| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | $678.5M-3.1% | $700.2M-11.8% | $794.0M+6.0% | $748.8M+38.3% | $541.5M+37.2% | $394.7M+11.2% | $354.9M+15.1% | $308.4M+22.5% | $251.8M |
| Total revenue | $752.9M-2.3% | $770.3M-10.2% | $858.1M+7.0% | $801.6M+36.9% | $585.7M+35.5% | $432.2M+11.4% | $387.9M+17.2% | $330.9M+23.4% | $268.1M |
| Property operating expenses | $217.5M+2.7% | $211.9M-7.5% | $229.0M+8.5% | $211.0M+35.9% | $155.3M+25.7% | $123.5M+11.9% | $110.3M+6.2% | $103.9M+23.0% | $84.5M |
| General and administrative expenses | $51.1M-11.2% | $57.6M-2.8% | $59.3M-0.1% | $59.3M+16.3% | $51.0M+16.9% | $43.6M-0.9% | $44.0M+22.6% | $35.9M+19.5% | $30.1M |
| Depreciation and amortization | $189.3M-0.3% | $189.9M-14.5% | $222.0M-4.8% | $233.2M+47.3% | $158.3M+35.1% | $117.2M+11.5% | $105.1M+17.9% | $89.1M+18.7% | $75.1M |
| Other | $16.3M+17.5% | $13.9M+24.8% | $11.1M+30.1% | $8.5M+199.2% | $2.9M+253.1% | $808K-47.9% | $1.6M+424.0% | $296K | — |
| Total operating expenses | $474.3M+0.2% | $473.2M-9.2% | $521.4M+1.8% | $512.0M+39.4% | $367.4M+28.9% | $285.1M+9.2% | $261.0M+13.9% | $229.2M+20.9% | $189.6M |
| Interest expense | -$162.4M-5.3% | -$154.3M+7.2% | -$166.1M-50.2% | -$110.6M-53.5% | -$72.1M-15.1% | -$62.6M-10.9% | -$56.5M-32.2% | -$42.7M-25.4% | -$34.1M |
| Loss on early extinguishment of debt | $0+100.0% | -$323K+57.4% | -$758K | $0 | $0 | — | — | — | — |
| Equity in (losses) earnings of unconsolidated real estate ventures | -$7.3M+54.4% | -$16.1M-312.8% | $7.6M-2.5% | $7.7M+46.3% | $5.3M+1897.7% | $265K+105.3% | -$5.0M-249.3% | -$1.4M+39.2% | -$2.3M |
| Acquisition and integration costs | -$6.7M-85.9% | -$3.6M-118.0% | -$1.7M+39.6% | -$2.7M | — | — | — | — | — |
| Non-operating income (expense) | $934K+197.5% | $314K+130.9% | -$1.0M-6.8% | -$951K-5.0% | -$906K+25.2% | -$1.2M-367.9% | $452K+596.7% | -$91K-56.9% | -$58K |
| Gain on sale of self storage properties | $16.3M-74.5% | $63.8M-0.1% | $63.9M+1069.2% | $5.5M | $0 | $0-100.0% | $2.8M+619.7% | $391K-93.2% | $5.7M |
| Other expense, net | -$159.3M-44.6% | -$110.1M-12.2% | -$98.1M+2.9% | -$101.1M-45.2% | -$69.6M-5.5% | -$66.0M-10.9% | -$59.5M-33.6% | -$44.5M-42.0% | -$31.3M |
| Income before income taxes | $119.4M-36.2% | $187.0M-21.6% | $238.6M+26.6% | $188.5M+26.8% | $148.6M+83.2% | $81.1M+20.5% | $67.4M+17.9% | $57.1M+21.2% | $47.2M |
| Income tax expense | -$3.1M+17.7% | -$3.8M-136.9% | -$1.6M+66.1% | -$4.7M-177.5% | -$1.7M-1.1% | -$1.7M-23.7% | -$1.4M-65.2% | -$818K+29.4% | -$1.2M |
| Net income | $116.3M-36.6% | $183.3M-22.7% | $237.0M+29.0% | $183.8M+25.1% | $146.9M+84.9% | $79.5M+20.4% | $66.0M+17.2% | $56.3M+22.5% | $46.0M |
| Net income attributable to noncontrolling interests | -$42.5M+40.8% | -$71.8M+10.7% | -$80.3M-0.4% | -$80.0M-92.0% | -$41.7M-35.0% | -$30.9M+50.2% | -$62.0M-46.9% | -$42.2M+1.9% | -$43.0M |
| Net income attributable to National Storage Affiliates Trust | $73.8M-33.8% | $111.5M-28.8% | $156.7M+51.0% | $103.7M-1.4% | $105.3M+116.5% | $48.6M+1120.4% | $4.0M-71.8% | $14.1M+376.5% | $3.0M |
| Distributions to preferred shareholders | -$20.5M-0.1% | -$20.4M-7.5% | -$19.0M-41.7% | -$13.4M-2.4% | -$13.1M-0.1% | -$13.1M-5.7% | -$12.4M-19.7% | -$10.3M-350.0% | -$2.3M |
| Net income attributable to common shareholders | $53.3M-41.5% | $91.1M-33.8% | $137.7M+52.4% | $90.3M-2.0% | $92.1M+159.5% | $35.5M+522.4% | -$8.4M-323.6% | $3.8M+468.7% | $661K |
| Earnings per share - basic (in dollars per share) | $690.00-41.5% | $1180.00-25.3% | $1580.00+59.6% | $990.00-12.4% | $1130.00+113.2% | $530.00+453.3% | -$150.00 | — | — |
| Earnings per share - diluted (in dollars per share) | $690.00-41.5% | $1180.00-20.3% | $1480.00+49.5% | $990.00+1.0% | $980.00+84.9% | $530.00+453.3% | -$150.00 | — | — |
| Weighted average shares outstanding - basic (in shares) | 76.6M-0.3% | 76.8M-11.5% | 86.8M-4.8% | 91.2M+12.4% | 81.2M+22.0% | 66.5M+14.3% | 58.2M+9.2% | 53.3M | — |
| Weighted average shares outstanding - diluted (in shares) | 76.6M-0.3% | 76.8M-47.4% | 146.0M+60.0% | 91.2M-32.2% | 134.5M+102.0% | 66.6M+14.4% | 58.2M+9.2% | 53.3M | — |
| Other property-related revenue | |||||||||
| Revenue | $48.5M+13.6% | $42.7M | — | $25.1M+3.1% | $24.4M+5.8% | $23.0M+11.1% | $20.7M+68.4% | $12.3M+52.7% | $8.1M |
| Management fees and other revenue | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.