Postal Realty Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	63.71	53.33	39.94	24.44	11.29	7.69	6.73
Revenue Growth (YoY)	19.47%	33.53%	63.39%	116.52%	46.90%	14.25%	-
Cost of Revenue	15.37	12.79	9.39	5.02	2.57	1.87	1.55
Gross Profit	48.34	40.54	30.55	19.43	8.71	5.82	5.18
Selling, General & Admin	14.65	13.11	10.64	8.23	4.85	1.41	1.46
Other Operating Expenses	19.69	17.73	13.99	9.16	3.8	1.83	1.66
Operating Expenses	34.34	30.84	24.63	17.39	8.65	3.24	3.12
Operating Income	14	9.7	5.92	2.03	0.07	2.57	2.06
Interest Expense / Income	9.34	5.38	2.74	2.35	1.1	1.48	1.49
Other Expense / Income	0.88	0.46	1.01	-0.05	0.43	1.16	0.01
Pretax Income	3.78	3.87	2.17	-0.26	-1.46	-0.06	0.56
Income Tax	0.07	0.01	0.11	0.09	0.04	-0.06	-0.54
Net Income	3.71	3.85	2.06	-0.35	-1.5	0	1.1
Net Income Growth	-3.76%	87.54%	-	-	-	-	-
Shares Outstanding (Basic)	20	19	14	7	5	5	-
Shares Outstanding (Diluted)	20	19	14	7	5	-	-
Shares Change	8.63%	35.47%	95.18%	35.81%	13.98%	-	-
EPS (Basic)	0.12	0.15	0.10	-0.10	-0.30	-	-
EPS (Diluted)	0.12	0.15	0.10	-0.10	-0.30	-	-
EPS Growth	-20.00%	50.00%	-	-	-	-	-
Free Cash Flow	-44.67	-95.32	-89.96	-116.25	-69.46	-0.16	0.22
Free Cash Flow Per Share	-2.22	-5.14	-6.57	-16.57	-13.45	-0.04	-
Dividend Per Share	0.713	0.925	0.885	0.790	0.203	-	-
Dividend Growth	-22.92%	4.52%	12.03%	289.16%	-	-	-
Gross Margin	75.87%	76.01%	76.50%	79.47%	77.20%	75.69%	76.95%
Operating Margin	21.97%	18.19%	14.82%	8.31%	0.61%	33.49%	30.63%
Profit Margin	5.82%	7.23%	5.15%	-1.44%	-13.26%	-	16.38%
Free Cash Flow Margin	-70.10%	-178.73%	-225.24%	-475.57%	-615.26%	-2.09%	3.22%
Effective Tax Rate	1.90%	0.31%	5.12%	-	-	-	-97.21%
EBITDA	32.81	26.97	18.9	11.25	3.44	3.25	3.71
EBITDA Margin	51.49%	50.57%	47.31%	46.01%	30.48%	42.29%	55.13%
Depreciation & Amortization	19.69	17.73	13.99	9.16	3.8	1.83	1.66
EBIT	13.12	9.24	4.91	2.08	-0.36	1.42	2.05
EBIT Margin	20.59%	17.33%	12.28%	8.52%	-3.18%	18.45%	30.48%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).