Financials in USD. Standardized financial statements.
A compact view of how Saul Centers, 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? | $291.56M | $268.85M | $257.21M | $245.86M | $239.22M | $225.21M | $231.53M | $227.90M | $227.28M | $217.07M |
| Revenue Growth? | +8.5% | +4.5% | +4.6% | +2.8% | +6.2% | -2.7% | +1.6% | +0.3% | +4.7% | 0.0% |
| Cost of Revenue? | $202.05M | $72.06M | $67.14M | $64.52M | $61.63M | $58.42M | $57.93M | $55.58M | $54.69M | $52.21M |
| Gross Profit? | $89.52M | $196.79M | $190.07M | $181.34M | $177.60M | $166.79M | $173.59M | $172.33M | $172.60M | $164.86M |
| Gross Margin? | +30.7% | +73.2% | +73.9% | +73.8% | +74.2% | +74.1% | +75.0% | +75.6% | +75.9% | +75.9% |
| Operating Expenses? | -$30.13M | $75.57M | $23.46M | $115.95M | $115.95M | $116.47M | $20.79M | $18.87M | $19.08M | $18.99M |
| Operating Income? | $119.65M | $121.22M | $166.61M | $65.39M | $61.65M | $50.32M | $152.80M | $62.55M | $60.60M | $55.71M |
| EBITDA? | $178.55M | $171.72M | $166.61M | $156.39M | $155.64M | $146.53M | $147.00M | $217.50M | $106.29M | $100.13M |
| Income Before Tax | $49.22M | $67.70M | $69.03M | $65.39M | $61.65M | $50.32M | $64.20M | $63.06M | $60.67M | $56.72M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$33.86M | -$33.35M | $0 |
| Net Income? | $37.51M | $50.65M | $52.69M | $50.19M | $48.39M | $40.38M | $51.72M | $50.55M | $48.26M | $45.28M |
| EPS? | $1.55 | $1.64 | $1.73 | $1.63 | $1.57 | $1.25 | $2.25 | $2.26 | $1.64 | $1.53 |
| Diluted EPS? | $1.55 | $1.63 | $1.73 | $1.63 | $1.57 | $1.25 | $2.24 | $2.25 | $1.63 | $1.52 |
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