National Storage Affiliates NSA Utilities Operating Expense, Maintenance

Utilities Operating Expense, Maintenance at other companies

Portland General ElectricPOR

$110M0.0%

AWR

American States WaterAWR

$5.7M+37.4%

OTT

Otter TailOTTR

$50.26M+2.8%

MGE EnergyMGEE

$61.57M+8.9%

OGS

ONE GASOGS

$146.95M+8.6%

PNW

Pinnacle West CapitalPNW

$276.7M-7.8%

Segments

By segment

See full

Reportable Segment$3.61M-27.9%

Other financials

Income statement

See full

Revenue$185.4M-1.6%

Gross profit$133.4M+0.1%

Net income$17.8M+36.8%

EPS (diluted)$0.16+60.0%

Balance sheet

See full

Cash & equivalents$28.4M+40.6%

Total debt$3.7B-4.4%

Total equity$912.8M-11.7%

Total assets$5.0B-4.2%

Cash flow

See full

Operating cash flow$87.4M+2.1%

CapEx$10.5M+83.2%

Free cash flow$76.9M-3.7%

Valuation

See full

Market cap$3.47B-3.3%

Profitability

See full

Gross margin71.4%-0.8pp

Operating margin30.7%—

Net margin10.5%+1.9pp

FCF margin39.6%-4.4pp

Returns & leverage

See full

Return on equity8.1%+2.4pp

Debt / equity4×+0.3×