ACR Income Statement - TTM - ACRES Commercial Realty Corp.

Income Statement (TTM)

ACRES Commercial Realty Corp. 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	6	19	39	86	78	71	66	65	72	63	66	67	71	80	78	77	77	79	84	87
Change (%)		217.26	100.41	120.40	-9.58	-8.33	-7.87	-0.97	10.38	-12.49	5.15	2.08	5.49	12.69	-2.61	-1.69	0.81	1.63	6.16	3.66
% 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		0	2	5	7	11	14	20	28	34	38	39	39	39	40	39	42	47	51	54
Change (%)			614.43	116.53	52.08	51.21	27.95	49.26	38.02	21.15	12.01	3.51	-1.00	0.14	1.72	-1.91	7.26	12.61	8.13	7.13
% of Revenue		1.53	5.45	5.36	9.01	14.86	20.64	31.10	38.89	53.84	57.36	58.16	54.58	48.50	50.66	50.55	53.78	59.59	60.69	62.73

Gross Operating Profit	6	19	37	81	71	61	52	45	44	29	28	28	32	41	39	38	36	32	33	32
Change (%)		212.41	92.43	120.62	-13.07	-14.23	-14.12	-14.03	-2.10	-33.90	-2.86	0.16	14.52	27.76	-6.68	-1.47	-5.78	-11.15	3.26	-1.70
% of Revenue	100.00	98.47	94.55	94.64	90.99	85.14	79.36	68.90	61.11	46.16	42.64	41.84	45.42	51.50	49.34	49.45	46.22	40.41	39.31	37.27

SG&A	25	24	22	21	18	19	21	22	21	21	21	21	21	21	20	20	20	20	20	21
Change (%)		-6.98	-6.37	-2.96	-15.67	7.69	7.13	3.61	-1.97	0.23	-1.12	-0.28	0.63	-2.17	-1.40	-0.82	0.23	0.01	1.22	0.65
% of Revenue	411.74	120.73	56.40	24.83	23.16	27.21	31.64	33.10	29.40	33.67	31.67	30.93	29.51	25.62	25.93	26.16	26.01	25.60	24.41	23.70

R&D
Change (%)
% of Revenue

OpEx	25	24	24	26	25	30	34	42	49	55	59	60	60	60	60	59	62	67	71	75
Change (%)		-5.76	1.51	7.58	-3.62	19.82	14.37	21.60	17.38	12.13	6.95	2.16	-0.43	-0.66	0.62	-1.55	4.84	8.48	6.06	5.27
% of Revenue	412.42	122.51	62.05	30.29	32.29	42.21	52.39	64.33	68.41	87.65	89.15	89.22	84.21	74.23	76.69	76.80	79.88	85.26	85.18	86.51

Operating Income	-19	-4	15	60	53	41	31	23	23	8	7	7	11	21	18	18	16	12	12	12
Change (%)		-77.14	-437.87	304.87	-12.18	-21.76	-24.10	-25.80	-2.24	-65.79	-7.64	1.44	54.55	83.89	-11.89	-2.16	-12.55	-25.57	6.72	-5.61
% of Revenue	-312.42	-22.51	37.95	69.71	67.71	57.79	47.61	35.67	31.59	12.35	10.85	10.78	15.79	25.77	23.31	23.20	20.12	14.74	14.82	13.49

Interest Expense
Change (%)
% of Revenue

Net Income	-215	-198	12	59	46	34	23	15	25	11	11	11	13	22	25	26	26	29	24	22
Change (%)		-8.20	-106.00	396.49	-22.22	-25.96	-32.34	-35.26	70.64	-58.10	3.34	1.16	19.42	68.83	12.05	3.13	1.61	11.32	-19.41	-8.09
% of Revenue	-3,506.63	-1,014.64	30.38	68.44	58.87	47.55	34.92	22.83	35.29	16.90	16.61	16.45	18.63	27.91	32.11	33.68	33.95	37.19	28.23	25.03

Source: Capital IQ

ACRES Commercial Realty Corp. - Income Statement (TTM)

Income Statement (TTM)

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