Financials in USD. Standardized financial statements.
A compact view of how Presidio Property Trust, Inc. 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? | $16.81M | $18.93M | $17.64M | $17.76M | $19.23M | $24.35M | $28.64M | $32.34M | $33.37M | $32.45M |
| Revenue Growth? | -11.2% | +7.3% | -0.7% | -7.6% | -21.0% | -15.0% | -11.4% | -3.1% | +2.8% | 0.0% |
| Cost of Revenue? | $15.88M | $6.26M | $5.96M | $5.84M | $6.18M | $8.82M | $10.43M | $10.89M | $10.72M | $10.14M |
| Gross Profit? | $932,122 | $12.67M | $11.67M | $11.92M | $13.05M | $15.53M | $18.21M | $21.46M | $22.65M | $22.32M |
| Gross Margin? | +5.5% | +66.9% | +66.2% | +67.1% | +67.8% | +63.8% | +63.6% | +66.3% | +67.9% | +68.8% |
| Operating Expenses? | $1.03M | $13.04M | $12.22M | $11.63M | $11.62M | $5.75M | $5.27M | $13.63M | $14.91M | $15.32M |
| Operating Income? | -$98,728 | -$372,995 | -$543,475 | $294,054 | $1.42M | $9.78M | $12.94M | $7.82M | $7.74M | $7.00M |
| EBITDA? | $3.79M | -$11.33M | $23.27M | $12.88M | $8.75M | $9.66M | $12.81M | $16.92M | $17.45M | $17.25M |
| Income Before Tax | -$7.13M | -$23.04M | $12.84M | $2.70M | -$1.51M | -$5.89M | $1.38M | $4.97M | -$2.63M | -$5.36M |
| Income Tax Expense | $463,170 | $60,855 | -$335,780 | $1.22M | -$47,620 | $370,884 | $611,263 | $518,567 | $208,681 | $213,860 |
| Net Income? | -$8.28M | -$25.63M | $10.15M | -$2.13M | -$3.63M | -$7.67M | -$610,206 | $3.38M | -$3.48M | -$5.81M |
| EPS? | $-8.65 | $-2.25 | $0.68 | $0.13 | $-0.14 | $-0.69 | $0.09 | $0.19 | $-0.20 | $-0.34 |
| Diluted EPS? | $-8.65 | $-2.25 | $0.68 | $0.13 | $-0.14 | $-0.69 | $0.09 | $0.19 | $-0.20 | $-0.34 |
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