Financials in USD. Standardized financial statements.
A compact view of how Choice Properties 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? | $1.42B | $1.37B | $1.43B | $1.26B | $1.29B | $1.27B | $1.29B | $1.15B | $829.83M | $783.57M |
| Revenue Growth? | +3.6% | -4.2% | +13.1% | -2.1% | +1.7% | -1.4% | +12.2% | +38.4% | +5.9% | 0.0% |
| Cost of Revenue? | $402.75M | $390.80M | $390.07M | $363.95M | $380.31M | $384.02M | $368.13M | $314.44M | $209.47M | $200.24M |
| Gross Profit? | $1.02B | $978.57M | $1.04B | $900.64M | $912.01M | $886.60M | $920.42M | $833.84M | $620.36M | $583.33M |
| Gross Margin? | +71.6% | +71.5% | +72.7% | +71.2% | +70.6% | +69.8% | +71.4% | +72.6% | +74.8% | +74.4% |
| Operating Expenses? | $684.66M | $68.83M | $63.29M | $48.82M | $40.41M | $45.55M | $42.29M | $30.18M | $24.26M | $29.05M |
| Operating Income? | $331.21M | $909.74M | $976.39M | $1.23B | $954.61M | $852.96M | $925.32M | $803.65M | $596.10M | $554.29M |
| EBITDA? | $236.35M | $1.37B | $1.14B | $1.28B | $956.90M | $981.61M | $926.63M | $838.58M | $602.64M | -$128.25M |
| Income Before Tax | -$59.20M | $783.37M | $796.69M | $744.14M | $22.33M | $448.89M | -$582.15M | $650.12M | $405.35M | -$223.07M |
| Income Tax Expense | $1.94M | -$1.07M | $1,000 | -$117,000 | -$679,000 | -$1.80M | -$798,000 | $538,000 | $0 | $0 |
| Net Income? | -$61.14M | $784.44M | $796.69M | $744.25M | $23.01M | $450.69M | -$581.36M | $649.58M | $404.42M | -$223.07M |
| EPS? | $-0.08 | $1.08 | $1.10 | $1.03 | $0.03 | $0.64 | $-0.84 | $1.12 | $4.29 | $-2.40 |
| Diluted EPS? | $-0.09 | $1.08 | $1.10 | $1.03 | $0.03 | $0.64 | $-0.84 | $1.11 | $4.29 | $-2.40 |
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