Income Statement (TTM)
AmFirst Real Estate Investment Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 | 113 | 108 | 107 | 102 | 100 | 100 | 99 | 102 | 102 | 104 | 103 | 102 | 102 | 102 | 103 | 103 | 105 | 105 | 107 |
| Change (%) | -2.29 | -4.64 | -1.09 | -4.49 | -1.78 | -0.25 | -0.45 | 3.06 | 0.06 | 1.15 | -0.48 | -0.97 | -0.45 | -0.04 | 0.99 | 0.34 | 1.84 | 0.08 | 1.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 51 | 50 | 49 | 49 | 49 | 50 | 47 | 48 | 49 | 50 | 51 | 51 | 50 | 50 | 51 | 51 | 52 | 52 | 50 | 51 |
| Change (%) | -2.34 | -0.46 | -0.65 | -0.22 | 1.39 | -4.98 | 1.37 | 2.68 | 1.22 | 2.97 | -0.75 | -1.96 | -0.43 | 2.27 | 0.75 | 0.76 | 1.00 | -3.06 | 0.79 | |
| % of Revenue | 43.96 | 43.94 | 45.87 | 46.07 | 48.14 | 49.69 | 47.33 | 48.20 | 48.02 | 48.58 | 49.45 | 49.32 | 48.83 | 48.84 | 49.97 | 49.85 | 50.06 | 49.65 | 48.09 | 47.58 |
| Gross Operating Profit | 65 | 63 | 58 | 57 | 53 | 50 | 53 | 51 | 53 | 53 | 52 | 52 | 52 | 52 | 51 | 51 | 51 | 53 | 54 | 56 |
| Change (%) | -2.25 | -7.93 | -1.46 | -8.15 | -4.71 | 4.42 | -2.09 | 3.41 | -1.01 | -0.57 | -0.21 | -0.02 | -0.48 | -2.25 | 1.22 | -0.08 | 2.69 | 3.18 | 2.86 | |
| % of Revenue | 56.04 | 56.06 | 54.13 | 53.93 | 51.86 | 50.31 | 52.67 | 51.80 | 51.98 | 51.42 | 50.55 | 50.68 | 51.17 | 51.16 | 50.03 | 50.15 | 49.94 | 50.35 | 51.91 | 52.42 |
| SG&A | 3 | 3 | 5 | 5 | 4 | 3 | -1 | -1 | -2 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Change (%) | 34.56 | 31.24 | 2.48 | -9.43 | -29.11 | -120.60 | 76.97 | 49.81 | -6.42 | -136.24 | 19.64 | 68.69 | 6.96 | 6.60 | -25.97 | 0.00 | 29.30 | 23.53 | -0.26 | |
| % of Revenue | 2.23 | 3.07 | 4.23 | 4.38 | 4.15 | 3.00 | -0.62 | -1.10 | -1.60 | -1.50 | 0.54 | 0.64 | 1.10 | 1.18 | 1.26 | 0.92 | 0.92 | 1.17 | 1.44 | 1.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 53 | 53 | 54 | 54 | 53 | 53 | 47 | 47 | 47 | 48 | 52 | 51 | 51 | 51 | 52 | 52 | 52 | 53 | 52 | 52 |
| Change (%) | -0.56 | 1.61 | -0.39 | -1.02 | -1.03 | -11.55 | 0.37 | 1.58 | 1.48 | 7.39 | -0.54 | -1.04 | -0.27 | 2.37 | 0.10 | 0.74 | 1.51 | -2.45 | 0.75 | |
| % of Revenue | 46.19 | 47.01 | 50.10 | 50.45 | 52.29 | 52.69 | 46.72 | 47.10 | 46.42 | 47.08 | 49.99 | 49.96 | 49.93 | 50.02 | 51.23 | 50.78 | 50.98 | 50.82 | 49.53 | 48.99 |
| Operating Income | 62 | 60 | 54 | 53 | 49 | 47 | 53 | 53 | 55 | 54 | 52 | 52 | 51 | 51 | 50 | 50 | 50 | 52 | 53 | 54 |
| Change (%) | -3.77 | -10.20 | -1.80 | -8.04 | -2.59 | 12.33 | -1.17 | 4.37 | -1.17 | -4.40 | -0.42 | -0.90 | -0.64 | -2.46 | 1.92 | -0.08 | 2.19 | 2.70 | 2.95 | |
| % of Revenue | 53.81 | 52.99 | 49.90 | 49.55 | 47.71 | 47.31 | 53.28 | 52.90 | 53.58 | 52.92 | 50.01 | 50.04 | 50.07 | 49.98 | 48.77 | 49.22 | 49.02 | 49.18 | 50.47 | 51.01 |
| Interest Expense | -34 | -31 | -28 | -27 | -26 | -26 | -27 | -27 | -28 | -30 | -31 | -32 | -33 | -33 | -34 | -35 | -34 | -34 | -33 | -33 |
| Change (%) | -8.86 | -9.19 | -4.45 | -3.02 | -0.55 | 3.54 | 0.79 | 4.02 | 5.78 | 3.05 | 4.69 | 2.80 | 0.78 | 2.63 | 1.30 | -0.91 | -0.54 | -1.72 | -0.13 | |
| % of Revenue | -29.35 | -27.38 | -26.07 | -25.19 | -25.58 | -25.90 | -26.88 | -27.21 | -27.47 | -29.04 | -29.58 | -31.12 | -32.31 | -32.71 | -33.58 | -33.69 | -33.27 | -32.49 | -31.90 | -31.28 |
| Net Income | 21 | 22 | 3 | 4 | 0 | -1 | 5 | 5 | 3 | 0 | 14 | 12 | 15 | 13 | 26 | 26 | 25 | 28 | 25 | 25 |
| Change (%) | 3.20 | -87.41 | 28.85 | -96.64 | -1,102.50 | -552.53 | -13.40 | -41.45 | -99.85 | 341,782.49 | -12.00 | 22.05 | -11.74 | 90.37 | 2.99 | -5.63 | 13.06 | -12.45 | 0.21 | |
| % of Revenue | 18.13 | 19.15 | 2.53 | 3.29 | 0.12 | -1.18 | 5.36 | 4.66 | 2.65 | 0.00 | 13.71 | 12.12 | 14.94 | 13.25 | 25.23 | 25.73 | 24.20 | 26.87 | 23.50 | 23.12 |
Source: Capital IQ
