FRP HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $42.8M | $41.8M | $41.5M | $37.5M | $31.2M | $23.6M | $23.8M | $22.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $10.7M | $9.3M | $8.0M | $7.1M | — | — | — | $1.8M |
| Operating Income | $7.0M | $11.7M | $11.7M | $8.0M | $2.3M | $5.1M | $5.8M | $2.0M |
| Operating Margin | 16.4% | 28.0% | 28.2% | 21.3% | 7.3% | 21.8% | 24.2% | 8.9% |
| Interest Expense | — | — | $4.3M | $3.0M | $2.3M | $1.1M | $1.1M | $3.1M |
| Pretax Income | — | — | — | — | — | — | $15.7M | $123.1M |
| Income Tax Expense | $818.0K | $2.0M | $1.5M | $1.0M | $10.3M | $3.2M | $3.0M | $524.0K |
| Net Income | $3.3M | $6.4M | $5.3M | $4.6M | $28.2M | $12.7M | $16.2M | $124.5M |
| Net Margin | 7.8% | 15.3% | 12.8% | 12.2% | 90.4% | 53.9% | 68.1% | 565.2% |
| EPS (Basic) | $0.18 | $0.34 | $0.28 | $0.24 | $1.51 | $0.67 | $0.82 | $0.01 |
| EPS (Diluted) | $0.18 | $0.34 | $0.28 | $0.24 | $1.50 | $0.66 | $0.82 | $0.01 |
| Shares Outstanding (Basic) | 19.0M | 18.9M | 18.8M | 18.8M | 18.7M | 19.2M | 19.8M | 19.7M |
| Shares Outstanding (Diluted) | 19.0M | 19.0M | 18.9M | 18.9M | 18.8M | 19.2M | 19.9M | 19.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |