Financials in USD. Standardized financial statements.
A compact view of how Plaza Retail REIT 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? | $130.51M | $121.28M | $117.35M | $111.25M | $110.63M | $106.90M | $112.46M | $104.02M | $102.89M | $100.22M |
| Revenue Growth? | +7.6% | +3.3% | +5.5% | +0.6% | +3.5% | -4.9% | +8.1% | +1.1% | +2.7% | 0.0% |
| Cost of Revenue? | $44.25M | $46.92M | $43.71M | $40.66M | $38.85M | $38.15M | $39.73M | $40.09M | $38.53M | $37.54M |
| Gross Profit? | $86.27M | $74.36M | $73.64M | $70.58M | $71.78M | $68.75M | $72.73M | $63.92M | $64.36M | $62.67M |
| Gross Margin? | +66.1% | +61.3% | +62.8% | +63.4% | +64.9% | +64.3% | +64.7% | +61.5% | +62.6% | +62.5% |
| Operating Expenses? | $18.96M | $8.76M | $8.30M | $7.87M | $7.05M | $8.78M | $9.90M | $9.39M | $9.14M | $8.81M |
| Operating Income? | $67.31M | $65.60M | $65.35M | $81.37M | $35.64M | $35.51M | $33.37M | $55.12M | $57.48M | $60.97M |
| EBITDA? | $88.00M | $62.08M | $48.15M | $73.73M | $72.48M | $61.53M | $68.83M | $0 | $0 | $0 |
| Income Before Tax | $56.90M | $27.65M | $20.67M | $54.40M | $101.26M | -$13.92M | $51.89M | $12.04M | $23.57M | $34.14M |
| Income Tax Expense | $1.06M | $2.17M | $359,000 | $175,000 | $770,000 | $1.01M | $554,000 | -$175,000 | $119,000 | $1.38M |
| Net Income? | $55.24M | $25.05M | $20.19M | $53.89M | $99.61M | -$14.94M | $51.41M | $12.06M | $23.23M | $32.63M |
| EPS? | $0.50 | $0.23 | $0.18 | $0.53 | $0.98 | $-0.15 | $0.50 | $0.12 | $0.23 | $0.33 |
| Diluted EPS? | $0.50 | $0.23 | $0.18 | $0.53 | $0.98 | $-0.15 | $0.50 | $0.12 | $0.23 | $0.33 |
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