CREATIVE MEDIA & COMMUNITY TRUST CORPORATION

CMCT ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $116.7M $124.5M $119.3M $101.9M $90.9M $77.2M $140.0M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $5.4M $7.0M $8.1M $6.9M $6.8M $6.8M $6.4M
Operating Income $1.1M $11.9M $-15.1M $16.7M $11.6M $-4.3M $358.6M
Operating Margin 1.0% 9.6% -12.7% 16.4% 12.7% -5.6% 256.1%
Interest Expense $40.2M $36.9M $35.1M $9.6M $9.4M $11.4M $12.2M
Pretax Income $-39.1M $-25.0M $-50.2M $7.1M $2.1M $-15.7M $346.4M
Income Tax Expense $497.0K $798.0K $1.2M $1.1M $3.0M $-722.0K $882.0K
Net Income $-39.0M $-25.2M $-48.5M $5.9M $-850.0K $-15.0M $345.7M
Net Margin -33.4% -20.2% -40.7% 5.8% -0.9% -19.4% 246.9%
EPS (Basic) $-67.08 $-86.29 $-6.20 $-0.22 $-0.21 $-0.45 $4.42
EPS (Diluted) $-67.08 $-86.29 $-6.20 $-0.22 $-0.21 $-0.45 $3.95
Shares Outstanding (Basic) 2.6M 919.0K 850.0K 12.2M 115.8M 95.9M 73.7M 73.0M
Shares Outstanding (Diluted) 2.6M 919.0K 850.0K 12.2M 115.8M 95.9M 73.7M 82.5M
Dividends Per Share $0.00 $0.34 $0.68 $0.07 $0.06 $0.06 $0.18
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