Financials in USD. Standardized financial statements.
A compact view of how Boardwalk 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? | $638.12M | $603.29M | $545.66M | $494.81M | $470.53M | $465.57M | $455.31M | $434.62M | $422.93M | $438.85M |
| Revenue Growth? | +5.8% | +10.6% | +10.3% | +5.2% | +1.1% | +2.3% | +4.8% | +2.8% | -3.6% | 0.0% |
| Cost of Revenue? | $241.63M | $220.96M | $212.67M | $206.15M | $196.19M | $196.43M | $196.52M | $208.58M | $206.84M | $185.75M |
| Gross Profit? | $396.48M | $382.33M | $332.99M | $288.66M | $274.34M | $269.14M | $258.79M | $226.03M | $216.08M | $253.10M |
| Gross Margin? | +62.1% | +63.4% | +61.0% | +58.3% | +58.3% | +57.8% | +56.8% | +52.0% | +51.1% | +57.7% |
| Operating Expenses? | $44.14M | $58.48M | $52.42M | $44.20M | $43.48M | $47.52M | $49.72M | $44.57M | $38.99M | $39.17M |
| Operating Income? | $352.34M | $323.85M | $280.57M | $260.14M | $122.98M | $268.31M | $162.29M | $226.03M | $216.08M | $253.10M |
| EBITDA? | $323.90M | $704.23M | $772.90M | $376.01M | $130.79M | $276.50M | $121.78M | $203.46M | $134.63M | $210.89M |
| Income Before Tax | $196.68M | $588.30M | $666.18M | $283.17M | $446.16M | -$197.35M | $34.03M | $193.22M | $57.40M | -$57.38M |
| Income Tax Expense | -$28,975 | $84,000 | $78,000 | $78,000 | -$110,000 | -$72,000 | -$754,000 | $23,000 | $140,000 | $58,000 |
| Net Income? | $196.71M | $588.22M | $666.10M | $283.10M | $446.27M | -$197.28M | $34.78M | $193.20M | $57.26M | -$57.44M |
| EPS? | $4.02 | $11.91 | $14.54 | $6.17 | $9.59 | $-3.87 | $0.75 | $3.80 | $1.24 | $-1.24 |
| Diluted EPS? | $3.84 | $10.41 | $14.54 | $5.23 | $9.59 | $-3.87 | $0.75 | $3.80 | $0.84 | $-1.24 |
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