Saul Centers, Inc.
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 | 239.22M | 245.86M | 257.21M | 268.85M | 291.56M | 8.5% | |
| Cost of Revenue | (61.63M) | (64.52M) | (67.14M) | (72.06M) | (202.05M) | 180.4% | |
Gross Profit | 177.60M | 181.34M | 190.07M | 196.79M | 89.52M | -54.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (20.25M) | (22.39M) | (23.46M) | (25.07M) | (26.93M) | 7.4% | |
| General & Administrative | (20.25M) | (22.39M) | (22.59M) | (25.07M) | (26.93M) | 7.4% | |
| Depreciation & Amortization | (50.27M) | (48.97M) | (48.43M) | (50.50M) | (58.78M) | 16.4% | |
Operating Income (EBIT) | 61.65M | 65.39M | 166.61M | 121.22M | 119.65M | -1.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | 295.00K | — | — | — | |
| Interest Expense | (45.42M) | (43.94M) | (47.20M) | (53.70M) | (70.55M) | 31.4% | |
| Other Income/Expenses (Net) | — | — | -97.58M | -53.52M | -70.43M | 31.6% | |
Income Before Tax | 61.65M | 65.39M | 69.03M | 67.70M | 49.22M | -27.3% | |
| Income Tax Expense | — | — | — | — | — | — | |
Net Income | 48.39M | 50.19M | 52.69M | 50.65M | 37.51M | -25.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $2 | $2 | -5.5% | |
| Weighted Avg Shares Outstanding | 23.66M | 23.96M | 24.05M | 24.12M | 24.20M | 0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 23.66M | 23.97M | 24.05M | 24.14M | 24.22M | 0.3% | |
EBITDA | 155.64M | 156.39M | 166.61M | 171.90M | 178.55M | 3.9% |
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