FRP HOLDINGS, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.1M | $10.6M | $10.9M | $10.8M | $10.9M | $10.3M | $10.5M | $10.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.7M | $4.1M | $2.9M | $2.3M | $2.9M | $2.6M | $2.4M | $2.3M |
| Operating Income | $1.5M | $512.0K | $1.7M | $1.4M | $1.7M | $2.3M | $2.9M | $3.1M |
| Operating Margin | 13.2% | 4.8% | 15.4% | 12.6% | 15.3% | 22.6% | 27.7% | 29.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $-80.0K | $-202.0K | $-89.0K | $203.0K | $178.0K | $526.0K | $286.0K | $427.0K |
| Net Income | $-259.0K | $-687.0K | $380.0K | $662.0K | $578.0K | $1.7M | $1.7M | $1.4M |
| Net Margin | -2.3% | -6.5% | 3.5% | 6.1% | 5.3% | 16.6% | 15.9% | 12.8% |
| EPS (Basic) | $-0.01 | $-0.04 | $0.03 | $0.03 | $0.03 | $0.09 | $0.09 | $0.07 |
| EPS (Diluted) | $-0.01 | $-0.04 | $0.03 | $0.03 | $0.03 | $0.09 | $0.09 | $0.07 |
| Shares Outstanding (Basic) | 19.0M | 19.0M | 19.0M | 19.0M | 19.0M | 18.9M | 18.9M | 18.9M |
| Shares Outstanding (Diluted) | 19.1M | 19.0M | 19.0M | 19.0M | 19.0M | 19.0M | 19.0M | 19.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |