73	7.18	7.49	6.97	5.71	5.40	5.62	5.32	3.32	3.22	1.73	1.70	1.85	1.81	1.88	1.80	2.60	2.57
% of Revenue	87.38	87.51	87.78	88.01	88.05	88.09	87.96	87.85	87.97	88.07	88.26	88.44	88.33	88.22	87.99	87.77	87.50	87.23	87.06	86.90

SG&A	41	43	50	57	62	67	68	69	72	75	77	79	80	81	81	81	82	84	87	91
Change (%)		5.22	15.85	13.68	8.39	7.74	1.61	1.58	4.20	4.04	3.00	2.92	0.97	0.96	0.07	0.07	1.71	1.64	4.45	4.29
% of Revenue	22.64	23.04	24.85	26.43	26.66	26.86	25.78	24.82	24.52	24.25	24.22	24.20	23.99	23.79	23.31	22.85	22.75	22.64	23.00	23.35

R&D
Change (%)
% of Revenue

OpEx	82	85	92	99	105	112	117	123	127	132	135	137	139	141	143	144	147	150	157	164
Change (%)		4.69	7.84	7.27	6.54	6.14	4.95	4.72	3.72	3.59	1.98	1.94	1.44	1.42	1.00	0.99	2.21	2.11	4.43	4.30
% of Revenue	44.77	45.33	45.51	45.67	45.28	44.95	44.56	44.22	43.48	42.81	42.35	41.91	41.74	41.57	41.12	40.68	40.69	40.68	41.33	41.95

Operating Income	101	103	110	118	127	137	146	155	166	176	183	190	194	198	204	210	215	219	223	226
Change (%)		2.37	7.05	6.59	8.20	7.58	6.60	6.19	6.88	6.44	3.93	3.78	2.16	2.12	2.91	2.83	2.17	2.12	1.69	1.66
% of Revenue	55.23	54.67	54.49	54.33	54.72	55.05	55.44	55.78	56.52	57.19	57.65	58.09	58.26	58.43	58.88	59.32	59.31	59.32	58.67	58.05

Interest Expense	-31	-31	-29	-28	-27	-26	-25	-24	-27	-30	-36	-43	-43	-43	-46	-49	-52	-55	-57	-59
Change (%)		-0.95	-5.57	-5.90	-3.08	-3.18	-3.03	-3.13	11.56	10.36	21.15	17.46	0.09	0.09	6.94	6.49	7.09	6.53	3.44	3.40
% of Revenue	-17.19	-16.46	-14.47	-12.74	-11.49	-10.41	-9.53	-8.75	-9.25	-9.71	-11.41	-13.01	-12.78	-12.56	-13.16	-13.73	-14.39	-15.01	-15.10	-15.20

Net Income	-6	-6	-1	4	7	11	19	27	32	38	38	37	36	36	32	29	25	22	25	28
Change (%)		-3.96	-83.74	-514.91	92.88	48.15	77.76	43.74	19.40	16.24	-0.63	-0.63	-2.36	-2.42	-9.20	-10.14	-12.64	-14.21	13.42	11.56
% of Revenue	-3.15	-2.93	-0.44	1.72	3.09	4.28	7.19	9.80	11.09	12.25	11.81	11.39	10.92	10.47	9.31	8.19	7.00	5.88	6.49	7.05

Source: Capital IQ

National Storage REIT - Income Statement (TTM)

Income Statement (TTM)

Other Listings