Real Estate -
REIT - Office - NYSE - US
$ 11.32
1.18 %
$ 29.8 M
Market Cap
-0.2
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
New York City REIT, Inc.
| Revenue | 61.6 M |
| Cost Of Revenue | 41.9 M |
| Gross Profit | 19.6 M |
| Operating Expenses | 141 M |
| Operating Income | -121 M |
| Other Expenses | 19.4 M |
| Net Income | -141 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Revenue | 61.6 | 62.7 | 64.0 | 70.2 | 62.9 | 70.5 | 62.4 | 58.4 | 47.6 | 26.4 | 2.9 |
| GROSS PROFIT | |||||||||||
| Cost Of Revenue | 41.9 | 41.5 | 41.0 | 40.9 | 39.9 | 38.5 | 34.6 | 26.8 | 26.1 | 11.3 | 6.8 |
| Gross Profit | 19.6 | 21.2 | 23.0 | 29.3 | 23.0 | 32.0 | 27.8 | 31.6 | 21.5 | 15.1 | (4.0) |
| OPERATING INCOME | |||||||||||
| Operating Expenses | 140.8 | 108.3 | 49.9 | 48.2 | 45.6 | 37.6 | 38.7 | 43.7 | 30.5 | 21.5 | 2.5 |
| Selling, General and Administrative Expenses | 9.6 | 15.2 | 21.3 | 17.2 | 12.7 | 6.4 | 9.0 | 14.1 | 4.9 | 4.8 | 0.5 |
| Research and Development Expenses | 0 | 0 | 0.718 | 0.641 | 0.734 | 0.34 | 0.387 | 0.396 | 0.415 | 0 | 0 |
| Operating Income | (121.2) | (87.1) | (27.0) | (18.9) | (21.8) | (5.6) | (11.3) | (12.1) | (12.7) | (12.4) | (6.5) |
| PRE-TAX INCOME | |||||||||||
| Interest Income Expense | 19.5 | 18.9 | 18.9 | 19.1 | 19.1 | 17.2 | 13.3 | 11.2 | 7.4 | 3.6 | 0 |
| Total Other Income | (19.4) | (18.8) | (18.9) | (11.8) | (17.8) | (14.8) | (12.8) | (11.0) | (7.1) | (3.4) | 16 K |
| Pre-Tax Income | (140.6) | (105.9) | (45.9) | (39.4) | (41.0) | (21.9) | (24.1) | (23.1) | (19.8) | (15.8) | (6.5) |
| NET INCOME | |||||||||||
| Tax Provision | 0 | 0 | 18.9 | 37 K | 19.9 | 17.2 | 0.4 | 11.2 | 7.4 | 3.6 | 0 |
| Net Income | (140.6) | (105.9) | (64.8) | (39.5) | (60.9) | (39.0) | (24.1) | (23.1) | (19.8) | (15.8) | (6.5) |
| EPS | 56.5 | 47.6 | 37.5 | 24.3 | 38 | 74 | 15.1 | 14.5 | 12.5 | 9.9 | 18.5 |