National Storage Affiliates Trust Cash Flow Statement
NSA / Real Estate|13 years of annual SEC 10-K data (FY2013-FY2025)
Covers operating cash flow, capital expenditures, free cash flow, share buybacks, and dividends paid across 13 fiscal years. All figures from audited SEC 10-K filings.
National Storage Affiliates Trust generated $339M in operating cash flow in FY2025. The company returned $175M in dividends to shareholders in FY2025.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | $73.8M | $111.5M | $156.7M | $103.7M | $105.3M | $48.6M | $4.0M | $14.1M | $3.0M | $18.0M | $12.4M | $0 | $0 |
| Depreciation & Amortization | $189.3M | $189.9M | $222.0M | $233.2M | $158.3M | $117.2M | $105.1M | $89.1M | $75.1M | $55.1M | $40.7M | $23.8M | $8.4M |
| Operating Cash Flow | $338.5M | $363.1M | $441.6M | $443.8M | $331.3M | $220.7M | $196.7M | $161.8M | $124.3M | $94.6M | $50.3M | $16.4M | $5.8M |
| Capital Expenditures | - | - | - | - | - | - | - | - | $14.7M | $11.4M | $4.1M | $3.8M | $2.2M |
| Free Cash Flow | - | - | - | - | - | - | - | - | $109.6M | $83.2M | $46.3M | $12.6M | $3.6M |
| Share Buybacks | $0 | $275.2M | $310.2M | $90.1M | $0 | $0 | - | - | - | - | - | - | - |
| Dividends Paid | $174.9M | $171.8M | $190.9M | $195.7M | $131.7M | $90.1M | $74.5M | $62.2M | $47.7M | $26.7M | $12.4M | $0 | $0 |
| FCF Margin | - | - | - | - | - | - | - | - | 40.9% | 41.8% | - | - | - |