Financials in USD. Standardized financial statements.
A compact view of how Artis Real Estate Investment 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? | $240.30M | $206.47M | $335.84M | $372.51M | $419.50M | $458.92M | $521.66M | $512.87M | $516.33M | $549.15M |
| Revenue Growth? | +16.4% | -38.5% | -9.8% | -11.2% | -8.6% | -12.0% | +1.7% | -0.7% | -6.0% | 0.0% |
| Cost of Revenue? | $118.48M | $137.14M | $151.82M | $162.53M | $181.71M | $189.64M | $211.80M | $208.55M | $205.10M | $213.03M |
| Gross Profit? | $121.83M | $69.33M | $184.02M | $209.98M | $237.78M | $269.27M | $309.86M | $304.32M | $311.22M | $336.12M |
| Gross Margin? | +50.7% | +33.6% | +54.8% | +56.4% | +56.7% | +58.7% | +59.4% | +59.3% | +60.3% | +61.2% |
| Operating Expenses? | $151.65M | $9.14M | $6.98M | $7.66M | $12.71M | $12.21M | $15.81M | $14.44M | $13.78M | $13.32M |
| Operating Income? | -$29.82M | $163.23M | $184.02M | $293.64M | $237.78M | $269.27M | $309.86M | $304.32M | $311.22M | $336.12M |
| EBITDA? | -$88.94M | $53.88M | -$217.19M | $294.89M | $242.56M | $281.12M | $331.86M | $298.55M | $329.63M | $337.07M |
| Income Before Tax | -$154.37M | -$49.70M | -$337.67M | $9.06M | $390.46M | $22.28M | $124.55M | $159.16M | $234.12M | $116.62M |
| Income Tax Expense | $1.29M | -$2.29M | -$5.61M | $14.36M | $1.29M | $733,000 | $1.82M | $527,000 | -$319,000 | $683,000 |
| Net Income? | -$155.66M | -$47.41M | -$332.07M | -$5.29M | $389.18M | $21.54M | $102.80M | $136.69M | $216.02M | $97.50M |
| EPS? | $-1.74 | $-0.58 | $-3.10 | $-0.04 | $2.87 | $0.16 | $0.86 | $0.89 | $1.43 | $0.67 |
| Diluted EPS? | $-1.72 | $-0.56 | $-3.10 | $-0.04 | $2.86 | $0.16 | $0.86 | $0.89 | $1.43 | $0.67 |
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