J.W. Mays Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Property Revenue	22.18	22.47	21.59	22.58	21.4	20.21
Revenue	22.18	22.47	21.59	22.58	21.4	20.21
Revenue Growth (YoY)	1.71%	4.06%	-4.35%	5.52%	5.85%	3.49%
Property Expenses	15.98	15.66	15.15	15.38	14.66	14.31
Total Property Expenses	15.98	15.66	15.15	15.38	14.66	14.31
Gross Profit	6.2	6.81	6.44	7.19	6.73	5.91
Selling, General & Admin	5.07	5.17	5.34	5.28	5.65	4.96
Depreciation & Amortization Expenses	1.83	1.8	1.73	1.69	1.74	1.79
Operating Income	-0.69	-0.15	-0.62	0.22	-0.66	-0.84
Interest Income	0.03	0.03	0.09	0.1	0.3	0.17
Interest Expense	-0.04	-0.07	-0.14	-0.23	-0.25	-0.27
Other Non-Operating Income (Expense)	-	-	0.12	-0.24	-0.39	-0.28
Total Non-Operating Income (Expense)	-0.01	-0.04	0.08	-0.37	-0.35	1.08
Pretax Income	-0.71	-0.2	-0.54	-0.14	-1	0.24
Provision for Income Taxes	-0.21	-0.06	-0.14	-0.06	-0.29	-0.16
Net Income	-0.5	-0.14	-0.41	-0.08	-0.71	0.4
Net Income to Common	-0.5	-0.14	-0.41	-0.08	-0.71	0.4
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	-0.25	-0.07	-0.20	-0.04	-0.35	0.20
EPS (Diluted)	-0.25	-0.07	-0.20	-0.04	-0.35	0.20
Free Cash Flow	0.3	0.13	-1.05	1.18	-0.04	-1.19
Free Cash Flow Growth	131.19%	-	-	-	-	-
Free Cash Flow Per Share	0.15	0.06	-0.52	0.58	-0.02	-0.59
Gross Margin	27.95%	30.33%	29.83%	31.86%	31.47%	29.22%
Operating Margin	-3.13%	-0.69%	-2.87%	0.99%	-3.07%	-4.14%
Profit Margin	-2.24%	-0.61%	-1.88%	-0.37%	-3.33%	1.97%
FCF Margin	1.34%	0.57%	-4.86%	5.21%	-0.21%	-5.87%
EBITDA	1.65	2.15	1.61	2.37	1.59	1.33
EBITDA Margin	7.42%	9.58%	7.45%	10.48%	7.45%	6.60%
EBIT	-0.69	-0.15	-0.62	0.22	-0.66	-0.84
EBIT Margin	-3.13%	-0.69%	-2.87%	0.99%	-3.07%	-4.14%
Effective Tax Rate	29.71%	30.22%	25.20%	42.77%	28.93%	-66.52%

Updated Oct 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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