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Real Estate - REIT - Retail - NYSE - US
$ 22.65
-1.09 %
$ 2.71 B
Market Cap
205.91
P/E
INCOME STATEMENT
339 M REVENUE
3.80%
46.1 M OPERATING INCOME
76.43%
-1.75 M NET INCOME
97.32%
EFFICIENCY
Earnings Waterfall Acadia Realty Trust
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Revenue 339 M
Cost Of Revenue 108 M
Gross Profit 230 M
Operating Expenses 152 M
Operating Income 46.1 M
Other Expenses 47.8 M
Net Income -1.75 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 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 338.7 326.3 292.5 255.5 295.3 262.2 250.3 189.9 217.3 195.0 168.3 134.4 150.2 152.0 147.3 140.7 101.6 102.7 83.3 72.9 69.4 69.3 85.5 96.8 92.7 59.8 44.5 43.8 43.4 36.6
GROSS PROFIT
Cost Of Revenue 108.5 101.9 98.9 100.1 90.5 81.9 77.6 49.9 53.8 51.7 46.6 44.7 29.4 49.2 46.6 37.1 25.6 10.6 23.6 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 230.2 224.4 193.6 155.4 204.9 180.3 172.6 140.1 163.5 143.3 121.7 89.7 120.8 102.8 100.7 103.6 76.0 92.0 59.7 72.9 69.4 69.3 85.5 96.8 92.7 59.8 44.5 43.8 43.4 36.6
OPERATING INCOME
Operating Expenses 151.7 180.0 163.6 185.8 160.9 152.7 140.9 118.2 95.8 77.1 65.9 54.9 74.8 60.3 63.5 96.6 76.1 72.7 55.7 50.1 52.6 46.0 72.5 60.2 58.4 30.4 30.8 31.3 (25.4) (20.3)
Selling, General and Administrative Expenses 41.5 44.1 40.1 36.1 35.4 34.3 33.8 40.6 30.4 27.4 25.6 21.5 23.1 20.2 22.0 24.5 23.1 19.8 15.4 10.5 10.7 10.2 5.6 5.1 6.3 4.4 2.4 2.8 2.8 3.1
Research and Development Expenses 0 0.2 0.0893 0.261 0.0768 0.0569 0.0656 0.277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 46.1 26.1 44.5 (22.7) 72.6 27.5 17.3 21.9 62.7 66.3 55.9 34.9 46.0 42.5 37.3 44.1 25.4 30.0 27.6 22.8 16.8 23.4 12.9 36.6 34.3 13.2 13.7 12.5 68.8 56.9
PRE-TAX INCOME
Interest Income Expense 93.3 80.2 69.0 72.1 73.8 70.0 59.0 34.6 37.2 39.1 39.5 28.8 37.1 34.5 32.2 26.9 22.8 0 0 10.4 11.2 11.0 0 0 0 0 0 0 0 0
Total Other Income (47.5) (91.4) (4.5) (34.1) (49.9) (42.3) (26.1) 30.6 89.1 85.3 (29.4) (24.9) (34.0) 10.7 (30.4) (3.3) (8.0) (14.8) (3.9) (8.1) (9.0) (4.0) (8.2) (36.6) (34.3) (16.2) (13.7) 21 K 100 K 0.3
Pre-Tax Income (1.4) (65.2) 25.2 (65.8) 22.7 (19.9) 16.4 52.5 151.8 151.6 26.5 10.0 12.0 53.2 6.9 23.3 18.4 15.3 23.7 19.6 7.9 19.4 0 0 0 (2.9) 0 12.6 68.9 57.2
NET INCOME
Tax Provision 0.3 12 K 93 K 0.3 1.5 0.9 1.0 (0.1) 1.8 0.6 19 K (0.6) 0.5 2.9 1.5 3.4 2.1 (0.5) 2.1 3.2 9.0 12.8 3.1 16.7 27.1 43.3 15.8 14.2 65.0 51.1
Net Income 19.9 (65.3) 23.5 (66.0) 21.2 31.4 61.5 72.8 65.7 71.1 40.1 39.7 51.6 30.1 31.1 27.5 27.3 39.0 20.6 19.6 7.9 19.4 9.8 19.9 7.2 (13.9) (1.6) (0.7) 3.8 5.8
EPS 0.2 0.69 0.26 0.76 0.25 0.38 0.73 0.94 0.94 1.18 0.72 0.85 1.25 0.73 0.82 0.81 0.81 1.2 0.65 0.67 0.3 0.77 0.35 0.75 0.28 1.18 0.18 0.08 0.44 0.68