Acadia Realty Trust
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 292.50M | 326.29M | 338.69M | 359.69M | 410.76M | 14.2% | |
| Cost of Revenue | (98.87M) | (101.93M) | (108.48M) | (112.05M) | (203.24M) | 81.4% | |
Gross Profit | 193.62M | 224.36M | 230.22M | 247.64M | 207.51M | -16.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (40.13M) | (44.07M) | (41.47M) | (40.56M) | (45.66M) | 12.6% | |
| General & Administrative | (40.13M) | (44.07M) | (41.47M) | (40.56M) | (45.66M) | 12.6% | |
| Depreciation & Amortization | (123.44M) | (135.92M) | (135.98M) | (138.91M) | (157.46M) | 13.4% | |
Operating Income (EBIT) | 30.66M | 68.23M | 49.08M | 65.66M | 49.43M | -24.7% | |
| Non-Operating Items | |||||||
| Interest Income | 9.06M | 14.64M | 19.99M | 25.09M | 23.72M | -5.5% | |
| Interest Expense | (68.05M) | (80.21M) | (93.25M) | (92.56M) | (95.31M) | 3.0% | |
| Other Income/Expenses (Net) | -4.53M | -133.47M | -50.52M | -57.31M | -89.03M | 55.3% | |
Income Before Tax | 26.12M | -65.24M | -1.45M | 8.35M | -39.60M | -574.2% | |
| Income Tax Expense | (93.00K) | (12.00K) | (301.00K) | (212.00K) | (412.00K) | 94.3% | |
Net Income | 23.55M | -35.45M | 19.87M | 21.65M | 13.58M | -37.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-0 | $0 | $0 | $0 | -50.0% | |
| Weighted Avg Shares Outstanding | 87.65M | 94.58M | 95.28M | 108.23M | 131.03M | 21.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 87.65M | 94.64M | 95.28M | 108.26M | 131.07M | 21.1% | |
EBITDA | 217.61M | 150.89M | 227.79M | 239.82M | 213.17M | -11.1% |
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AKR in the Real Estate
Mid Cap