NYC 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
Property Revenue	43.28	61.57	62.71	64.01	70.22
Revenue	43.28	61.57	62.71	64.01	70.22
Revenue Growth (YoY)	-29.71%	-1.82%	-2.02%	-8.85%	11.64%
Property Expenses	34.74	41.94	41.48	41.01	40.92
Total Property Expenses	34.74	41.94	41.48	41.01	40.92
Gross Profit	8.54	19.63	21.23	23	29.3
Selling, General & Admin	8.63	9.62	15.24	21.28	17.18
Depreciation & Amortization Expenses	12.82	18.41	26.53	28.67	31.06
Other Operating Expenses	30.56	112.54	66.57	-	1.45
Operating Income	-43.47	-120.94	-87.1	-26.95	-20.39
Net Gains on Disposal of Properties	-47.87	0.28	-	-	-
Interest Expense	-25.6	-19.49	-18.86	-18.92	-19.09
Other Non-Operating Income (Expense)	0.01	0.11	0.04	-0.03	0.05
Total Non-Operating Income (Expense)	-73.46	-19.1	-18.82	-18.95	-19.04
Pretax Income	-21.19	-140.59	-105.92	-45.9	-39.43
Provision for Income Taxes	-	-	-	-	0.04
Net Income	-21.19	-140.59	-105.92	-45.9	-39.47
Net Income to Common	-21.19	-140.59	-105.92	-45.9	-39.47
Shares Outstanding (Basic)	3	2	2	2	2
Shares Outstanding (Diluted)	3	2	2	2	2
Shares Change (YoY)	2.36%	11.73%	28.77%	6.55%	1.69%
EPS (Basic)	-8.32	-56.51	-47.57	-26.59	-24.42
EPS (Diluted)	-8.32	-56.51	-47.57	-26.59	-24.42
Shares Outstanding	2.69	2.63	2.33	1.89	1.66
Free Cash Flow	-8.51	-5.29	-11.46	-6.04	-11.29
Free Cash Flow Per Share	-3.34	-2.13	-5.15	-3.49	-6.96
Dividends Per Share	-	-	-	1.600	3.200
Dividend Growth	-	-	-	-50.00%	168.66%
Gross Margin	19.73%	31.89%	33.86%	35.93%	41.73%
Operating Margin	-100.45%	-196.43%	-138.90%	-42.10%	-29.03%
Profit Margin	-48.98%	-228.34%	-168.91%	-71.71%	-56.20%
FCF Margin	-19.66%	-8.59%	-18.28%	-9.44%	-16.08%
EBITDA	-30.65	-102.53	-60.57	1.72	10.67
EBITDA Margin	-70.83%	-166.53%	-96.59%	2.69%	15.20%
EBIT	-43.47	-120.94	-87.1	-26.95	-20.39
EBIT Margin	-100.45%	-196.43%	-138.90%	-42.10%	-29.03%
Effective Tax Rate	0.00%	0.00%	0.00%	0.00%	-0.09%

Updated Apr 15, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q