Financials in USD. Standardized financial statements.
A compact view of how Armada Hoffler Properties, Inc. 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? | $285.20M | $708.47M | $667.16M | $471.13M | $302.53M | $383.63M | $257.20M | $193.32M | $302.77M | $258.38M |
| Revenue Growth? | -59.7% | +6.2% | +41.6% | +55.7% | -21.1% | +49.2% | +33.0% | -36.2% | +17.2% | 0.0% |
| Cost of Revenue? | $92.01M | $505.02M | $478.57M | $299.96M | $156.45M | $266.57M | $150.83M | $112.23M | $222.54M | $184.91M |
| Gross Profit? | $193.19M | $203.45M | $188.58M | $171.17M | $146.09M | $117.07M | $106.37M | $81.08M | $80.23M | $73.48M |
| Gross Margin? | +67.7% | +28.7% | +28.3% | +36.3% | +48.3% | +30.5% | +41.4% | +41.9% | +26.5% | +28.4% |
| Operating Expenses? | $111.43M | $96.91M | $115.00M | $36.76M | $86.94M | $68.33M | $63.73M | $49.06M | $40.43M | $16.27M |
| Operating Income? | $81.76M | $106.54M | $73.59M | $134.41M | $59.15M | $48.74M | $42.64M | $32.02M | $39.80M | $57.21M |
| EBITDA? | $175.68M | $211.81M | $164.23M | $213.57M | $128.49M | $111.97M | $101.33M | $72.94M | $74.06M | $83.02M |
| Income Before Tax | -$1.15M | $41.88M | $8.99M | $99.81M | $24.71M | $36.68M | $31.77M | $23.46M | $30.65M | $43.10M |
| Income Tax Expense | $0 | -$614,000 | $1.33M | -$145,000 | -$742,000 | -$283,000 | -$491,000 | -$29,000 | $725,000 | $343,000 |
| Net Income? | $5.60M | $35.65M | $8.29M | $74.75M | $21.89M | $29.15M | $24.05M | $17.20M | $21.05M | $28.07M |
| EPS? | $-0.12 | $0.24 | $-0.04 | $0.94 | $0.12 | $0.38 | $0.41 | $0.36 | $0.29 | $0.75 |
| Diluted EPS? | $-0.13 | $0.34 | $-0.05 | $0.94 | $0.17 | $0.38 | $0.41 | $0.36 | $0.29 | $0.75 |
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