Financials in USD. Standardized financial statements.
A compact view of how H&R 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? | $815.13M | $816.99M | $847.15M | $834.64M | $1.07B | $1.10B | $1.15B | $1.18B | $1.17B | $1.20B |
| Revenue Growth? | -0.2% | -3.6% | +1.5% | -21.7% | -3.0% | -4.4% | -2.3% | +0.7% | -2.3% | 0.0% |
| Cost of Revenue? | $325.43M | $317.65M | $324.93M | $299.69M | $403.80M | $435.01M | $438.48M | $442.63M | $427.01M | $431.27M |
| Gross Profit? | $489.70M | $499.34M | $522.22M | $534.95M | $661.58M | $663.67M | $710.98M | $733.93M | $741.44M | $764.74M |
| Gross Margin? | +60.1% | +61.1% | +61.6% | +64.1% | +62.1% | +60.4% | +61.9% | +62.4% | +63.5% | +63.9% |
| Operating Expenses? | $268,000 | $28.11M | $24.39M | $22.12M | $27.94M | $14.30M | $27.29M | $18.27M | $17.07M | $9.50M |
| Operating Income? | $489.43M | $471.23M | $514.72M | -$78.93M | $414.00M | $453.90M | $442.22M | $715.66M | $724.37M | $755.24M |
| EBITDA? | -$778.62M | $15.07M | $182.37M | $601.67M | $756.49M | $651.82M | $610.29M | $0 | $0 | $0 |
| Income Before Tax | -$974.18M | -$178.93M | $31.15M | $946.26M | $603.45M | -$678.30M | $375.67M | $378.13M | $629.63M | $590.29M |
| Income Tax Expense | -$182.62M | -$59.21M | -$30.54M | $101.44M | $5.54M | -$53.74M | $35.38M | $40.22M | -$38.24M | $201.54M |
| Net Income? | -$791.56M | -$119.71M | $61.69M | $844.82M | $597.91M | -$624.56M | $340.29M | $337.92M | $667.87M | $388.75M |
| EPS? | $-3.02 | $-0.46 | $0.23 | $2.94 | $2.08 | $-2.18 | $1.19 | $1.18 | $2.31 | $1.38 |
| Diluted EPS? | $-3.02 | $-0.46 | $0.23 | $2.94 | $2.08 | $-2.18 | $1.19 | $1.18 | $2.31 | $1.38 |
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