Presidio Property 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	2016	2015	2014	2013 - 2006
Revenue	17.64	17.76	19.23	24.35	28.64	32.34	33.37	32.45	23.98	16.47	Upgrade
Revenue Growth (YoY)	-0.72%	-7.63%	-21.03%	-14.98%	-11.45%	-3.09%	2.84%	35.34%	45.56%	-15.79%	Upgrade
Cost of Revenue	5.96	5.84	6.18	8.82	10.41	10.89	10.72	10.14	8.52	5.75	Upgrade
Gross Profit	11.67	11.92	13.05	15.53	18.23	21.46	22.65	22.32	15.46	10.72	Upgrade
Selling, General & Admin	6.79	6.16	6.23	5.75	5.27	4.53	5.2	5.07	4.67	4.58	Upgrade
Other Operating Expenses	8.67	5.47	5.4	6.27	7.36	9.1	9.71	10.26	7.78	6.33	Upgrade
Operating Expenses	15.46	11.63	11.62	12.03	12.63	13.63	14.91	15.32	12.46	10.91	Upgrade
Operating Income	-3.79	0.29	1.42	3.51	5.6	7.82	7.74	7	3.01	-0.19	Upgrade
Interest Expense / Income	5	4.71	4.86	8.81	8.42	8.27	7.87	7.56	6.01	4.44	Upgrade
Other Expense / Income	-18.61	-3.51	0.23	2	-2.83	-4.35	3.15	5.03	0.64	-1.39	Upgrade
Pretax Income	9.81	-0.91	-3.67	-7.3	0	3.9	-3.28	-5.6	-3.65	-3.23	Upgrade
Income Tax	-0.34	1.22	-0.05	0.37	0.61	0.52	0.21	0.21	0.17	0.81	Upgrade
Net Income	10.15	-2.13	-3.63	-7.67	-0.61	3.38	-3.48	-5.81	-3.82	-4.05	Upgrade
Preferred Dividends	2.12	4.61	1.17	0	0	0	0	0	0	0	Upgrade
Net Income Common	8.03	-6.74	-4.8	-7.67	-0.61	3.38	-3.48	-5.81	-3.82	-4.05	Upgrade
Shares Outstanding (Basic)	12	12	10	9	9	9	9	9	9	8	Upgrade
Shares Outstanding (Diluted)	12	12	10	9	9	9	9	9	9	8	Upgrade
Shares Change	0.81%	13.66%	14.60%	1.82%	-0.79%	1.57%	1.72%	0.90%	2.03%	3.88%	Upgrade
EPS (Basic)	0.68	-0.57	-0.46	-0.85	-0.07	0.38	-0.40	-0.68	-0.44	-0.48	Upgrade
EPS (Diluted)	0.68	-0.57	-0.46	-0.85	-0.07	0.38	-0.40	-0.68	-0.44	-0.48	Upgrade
Free Cash Flow	-27.08	-16.85	-21.45	-9.3	-15.64	26.74	5.02	-14.33	-29.18	-57.45	Upgrade
Free Cash Flow Per Share	-2.29	-1.43	-2.07	-1.03	-1.76	3.02	0.57	-1.66	-3.40	-6.84	Upgrade
Dividend Per Share	0.068	0.252	0.410	0.100	-	-	-	-	-	-	Upgrade
Dividend Growth	-73.02%	-38.54%	310.00%	-	-	-	-	-	-	-	Upgrade
Gross Margin	66.19%	67.12%	67.85%	63.79%	63.65%	66.34%	67.87%	68.77%	64.49%	65.10%	Upgrade
Operating Margin	-21.49%	1.66%	7.41%	14.40%	19.54%	24.19%	23.19%	21.55%	12.54%	-1.14%	Upgrade
Profit Margin	45.52%	-37.92%	-24.96%	-31.51%	-2.13%	10.46%	-10.44%	-17.91%	-15.93%	-24.56%	Upgrade
Free Cash Flow Margin	-153.57%	-94.87%	-111.52%	-38.20%	-54.61%	82.67%	15.03%	-44.15%	-121.70%	-348.76%	Upgrade
Effective Tax Rate	-3.42%	-	-	-	57829.99%	13.29%	-	-	-	-	Upgrade
EBITDA	20.24	9.27	6.59	7.78	15.79	21.27	14.3	12.22	10.31	7.26	Upgrade
EBITDA Margin	114.78%	52.16%	34.26%	31.97%	55.13%	65.78%	42.86%	37.65%	43.00%	44.05%	Upgrade
Depreciation & Amortization	5.43	5.47	5.4	6.27	7.36	9.1	9.71	10.26	7.95	6.05	Upgrade
EBIT	14.82	3.8	1.19	1.51	8.42	12.17	4.59	1.96	2.36	1.21	Upgrade
EBIT Margin	84.01%	21.40%	6.20%	6.20%	29.41%	37.64%	13.76%	6.05%	9.85%	7.33%	Upgrade

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).