Financials in USD. Standardized financial statements.
A compact view of how Alpha Integrated 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? | $119.99M | $113.31M | $111.88M | $94.91M | $81.91M | $71.70M | $76.34M | $80.96M | $85.20M | $91.81M |
| Revenue Growth? | +5.9% | +1.3% | +17.9% | +15.9% | +14.2% | -6.1% | -5.7% | -5.0% | -7.2% | 0.0% |
| Cost of Revenue? | $57.55M | $60.98M | $61.46M | $46.06M | $34.62M | $27.06M | $24.73M | $28.17M | $31.82M | $34.87M |
| Gross Profit? | $62.43M | $52.32M | $50.42M | $48.84M | $47.30M | $44.64M | $51.61M | $52.79M | $53.38M | $56.94M |
| Gross Margin? | +52.0% | +46.2% | +45.1% | +51.5% | +57.7% | +62.3% | +67.6% | +65.2% | +62.7% | +62.0% |
| Operating Expenses? | $4.08M | $7.77M | $1.40M | $1.69M | $684,000 | $8.16M | $5.89M | $5.85M | $7.67M | $6.84M |
| Operating Income? | $58.36M | $44.55M | $49.02M | $47.15M | $46.27M | $36.48M | $35.74M | $81.17M | -$11.96M | $49.99M |
| EBITDA? | $84.23M | $33.03M | $39.19M | $66.79M | $61.70M | -$29.30M | $82.45M | $81.49M | -$11.96M | -$43.99M |
| Income Before Tax | $63.93M | $11.96M | $18.63M | $52.77M | $48.82M | -$42.21M | $20.66M | $67.69M | -$26.81M | -$62.46M |
| Income Tax Expense | $3,997 | $584,000 | $556,000 | $0 | $0 | $0 | $45.25M | -$161,141 | $45.03M | $0 |
| Net Income? | $63.93M | $11.37M | $18.07M | $52.77M | $48.82M | -$42.21M | $20.66M | $67.69M | -$26.81M | -$62.46M |
| EPS? | $0.06 | $0.01 | $0.02 | $0.05 | $0.05 | $-0.04 | $0.02 | $0.06 | $-0.03 | $-0.08 |
| Diluted EPS? | $0.06 | $0.01 | $0.02 | $0.05 | $0.05 | $-0.04 | $0.02 | $0.06 | $-0.03 | $-0.08 |
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