Broad Street Realty, Inc. (BRST)

Broad Street Realty Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	29.89	38.81	38.99	29.87	21.41	15.86
Property Management Fees	0.54	0.21	0.28	0.56	1.11	1.36
Other Revenue	2.17	2.33	2.9	2.52	2.84	2.44
Total Revenue	32.59	41.35	42.17	32.95	25.35	19.66
Revenue Growth (YoY	-19.06%	-1.95%	27.98%	29.99%	28.94%	171.46%
Property Expenses	10.95	13.77	14.15	10.59	7.52	5.6
Selling, General & Administrative	11.36	12.11	11.89	13.51	11.36	8.91
Depreciation & Amortization	10.91	14.93	18.78	17.44	12.5	9.94
Total Operating Expenses	33.24	41.08	44.95	41.77	31.41	24.77
Operating Income	-0.65	0.27	-2.78	-8.82	-6.06	-5.11
Interest Expense	-14.28	-18.38	-18.5	-12.71	-9.96	-6.68
Interest & Investment Income	0.78	1.08	0.94	0.03	-	0.06
Other Non-Operating Income	-0.96	0.56	-0.76	2.59	0.22	-0.83
EBT Excluding Unusual Items	-15.1	-16.47	-21.11	-18.92	-15.81	-12.56
Gain (Loss) on Sale of Assets	56.88	-	11.49	-	-	-
Asset Writedown	-0.16	-0.56	-3.33	-	-	-
Other Unusual Items	-14.87	-15.99	-16.07	-4.75	1.53	-
Pretax Income	17.46	-33.02	-29.02	-23.67	-14.28	-12.56
Income Tax Expense	1.13	0.08	-3.63	-5.86	-3.53	-3.03
Earnings From Continuing Operations	16.32	-33.1	-25.39	-17.81	-10.74	-9.52
Minority Interest in Earnings	-2.66	4.25	3.92	2.52	1.24	1.38
Net Income	13.66	-28.85	-21.46	-15.29	-9.51	-8.15
Net Income to Common	13.66	-28.85	-21.46	-15.29	-9.51	-8.15
Basic Shares Outstanding	36	36	36	32	27	22
Diluted Shares Outstanding	40	36	36	32	27	22
Shares Change (YoY)	12.55%	1.09%	9.98%	20.24%	22.24%	8201.89%
EPS (Basic)	0.37	-0.80	-0.60	-0.47	-0.35	-0.37
EPS (Diluted)	0.34	-0.80	-0.60	-0.47	-0.35	-0.37
Operating Margin	-1.99%	0.65%	-6.59%	-26.77%	-23.92%	-25.99%
Profit Margin	41.92%	-69.78%	-50.90%	-46.41%	-37.51%	-41.43%
EBITDA	10.48	15.48	16.32	8.23	7.28	5.33
EBITDA Margin	32.15%	37.44%	38.69%	24.97%	28.72%	27.12%
D&A For Ebitda	11.13	15.21	19.1	17.05	13.34	10.44
EBIT	-0.65	0.27	-2.78	-8.82	-6.06	-5.11
EBIT Margin	-1.99%	0.65%	-6.59%	-26.77%	-23.92%	-25.99%
Funds From Operations (FFO)	0.09	0.09	2.38	1.03	1.73	-0.01
FFO Per Share	-	0.00	0.06	0.03	0.06	-0.00
Adjusted Funds From Operations (AFFO)	-	0.69	3	1.95	1.76	-0.89
AFFO Per Share	-	0.02	0.08	0.06	0.06	-0.04
Revenue as Reported	32.59	41.35	42.17	32.95	25.35	19.66

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.