National Storage Affiliates Trust — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that National Storage Affiliates Trust filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $752.93M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $770.34M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $858.06M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $801.57M | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $585.67M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $432.22M | Feb 27, 2023 |
| FY2019 | Dec 31, 2019 | $100.57M | Feb 26, 2020 |
| FY2019 | Sep 30, 2019 | $101.34M | Feb 26, 2020 |
| FY2019 | Jun 30, 2019 | $95.42M | Feb 26, 2020 |
| FY2019 | Mar 31, 2019 | $90.57M | Feb 26, 2020 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $73.78M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $111.52M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $156.67M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $103.74M | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $105.25M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $48.61M | Feb 27, 2023 |
| FY2021 | Dec 31, 2019 | $3.98M | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | $14.11M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $2.96M | Feb 26, 2020 |
| FY2016 | Dec 31, 2016 | $8.40M | Feb 28, 2017 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2018 | Dec 31, 2018 | $28.86M | Feb 26, 2019 |
| FY2018 | Sep 30, 2018 | $27.51M | Feb 26, 2019 |
| FY2018 | Jun 30, 2018 | $23.69M | Feb 26, 2019 |
| FY2018 | Mar 31, 2018 | $21.59M | Feb 26, 2019 |
| FY2018 | Dec 31, 2017 | $21.92M | Feb 26, 2019 |
| FY2018 | Sep 30, 2017 | $21.30M | Feb 26, 2019 |
| FY2018 | Jun 30, 2017 | $19.33M | Feb 26, 2019 |
| FY2018 | Mar 31, 2017 | $15.95M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $16.57M | Feb 27, 2018 |
| FY2017 | Sep 30, 2016 | $16.04M | Feb 27, 2018 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $338.50M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $363.07M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $441.58M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $443.85M | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $331.35M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $220.65M | Feb 27, 2023 |
| FY2021 | Dec 31, 2019 | $196.65M | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | $161.80M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $124.29M | Feb 26, 2020 |
| FY2018 | Dec 31, 2016 | $94.65M | Feb 26, 2019 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $5.08B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $5.35B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $5.93B | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | $6.07B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $5.56B | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | $3.51B | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $3.08B | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $2.73B | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $2.27B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $1.89B | Feb 27, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.55B | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $3.59B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $3.81B | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | $3.68B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $3.08B | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | $2.08B | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $1.63B | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $1.33B | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $995.24M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $913.02M | Feb 27, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $946.04M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $1.08B | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $1.42B | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | $1.65B | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $1.78B | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | $968.96M | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $919.63M | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $916.84M | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $841.02M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $577.10M | Feb 27, 2018 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $8.18M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $8.18M | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $8.18M | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | $8.18M | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $8.18M | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | $8.18M | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $5.75M | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $5.75M | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $5.75M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $5.75M | Feb 27, 2018 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | ($652.24M) | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | ($530.65M) | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | ($449.91M) | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | ($396.65M) | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | ($291.26M) | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | ($251.70M) | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | ($197.08M) | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | ($114.12M) | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | ($55.73M) | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | ($8.72M) | Feb 27, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $23.33M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $50.41M | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | $64.98M | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | $35.31M | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | $25.01M | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | $18.72M | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | $20.56M | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | $13.18M | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | $13.37M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $12.57M | Feb 27, 2018 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | 1 | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | 0 | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | 1 | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | 0 | Feb 27, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 26, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 26, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 26, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 26, 2020 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | 1 | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | 0 | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | 0 | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | 0 | Feb 27, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 26, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 26, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 26, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 26, 2020 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 77.09M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | 76.34M | Feb 26, 2026 |
| FY2024 | Dec 31, 2023 | 82.29M | Feb 27, 2025 |
| FY2023 | Dec 31, 2022 | 89.84M | Feb 28, 2024 |
| FY2022 | Dec 31, 2021 | 91.20M | Feb 27, 2023 |
| FY2021 | Dec 31, 2020 | 71.29M | Feb 25, 2022 |
| FY2020 | Dec 31, 2019 | 59.66M | Feb 26, 2021 |
| FY2019 | Dec 31, 2018 | 56.65M | Feb 26, 2020 |
| FY2018 | Dec 31, 2017 | 50.28M | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | 43.11M | Feb 27, 2018 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $174.91M | Feb 26, 2026 |
| FY2025 | Dec 31, 2024 | $171.82M | Feb 26, 2026 |
| FY2025 | Dec 31, 2023 | $190.91M | Feb 26, 2026 |
| FY2024 | Dec 31, 2022 | $195.70M | Feb 27, 2025 |
| FY2023 | Dec 31, 2021 | $131.71M | Feb 28, 2024 |
| FY2022 | Dec 31, 2020 | $90.14M | Feb 27, 2023 |
| FY2021 | Dec 31, 2019 | $74.55M | Feb 25, 2022 |
| FY2020 | Dec 31, 2018 | $62.15M | Feb 26, 2021 |
| FY2019 | Dec 31, 2017 | $47.67M | Feb 26, 2020 |
| FY2018 | Dec 31, 2016 | $26.70M | Feb 26, 2019 |