Presidio Property Trust, Inc. (SQFT)
NASDAQ: SQFT · Real-Time Price · USD
5.90
+0.01 (0.18%)
At close: May 30, 2025, 4:00 PM
6.00
+0.10 (1.69%)
After-hours: May 30, 2025, 4:00 PM EDT
Presidio Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 17.92 | 18.52 | 17.39 | 17.2 | 18.42 | 23.44 | Upgrade
|
| Other Revenue | 0.34 | 0.4 | 0.24 | 0.56 | 0.81 | 0.91 | Upgrade
|
| Total Revenue | 18.26 | 18.93 | 17.64 | 17.76 | 19.23 | 24.35 | Upgrade
|
| Revenue Growth (YoY | -0.24% | 7.31% | -0.72% | -7.63% | -21.03% | -14.98% | Upgrade
|
| Property Expenses | 6.31 | 6.26 | 5.96 | 5.84 | 6.18 | 8.82 | Upgrade
|
| Selling, General & Administrative | 7.1 | 7.53 | 6.79 | 6.16 | 6.23 | 5.75 | Upgrade
|
| Depreciation & Amortization | 5.41 | 5.52 | 5.43 | 5.47 | 5.4 | 6.27 | Upgrade
|
| Total Operating Expenses | 18.82 | 19.3 | 18.18 | 17.47 | 17.81 | 20.84 | Upgrade
|
| Operating Income | -0.56 | -0.37 | -0.54 | 0.29 | 1.42 | 3.51 | Upgrade
|
| Interest Expense | -6.2 | -6.2 | -5 | -4.71 | -4.86 | -8.83 | Upgrade
|
| Interest & Investment Income | - | - | 1.44 | 0.02 | - | - | Upgrade
|
| Other Non-Operating Income | 0 | - | - | - | - | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | -6.75 | -6.57 | -4.11 | -4.4 | -3.44 | -5.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.24 | -17.93 | -23.36 | 2.02 | 0.04 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.86 | 3.43 | 43.56 | 5.08 | 2.49 | 1.25 | Upgrade
|
| Asset Writedown | -1.9 | -1.97 | -3.25 | - | -0.61 | -1.73 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.01 | 0.45 | Upgrade
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| Pretax Income | -17.03 | -23.04 | 12.84 | 2.7 | -1.51 | -5.89 | Upgrade
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| Income Tax Expense | -0.04 | 0.06 | -0.34 | 1.22 | -0.05 | 0.37 | Upgrade
|
| Earnings From Continuing Operations | -16.99 | -23.1 | 13.18 | 1.49 | -1.46 | -6.26 | Upgrade
|
| Net Income to Company | -16.99 | -23.1 | 13.18 | 1.49 | -1.46 | -6.26 | Upgrade
|
| Minority Interest in Earnings | -1.13 | -2.52 | -3.03 | -3.61 | -2.16 | -1.41 | Upgrade
|
| Net Income | -18.12 | -25.63 | 10.15 | -2.13 | -3.63 | -7.67 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.29 | 2.24 | 2.12 | 4.61 | 1.17 | - | Upgrade
|
| Net Income to Common | -20.42 | -27.87 | 8.03 | -6.74 | -4.8 | -7.67 | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 4.97% | 4.55% | 0.81% | 13.66% | 14.59% | 1.82% | Upgrade
|
| EPS (Basic) | -16.26 | -22.50 | 6.78 | -5.73 | -4.64 | -8.50 | Upgrade
|
| EPS (Diluted) | -16.26 | -22.50 | 6.78 | -5.73 | -4.64 | -8.50 | Upgrade
|
| Dividend Per Share | - | - | 0.910 | 2.520 | 4.100 | 1.000 | Upgrade
|
| Dividend Growth | - | - | -63.89% | -38.54% | 310.00% | -16.67% | Upgrade
|
| Operating Margin | -3.05% | -1.97% | -3.08% | 1.65% | 7.41% | 14.40% | Upgrade
|
| Profit Margin | -111.80% | -147.24% | 45.52% | -37.92% | -24.96% | -31.51% | Upgrade
|
| EBITDA | 4.85 | 5.14 | 4.88 | 5.7 | 6.8 | 9.66 | Upgrade
|
| EBITDA Margin | 26.54% | 27.15% | 27.66% | 32.11% | 35.38% | 39.67% | Upgrade
|
| D&A For Ebitda | 5.4 | 5.51 | 5.42 | 5.41 | 5.38 | 6.15 | Upgrade
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| EBIT | -0.56 | -0.37 | -0.54 | 0.29 | 1.42 | 3.51 | Upgrade
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| EBIT Margin | -3.05% | -1.97% | -3.08% | 1.65% | 7.41% | 14.40% | Upgrade
|
| Funds From Operations (FFO) | - | - | - | - | 0.86 | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | - | - | - | 0.86 | - | Upgrade
|
| FFO Payout Ratio | - | - | - | - | 518.69% | - | Upgrade
|
| Effective Tax Rate | - | - | - | 45.01% | - | - | Upgrade
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| Revenue as Reported | 18.26 | 18.93 | 17.64 | 17.76 | 19.23 | 24.35 | Upgrade
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.