Acadia Realty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	402.14	349.53	333.04	317.81	285.9
Other Revenue	1.3	26.31	-1.04	-23.43	12.62
Total Revenue	403.44	375.84	332	294.38	298.52
Revenue Growth (YoY	7.34%	13.20%	12.78%	-1.39%	19.56%
Property Expenses	123.52	112.05	108.48	101.93	98.87
Selling, General & Administrative	45.66	40.56	41.47	44.07	40.13
Depreciation & Amortization	157.46	138.91	135.98	135.92	123.44
Total Operating Expenses	326.64	291.52	285.93	281.91	262.44
Operating Income	76.8	84.32	46.07	12.47	36.08
Interest Expense	-95.31	-92.56	-93.25	-80.21	-68.05
Interest & Investment Income	23.72	25.09	19.99	14.64	9.07
Other Non-Operating Income	0.22	-0.69	28.78	3.92	-
EBT Excluding Unusual Items	5.43	16.16	1.59	-49.18	-22.9
Gain (Loss) on Sale of Investments	-0.71	-5.3	0.65	-39.91	48.43
Gain (Loss) on Sale of Assets	-7.11	-0.83	-	57.16	10.52
Asset Writedown	-37.21	-1.68	-3.69	-33.31	-9.93
Pretax Income	-39.6	8.35	-1.45	-65.24	26.12
Income Tax Expense	0.41	0.21	0.3	0.01	0.09
Earnings From Continuing Operations	-40.01	8.14	-1.75	-65.25	26.03
Minority Interest in Earnings	56.91	13.51	21.62	29.81	-2.48
Net Income	16.9	21.65	19.87	-35.45	23.55
Preferred Dividends & Other Adjustments	4.67	1.19	0.98	0.81	0.62
Net Income to Common	12.22	20.46	18.9	-36.25	22.92
Net Income Growth	-21.96%	8.94%	-	-	-
Basic Shares Outstanding	129	108	95	95	88
Diluted Shares Outstanding	129	108	95	95	88
Shares Change (YoY)	18.85%	13.62%	0.68%	7.97%	1.40%
EPS (Basic)	0.10	0.19	0.20	-0.38	0.26
EPS (Diluted)	0.10	0.19	0.20	-0.40	0.26
EPS Growth	-49.74%	-4.66%	-	-	-
Dividend Per Share	0.800	0.740	0.720	0.720	0.600
Dividend Growth	8.11%	2.78%	-	20.00%	106.90%
Operating Margin	19.04%	22.44%	13.88%	4.24%	12.09%
Profit Margin	3.03%	5.44%	5.69%	-12.31%	7.68%
EBITDA	234.26	223.23	182.06	148.39	159.52
EBITDA Margin	58.06%	59.39%	54.84%	50.41%	53.44%
D&A For Ebitda	157.46	138.91	135.98	135.92	123.44
EBIT	76.8	84.32	46.07	12.47	36.08
EBIT Margin	19.04%	22.44%	13.88%	4.24%	12.09%
Funds From Operations (FFO)	162.89	130.17	132.23	104.5	117.14
FFO Per Share	1.19	1.12	-	-	1.26
Adjusted Funds From Operations (AFFO)	144.03	134.51	132.23	104.5	117.14
AFFO Per Share	1.05	1.16	-	-	1.26
FFO Payout Ratio	62.21%	58.63%	51.85%	61.80%	33.70%
Effective Tax Rate	-	2.54%	-	-	0.36%
Revenue as Reported	410.76	359.69	338.69	326.29	292.5

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q