Financials in USD. Standardized financial statements.
A compact view of how ACRES Commercial Realty Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $165.90M | $83.49M | $91.13M | $62.88M | $106.43M | -$80.86M | $56.47M | $36.62M | $45.96M | $62.68M |
| Revenue Growth? | +98.7% | -8.4% | +44.9% | -40.9% | +231.6% | -243.2% | +54.2% | -20.3% | -26.7% | 0.0% |
| Cost of Revenue? | $6.57M | $46.90M | $38.91M | $33.85M | $6.18M | $6.10M | $0 | $11.33M | $13.26M | $9,000 |
| Gross Profit? | $159.34M | $36.59M | $52.22M | $29.02M | $100.25M | -$86.96M | $56.47M | $25.29M | $32.71M | $108.44M |
| Gross Margin? | +96.0% | +43.8% | +57.3% | +46.2% | +94.2% | +107.5% | +100.0% | +69.1% | +71.2% | +173.0% |
| Operating Expenses? | $56.95M | $24.99M | $31.55M | $21.17M | $19.41M | $23.52M | $56.47M | $47.87M | $33.79M | $42.67M |
| Operating Income? | $102.39M | $11.60M | $20.67M | $88.36M | $101.83M | -$143.32M | $0 | $32.24M | $10.24M | -$14.33M |
| EBITDA? | $113.91M | $126.15M | $149.96M | $88.44M | $101.92M | -$143.27M | $0 | $93.21M | $89.82M | $13.73M |
| Income Before Tax | $27.89M | $28.82M | $21.95M | $10.76M | $33.92M | -$197.71M | $36.22M | $26.96M | $54.07M | -$342,000 |
| Income Tax Expense | -$83,000 | $126,000 | $97,000 | $336,000 | $0 | $0 | $0 | -$343,000 | $6.61M | $10.99M |
| Net Income? | $21.32M | $29.27M | $22.39M | $10.62M | $33.92M | -$197.71M | $35.97M | $27.43M | $33.54M | -$30.36M |
| EPS? | $0.03 | $1.19 | $0.35 | $-1.00 | $1.85 | $-19.33 | $2.46 | $0.66 | $0.54 | $-5.19 |
| Diluted EPS? | $0.03 | $1.15 | $0.35 | $-1.00 | $1.85 | $-19.33 | $2.43 | $0.66 | $0.54 | $-5.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality