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ACRES Commercial Realty Corp. ACR
Real Estate - REIT - Mortgage - NYSE - US
Watchlist
$ 16.74
3.72 %
$ 130 M
Market Cap
20.17
P/E
INCOME STATEMENT
91.1 M REVENUE
30.18%
Growth Rates
1Year 30.18%
3Years 67.23%
5Years 20.01%
7Years 17.34%
10Years -0.05%
150 M OPERATING INCOME
61.00%
Growth Rates
1Year 61.00%
3Years 40.24%
5Years 9.62%
7Years 43.37%
10Years 12.43%
21.8 M NET INCOME
109.55%
Growth Rates
1Year 109.55%
3Years 28.27%
5Years -4.45%
7Years 15.33%
10Years -7.27%
EFFICIENCY
Earnings Waterfall ACRES Commercial Realty Corp.
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Revenue 91.1 M
Cost Of Revenue 38.9 M
Gross Profit 52.2 M
Operating Expenses 31.5 M
Operating Income 150 M
Other Expenses 128 M
Net Income 21.8 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005
REVENUE
Revenue 91.1 70.0 44.9 19.5 47.5 36.6 46.0 29.7 123.9 112.3 91.6 107.7 96.0 85.3 52.7 53.2 54.8 26.8 18.6
GROSS PROFIT
Cost Of Revenue 38.9 33.9 6.2 0.3 9.0 11.3 13.3 9 K 57 K 5.4 14.1 4.7 0 0 0 2.9 2.9 1.9 0
Gross Profit 52.2 36.2 38.7 19.2 38.5 25.3 32.7 29.7 123.9 106.9 77.5 103.0 96.0 85.3 52.7 50.3 51.9 24.9 18.6
OPERATING INCOME
Operating Expenses 31.5 9.4 7.2 10.0 14.0 11.1 33.8 77.0 48.1 15.3 16.1 4.4 25.0 16.1 12.4 10.5 10.5 1.5 (7.7)
Selling, General and Administrative Expenses 20.6 7.8 6.3 9.6 12.6 13.4 18.6 18.2 51.3 46.9 40.6 17.8 21.9 22.9 16.1 1.8 1.6 1.5 3.8
Research and Development Expenses 0 0.0701 0.319 2.45 0.25 0.218 0.456 0.00278 0 0 0 0 0 0 0 0 0 0 0
Operating Income 149.9 93.1 33.9 (197.7) 36.0 94.7 47.5 (14.3) 18.9 62.2 46.5 45.2 68.1 17.2 19.8 (3.3) 9.2 15.6 10.9
PRE-TAX INCOME
Interest Income Expense 130.8 82.3 61.6 58.0 83.8 67.6 57.7 53.7 65.7 45.5 61.0 42.8 30.4 36.5 45.4 79.6 121.6 101.9 43.1
Total Other Income (127.9) 2.9 0 (54.4) (3.3) (5.3) 6.6 14.0 (41.4) 13.0 23.4 33.8 (16.7) 27.9 (29.8) (45.6) (32.8) 0 0
Pre-Tax Income 21.9 10.8 33.9 (197.7) 36.2 27.0 54.1 (0.3) 18.9 60.0 45.4 79.0 52.8 6.3 6.3 (3.3) 9.2 15.6 0
NET INCOME
Tax Provision 97 K 0.3 (42.4) (84.2) 0.3 (0.3) 6.6 11.0 1.7 (2.2) (1.0) 14.6 15.1 26.5 2 K (0.2) 0.3 129.0 43.1
Net Income 22.4 10.6 33.9 (197.7) 36.0 27.4 33.5 (30.4) 10.6 61.2 46.5 64.4 37.7 19.4 6.3 (3.1) 8.9 15.6 10.9
EPS 0.35 1 1.85 18.4 2.44 2.64 0.54 2.98 1.29 4.14 3.96 8.52 6.48 4.92 3 1.49 4.32 10.7 8.52