Life Storage, Inc. (LSI) — Financial statements
Income statement, balance sheet, and cash flow for Life Storage, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,018↑32.1% | 771↑38.4% | 557↑6.1% | 525↑2.3% | 513 | |
| Cost of Revenue | 309↑25.3% | 246↑18.1% | 209↑6.9% | 195↑6.6% | 183 | |
| Gross Profit | 709↑35.2% | 525↑50.6% | 348↑5.6% | 330↓0.0% | 330 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 77↑23.3% | 63↑20.3% | 52↑10.8% | 47↓2.8% | 48 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 77↑23.3% | 63↑20.3% | 52↑10.8% | 47↓2.8% | 48 | |
| Other Expenses | 173↑33.5% | 130↑105.3% | 63↑9.9% | 57↓44.0% | 103 | |
| Operating Expenses | 250↑30.1% | 192↑66.8% | 115↑10.3% | 104↓7.6% | 113 | |
| Total Costs & Expenses | 559↑27.4% | 439↑35.5% | 324↑8.1% | 300↑1.2% | 296 | |
| Operating Results | ||||||
| Operating Income | 465↑39.8% | 332↑42.4% | 234↑2.4% | 228↓16.8% | 274 | |
| Depreciation & Amortization | 193↑27.9% | 151↑24.8% | 121↑13.0% | 107↑4.5% | 103 | |
| EBITDA | 666↑36.5% | 488↑37.5% | 355↓19.7% | 441↑37.3% | 321 | |
| EBIT | 472↑40.4% | 336↑45.0% | 232↓30.6% | 334↓33.0% | 499 | |
| Interest & Other Income | ||||||
| Net Interest Income | -106↓26.9% | -83↓4.8% | -80↓7.9% | -74↓7.7% | -69 | |
| Interest Income | 0.03↓96.1% | 0.83↑4252.6% | 0.02↓94.4% | 0.34↑2530.8% | 0.01 | |
| Interest Expense | 106↑25.7% | 84↑5.9% | 80↑7.4% | 74↑8.2% | 69 | |
| Non-Operating Income | -7↓88.1% | -4↓353.2% | 2↑101.5% | -106↑52.8% | -225 | |
| Other Income / Expenses | -98↓22.6% | -80↑1.1% | -81↓353.4% | 32↑148.1% | -67 | |
| Income Before Tax | 366↑45.3% | 252↑65.5% | 152↓41.4% | 260↑25.3% | 208 | |
| Income Tax Expense | 107↑15.0% | 93↑8.9% | 85↑6.5% | 80↑1835.8% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 260↑63.0% | 159↑137.3% | 67↓62.7% | 180↓12.9% | 207 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 260↑63.0% | 159↑137.3% | 67↓62.7% | 180↓12.9% | 207 | |
| Bottom-Line Net Income | 260↑63.0% | 159↑137.3% | 67↓62.7% | 180↓12.9% | 207 | |
| EPS (Basic) | 3.08↑51.7% | 2.03↑113.7% | 0.95↓63.2% | 2.58↓12.8% | 2.96 | |
| EPS (Diluted) | 3.06↑50.7% | 2.03↑116.0% | 0.94↓63.4% | 2.57↓13.2% | 2.96 | |
| Weighted Average Shares | 84↑7.5% | 78↑10.4% | 71↑1.7% | 70↑0.2% | 70 | |
| Weighted Average Diluted Shares | 85↑8.0% | 79↑10.4% | 71↑1.7% | 70↑0.1% | 70 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.