Financials in USD. Standardized financial statements.
A compact view of how Slate Grocery 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? | $213.37M | $209.13M | $206.99M | $177.49M | $138.28M | $126.13M | $141.31M | $144.21M | $118.74M | $97.04M |
| Revenue Growth? | +2.0% | +1.0% | +16.6% | +28.4% | +9.6% | -10.7% | -2.0% | +21.5% | +22.4% | 0.0% |
| Cost of Revenue? | $75.03M | $73.74M | $63.79M | $50.07M | $37.42M | $34.63M | $41.03M | $40.51M | $29.78M | $25.57M |
| Gross Profit? | $138.34M | $135.40M | $143.20M | $127.41M | $100.86M | $91.50M | $100.28M | $103.70M | $88.95M | $71.46M |
| Gross Margin? | +64.8% | +64.7% | +69.2% | +71.8% | +72.9% | +72.5% | +71.0% | +71.9% | +74.9% | +73.6% |
| Operating Expenses? | $5.99M | $5.75M | $15.05M | $14.07M | $9.73M | $8.64M | $9.83M | $9.20M | $7.53M | $7.52M |
| Operating Income? | $132.35M | $129.65M | $128.15M | $204.18M | $60.52M | $58.99M | $51.79M | $93.94M | $80.96M | $63.94M |
| EBITDA? | $129.86M | $139.59M | $86.77M | $140.66M | $104.87M | $79.55M | $89.13M | $93.94M | $89.24M | $64.49M |
| Income Before Tax | $62.61M | $60.26M | $21.53M | $173.71M | $127.21M | $55.26M | $40.36M | -$10.91M | $37.77M | $37.65M |
| Income Tax Expense | $6.61M | $8.28M | $1.29M | $34.04M | $35.82M | $14.00M | $9.56M | -$4.02M | -$15.81M | $11.55M |
| Net Income? | $43.39M | $39.67M | $13.60M | $128.80M | $90.87M | $41.26M | $30.79M | -$6.89M | $53.58M | $26.10M |
| EPS? | $0.69 | $0.65 | $0.25 | $2.06 | $1.72 | $1.07 | $0.74 | $-0.15 | $1.22 | $0.82 |
| Diluted EPS? | $0.68 | $0.63 | $0.25 | $2.01 | $1.66 | $1.03 | $0.70 | $-0.15 | $1.22 | $0.82 |
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