Financials in USD. Standardized financial statements.
A compact view of how First 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? | $92.42M | $102.21M | $108.57M | $111.28M | $102.35M | $79.62M | $115.30M | $116.20M | $110.99M | $107.02M |
| Revenue Growth? | -9.6% | -5.9% | -2.4% | +8.7% | +28.5% | -30.9% | -0.8% | +4.7% | +3.7% | 0.0% |
| Cost of Revenue? | $13.05M | $13.81M | $13.32M | $3.09M | $2.44M | $2.57M | $2.83M | $2.23M | $1.92M | $1.58M |
| Gross Profit? | $79.37M | $88.40M | $95.25M | $97.80M | $90.80M | $68.06M | $112.46M | $113.96M | $109.07M | $105.44M |
| Gross Margin? | +85.9% | +86.5% | +87.7% | +87.9% | +88.7% | +85.5% | +97.5% | +98.1% | +98.3% | +98.5% |
| Operating Expenses? | $4.65M | $1.55M | $361,000 | $1.69M | $9.88M | $9.87M | $11.79M | $11.86M | $11.82M | $10.96M |
| Operating Income? | $75.22M | $86.86M | $94.89M | $97.80M | $90.80M | $67.64M | $93.92M | $91.45M | $109.85M | $95.98M |
| EBITDA? | $75.23M | $68.83M | $96.25M | $96.13M | $88.56M | $61.95M | $93.93M | $91.28M | $109.29M | $80.32M |
| Income Before Tax | $43.28M | $50.58M | $78.22M | $51.95M | $75.81M | -$358.23M | $75.39M | $74.78M | $93.56M | $64.25M |
| Income Tax Expense | $14.32M | $13.82M | $14.88M | $18.37M | $12.70M | -$5.82M | $26.47M | -$1.10M | $20.12M | $23.91M |
| Net Income? | $28.98M | $36.75M | $63.34M | $33.59M | $63.11M | -$352.41M | $48.92M | $75.88M | $73.44M | $40.34M |
| EPS? | $0.01 | $0.02 | $0.03 | $0.02 | $0.04 | $-0.40 | $0.05 | $0.09 | $0.08 | $0.05 |
| Diluted EPS? | $0.01 | $0.02 | $0.03 | $0.02 | $0.04 | $-0.40 | $0.05 | $0.09 | $0.08 | $0.05 |
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