Financials in USD. Standardized financial statements.
A compact view of how Acadia Realty Trust 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? | $410.76M | $359.69M | $338.69M | $326.29M | $292.50M | $250.91M | $289.58M | $262.21M | $250.26M | $189.94M |
| Revenue Growth? | +14.2% | +6.2% | +3.8% | +11.6% | +16.6% | -13.4% | +10.4% | +4.8% | +31.8% | 0.0% |
| Cost of Revenue? | $203.24M | $112.05M | $108.48M | $101.93M | $98.87M | $98.03M | $88.23M | $81.92M | $77.61M | $49.87M |
| Gross Profit? | $207.51M | $247.64M | $230.22M | $224.36M | $193.62M | $152.88M | $201.35M | $180.29M | $172.65M | $140.06M |
| Gross Margin? | +50.5% | +68.8% | +68.0% | +68.8% | +66.2% | +60.9% | +69.5% | +68.8% | +69.0% | +73.7% |
| Operating Expenses? | $158.09M | $181.98M | $181.14M | $156.13M | $162.97M | $267.94M | $128.28M | $152.75M | $140.87M | $118.18M |
| Operating Income? | $49.43M | $65.66M | $49.08M | $68.23M | $30.66M | -$115.06M | $73.08M | $27.54M | $17.32M | $21.89M |
| EBITDA? | $213.17M | $239.82M | $227.79M | $150.89M | $217.61M | $151.45M | $216.49M | $145.09M | $147.41M | $91.90M |
| Income Before Tax | -$39.60M | $8.35M | -$1.45M | -$65.24M | $26.12M | -$65.45M | $24.70M | -$19.90M | $16.43M | $52.52M |
| Income Tax Expense | $412,000 | $212,000 | $301,000 | $12,000 | $93,000 | $269,000 | $1.47M | $934,000 | $1.00M | -$105,000 |
| Net Income? | $13.58M | $21.65M | $19.87M | -$35.45M | $23.55M | -$8.98M | $53.72M | $31.44M | $61.47M | $72.78M |
| EPS? | $0.10 | $0.19 | $0.20 | $-0.38 | $0.26 | $-0.11 | $0.25 | $0.38 | $0.73 | $0.94 |
| Diluted EPS? | $0.10 | $0.19 | $0.20 | $-0.40 | $0.26 | $-0.11 | $0.25 | $0.38 | $0.73 | $0.94 |
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