CDR.PRC Income Statement - TTM - Cedar Realty Trust, Inc. - Preferred Stock

Income Statement (TTM)

Cedar Realty Trust, Inc. - Preferred Stock 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	138	46	104	86	64	39	37	35	34	34	35	34	35	35	34	35	34	35	33	32
Change (%)		-66.72	126.60	-17.09	-26.31	-38.32	-5.67	-6.53	-1.99	1.27	0.61	-0.43	2.36	-1.53	-0.46	0.95	-1.46	0.75	-3.91	-3.48
% 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	47	12	37	30	22	14	13	13	14	14	15	14	14	13	13	13	13	13	13	12
Change (%)		-75.19	219.51	-18.47	-26.75	-37.03	-5.02	-1.47	6.59	3.65	2.24	-2.30	-4.97	-3.51	-0.30	0.90	1.75	-1.02	0.12	-10.81
% of Revenue	33.78	25.19	35.51	34.92	34.71	35.44	35.68	37.61	40.91	41.87	42.55	41.75	38.76	37.98	38.04	38.02	39.26	38.57	40.19	37.14

Gross Operating Profit	91	34	67	56	41	25	24	22	20	20	20	20	22	21	21	22	21	21	20	20
Change (%)		-62.41	95.33	-16.33	-26.07	-39.01	-6.02	-9.33	-7.16	-0.38	-0.57	0.96	7.61	-0.27	-0.55	0.98	-3.44	1.89	-6.44	1.44
% of Revenue	66.22	74.81	64.49	65.08	65.29	64.56	64.32	62.39	59.09	58.13	57.45	58.25	61.24	62.02	61.96	61.98	60.74	61.43	59.81	62.86

SG&A	18	17	16	17	17	18	16	14	14	10	8	6	3	3	3	3	3	2	2	3
Change (%)		-7.45	-2.54	7.32	0.23	1.79	-8.38	-13.69	-0.64	-27.83	-21.77	-24.10	-53.30	14.00	-3.13	-9.90	-6.46	-11.59	1.78	7.72
% of Revenue	13.08	36.37	15.64	20.25	27.54	45.45	44.14	40.76	41.32	29.45	22.90	17.45	7.96	9.22	8.97	8.01	7.60	6.67	7.06	7.88

R&D
Change (%)
% of Revenue

OpEx	113	45	85	68	53	44	41	38	40	34	32	30	25	27	27	25	25	24	24	23
Change (%)		-60.55	90.13	-20.09	-22.09	-17.17	-7.19	-6.28	4.56	-14.47	-5.53	-5.53	-17.02	7.95	-2.71	-4.43	-1.63	-2.51	0.58	-6.52
% of Revenue	82.20	97.45	81.76	78.81	83.31	111.87	110.07	110.37	117.74	99.44	93.37	88.58	71.81	78.72	76.94	72.84	72.71	70.37	73.65	71.33

Operating Income	25	1	19	18	11	-5	-4	-4	-6	0	2	4	10	7	8	9	9	10	9	9
Change (%)		-95.22	1,518.26	-3.66	-41.98	-143.89	-19.99	-3.79	67.70	-103.21	1,084.97	71.49	152.78	-25.67	7.90	18.88	-1.01	9.42	-14.56	5.01
% of Revenue	17.80	2.55	18.24	21.19	16.69	-11.87	-10.07	-10.37	-17.74	0.56	6.63	11.42	28.19	21.28	23.06	27.16	27.29	29.63	26.35	28.67

Interest Expense	-22	-20	-21	-19	-16	-14	-12	-12	-8	-11	-10	-9	-12	-8	-8	-9	-9	-9	-9	-9
Change (%)		-11.80	4.01	-9.09	-13.36	-14.48	-10.59	-5.41	-32.04	36.36	-7.37	-11.68	29.48	-30.46	3.40	4.35	5.26	-0.13	-2.10	-0.83
% of Revenue	-16.31	-43.23	-19.84	-21.76	-25.59	-35.47	-33.62	-34.02	-23.59	-31.76	-29.25	-25.94	-32.81	-23.17	-24.07	-24.88	-26.57	-26.34	-26.84	-27.58

Net Income	-17	-1	2	59	-22	-45	-47	-141	29	44	45	87	0	2	2	3	1	5	6	6
Change (%)		-93.71	-313.25	2,500.09	-137.59	101.83	4.81	198.11	-120.52	52.27	2.43	92.06	-99.72	732.78	15.40	46.85	-75.65	448.91	24.69	-2.66
% of Revenue	-12.36	-2.34	2.20	68.94	-35.17	-115.09	-127.87	-407.79	85.38	128.38	130.71	252.11	0.69	5.80	6.72	9.77	2.41	13.16	17.07	17.21

Source: Capital IQ

Cedar Realty Trust, Inc. - Preferred Stock - Income Statement (TTM)

Income Statement (TTM)