PRESIDIO PROPERTY TRUST, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $16.8M | $18.9M | $17.6M | $17.8M | $19.2M | $24.4M | $28.6M | $32.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.7M | $7.5M | $6.8M | $6.2M | $6.2M | $5.8M | $5.3M | $4.5M |
| Operating Income | $10.7M | $12.7M | $11.7M | — | — | — | $18.2M | $21.5M |
| Operating Margin | 63.4% | 66.9% | 66.2% | — | — | — | 63.7% | 66.3% |
| Interest Expense | — | — | $5.0M | $4.7M | $4.8M | $8.8M | $10.6M | $13.0M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $463.2K | $60.9K | $-335.8K | $1.2M | $-47.6K | $370.9K | $611.3K | $518.6K |
| Net Income | $-8.3M | $-25.6M | $10.1M | $-2.1M | $-3.6M | $-7.7M | $-610.2K | $3.4M |
| Net Margin | -49.2% | -135.4% | 57.5% | -12.0% | -18.9% | -31.5% | -2.1% | 10.5% |
| EPS (Basic) | $-8.65 | $-22.50 | $0.68 | $-0.57 | $-0.46 | $-0.85 | $-0.03 | $0.19 |
| EPS (Diluted) | — | — | — | $-0.57 | $-0.46 | $-0.85 | $-0.03 | $0.19 |
| Shares Outstanding (Basic) | 1.2M | 1.2M | 11.8M | 11.8M | 10.3M | 17.8M | 17.7M | 17.7M |
| Shares Outstanding (Diluted) | 1.2M | 1.2M | 11.8M | 11.8M | 10.3M | 17.8M | 17.9M | 17.9M |
| Dividends Per Share | — | — | — | — | — | $0.10 | $0.12 | $0.06 |