ACRES COMMERCIAL REALTY CORP.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $79.9M | $83.5M | $91.1M | $75.2M | $50.1M | $50.3M | $61.2M | $55.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.3M | $10.7M | $10.5M | $10.6M | $11.6M | $14.3M | $10.4M | $10.7M |
| Operating Income | $27.9M | $28.8M | $152.7M | $93.1M | $95.5M | $-4.4M | $39.5M | $31.2M |
| Operating Margin | 34.9% | 34.5% | 167.6% | 123.8% | 190.7% | -8.7% | 64.6% | 56.5% |
| Interest Expense | — | — | $130.8M | $82.3M | $61.6M | $58.0M | $83.8M | $67.6M |
| Pretax Income | $27.9M | $28.8M | $21.9M | $10.8M | $33.9M | — | — | — |
| Income Tax Expense | $-83.0K | $126.0K | $97.0K | $336.0K | $0 | $0 | $0 | $-343.0K |
| Net Income | $28.0M | $28.7M | $21.8M | $10.4M | $33.9M | $-197.7M | $36.0M | $27.4M |
| Net Margin | 35.0% | 34.4% | 24.0% | 13.9% | 67.7% | -393.0% | 58.8% | 49.6% |
| EPS (Basic) | $0.03 | $1.19 | $0.35 | $-1.00 | $1.85 | $-19.33 | $2.45 | $0.67 |
| EPS (Diluted) | $0.03 | $1.15 | $0.35 | $-1.00 | $1.85 | $-19.33 | $2.43 | $0.67 |
| Shares Outstanding (Basic) | 7.1M | 7.7M | 8.4M | 8.8M | 9.7M | 10.8M | 10.5M | 10.4M |
| Shares Outstanding (Diluted) | 7.4M | 7.9M | 8.6M | 8.8M | 9.8M | 10.8M | 10.6M | 10.5M |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $0.00 | — | — | $2.85 | $1.43 |