Life Storage, Inc.
Life Storage, Inc. is a self-administered and self-managed equity REIT that is in the business of acquiring and managing self-storage facilities. Located in Buffalo, New York, the Company operates more than 900 storage facilities in 30 states and in the …
REIT - Industrial
US, Williamsville [HQ]
LSI/Financial Reporting
Income Statements
14 Sheets · Starting from 2022In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.00 | 192.00 | 211.00 | 223.00 | 257.00 | 307.00 | 344.00 | 434.00 | 495.00 | 513.00 | 525.00 | 556.00 | 770.00 | 1,018.00 | |
|
EPS
|
0.56 | 0.99 | 0.74 | 1.25 | 1.58 | 1.79 | 2.12 | 1.31 | 1.39 | 2.96 | 2.58 | 0.95 | 2.03 | 3.08 | |
| Diluted in mil. | 0.56 | 0.99 | 0.73 | 1.25 | 1.57 | 1.78 | 2.11 | 1.31 | 1.38 | 2.96 | 2.57 | 0.94 | 2.03 | 3.06 | |
|
Profit
|
123.00 | 121.00 | 156.00 | 145.00 | 168.00 | 197.00 | 225.00 | 282.00 | 314.00 | 330.00 | 329.00 | 348.00 | 524.00 | 709.00 | |
| Gross Margin | 63.31 | 63.08 | 73.99 | 65.09 | 65.39 | 64.24 | 65.39 | 65.16 | 63.47 | 64.33 | 62.83 | 62.55 | 68.04 | 69.68 | |
| Pre Tax | 72.00 | 34.00 | 31.00 | 48.00 | 71.00 | 89.00 | 113.00 | 84.00 | 96.00 | 207.00 | 260.00 | 152.00 | 252.00 | 366.00 | |
| Profit Margin | 37.21 | 18.21 | 14.93 | 21.91 | 27.75 | 29.00 | 32.85 | 19.57 | 19.55 | 40.46 | 49.53 | 27.36 | 32.71 | 35.99 | |
| ETR | 71.00 | 74.23 | 124.16 | 55.34 | 42.62 | 40.80 | 35.28 | 66.11 | 67.61 | 1.99 | 30.78 | 55.93 | 36.80 | 29.13 | |
| Net | 19.00 | 40.00 | 30.00 | 55.00 | 74.00 | 88.00 | 112.00 | 85.00 | 96.00 | 206.00 | 180.00 | 67.00 | 159.00 | 259.00 | |
| Profit Margin | 10.21 | 21.16 | 14.49 | 24.68 | 28.78 | 28.82 | 32.68 | 19.63 | 19.46 | 40.27 | 34.29 | 12.06 | 20.67 | 25.51 | |
| EBITDA | 105.00 | 99.00 | 108.00 | 125.00 | 150.00 | 176.00 | 211.00 | 270.00 | 289.00 | 321.00 | 335.00 | 354.00 | 483.00 | 658.00 | |
| EBITDA Margin | 54.34 | 51.70 | 51.16 | 56.32 | 58.45 | 57.53 | 61.29 | 62.24 | 58.46 | 62.66 | 63.84 | 63.66 | 62.72 | 64.64 | |
| Operating Income | 71.00 | 66.00 | 68.00 | 80.00 | 101.00 | 116.00 | 147.00 | 119.00 | 171.00 | 274.00 | 228.00 | 233.00 | 332.00 | 464.00 | |
| Operating Margin | 36.63 | 34.55 | 32.65 | 36.03 | 39.23 | 37.88 | 42.78 | 27.60 | 34.60 | 53.43 | 43.43 | 41.93 | 43.12 | 45.66 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -123.00 | -125.00 | -137.00 | -138.00 | -153.00 | -183.00 | -193.00 | -283.00 | -323.00 | -296.00 | -299.00 | -323.00 | -438.00 | -558.00 | |
| Cost of Revenue | -71.00 | -70.00 | -54.00 | -77.00 | -89.00 | -109.00 | -119.00 | -151.00 | -180.00 | -183.00 | -195.00 | -208.00 | -246.00 | -308.00 | |
|
Operating Expenses
|
-52.00 | -54.00 | -82.00 | -60.00 | -64.00 | -73.00 | -74.00 | -131.00 | -142.00 | -113.00 | -104.00 | -115.00 | -192.00 | -250.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -18.00 | -21.00 | -25.00 | -32.00 | -34.00 | -40.00 | -38.00 | -43.00 | -50.00 | -48.00 | -46.00 | -52.00 | -62.00 | -77.00 | |
| SG&A | -18.00 | -21.00 | -25.00 | -32.00 | -34.00 | -40.00 | -38.00 | -43.00 | -50.00 | -48.00 | -46.00 | -52.00 | -62.00 | -77.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -35.00 | -34.00 | -36.00 | -41.00 | -45.00 | -51.00 | -58.00 | -117.00 | -127.00 | -102.00 | -107.00 | -122.00 | -147.00 | -192.00 | |
| Interest Expenses | -50.00 | -31.00 | -38.00 | -32.00 | -31.00 | -33.00 | -35.00 | -52.00 | -61.00 | -68.00 | -74.00 | -79.00 | -84.00 | -105.00 | |
| Other Expenses | -1.00 | - - | -3.00 | -2.00 | - - | - - | - - | -11.00 | - - | -61.00 | -32.00 | -81.00 | -80.00 | -98.00 | |
|
WA Shares Outstanding
|
35.00 | 41.00 | 41.00 | 44.00 | 46.00 | 49.00 | 53.00 | 64.00 | 69.00 | 69.00 | 69.00 | 71.00 | 78.00 | 84.00 | |
| Diluted | 35.00 | 41.00 | 41.00 | 44.00 | 47.00 | 49.00 | 53.00 | 65.00 | 69.00 | 69.00 | 69.00 | 71.00 | 78.00 | 84.00 |