Agree Realty Income Statement (2010-2025) | ADC

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	8.76M	8.81M	0.88M	0.01M	0.01M	0.01M	0.01M	8.09M	8.37M	8.90M	9.27M	9.93M	10.60M	11.27M	11.72M	12.57M	12.90M	13.76M	14.32M	15.74M	17.22M	17.85M	19.15M	20.22M	21.84M	24.16M	25.30M	26.56M	28.08M	30.39M	31.53M	32.45M	33.17M	34.05M	37.45M	42.35M	44.92M	48.08M	52.13M	55.81M	57.53M	63.81M	71.42M	77.83M	82.55M	87.54M	91.41M	98.34M	104.88M	110.06M	116.53M	126.62M	129.90M	136.81M	144.16M	149.45M	152.57M	154.33M	160.73M	169.16M	175.53M	183.22M	190.49M
Operating items
Depreciation & Amortization - Total						1.55M	1.52M	1.45M	1.46M	1.41M	1.47M	1.61M	1.78M	1.74M	1.87M	1.97M	2.03M	2.15M	2.34M	2.57M	2.94M	3.24M	2.78M	3.38M	3.61M	3.97M	4.32M	4.51M	4.73M	5.13M	5.22M	5.68M	5.96M	6.18M
Selling, General & Administrative	1.20M	1.15M	1.40M	1.44M	1.52M	1.09M	1.61M	1.41M	1.43M	1.32M	1.53M	1.49M	1.59M	1.59M	1.28M	1.59M	1.62M	1.75M	1.67M	1.67M	1.74M	1.77M	1.81M	2.04M	2.04M	2.02M	1.75M	2.48M	2.36M	2.45M	2.13M	2.86M	3.11M	2.95M	2.76M	4.04M	3.88M	3.83M	3.82M	4.66M	4.59M	4.76M	6.79M	6.88M	6.24M	5.69M	6.65M	7.62M	7.65M	6.99M	7.86M	8.82M	8.42M	8.84M	8.70M	9.52M	9.71M	9.11M	8.90M	10.77M	11.33M	10.89M	11.07M
Other Operating Expenses	2.25M	2.29M	6.39M	2.47M	2.35M	1.39M	-0.01M	0.84M	0.92M	0.88M	0.56M	1.03M	1.22M	1.29M	1.18M	1.74M	4.56M	2.03M	1.74M	2.32M	2.46M	2.88M	3.07M	3.40M	4.42M	3.83M	4.43M	5.12M	5.92M	6.18M	1.62M	5.98M	7.12M	6.25M	14.63M	15.64M	17.22M	17.12M	19.53M	21.17M	23.43M	27.82M	28.95M	30.73M	32.55M	34.63M	39.19M	41.66M	44.47M	48.24M	50.88M	56.86M	59.76M	64.46M	67.44M	71.07M	67.66M	72.15M	76.61M	79.97M	83.10M	85.53M	88.49M
Operating Expenses	3.54M	3.54M	7.97M	4.09M	4.05M	4.21M	3.30M	3.88M	4.00M	3.71M	3.67M	4.23M	4.70M	4.73M	4.44M	5.41M	8.31M	6.06M	5.89M	6.69M	7.28M	8.07M	7.82M	8.99M	10.24M	9.98M	10.66M	12.27M	13.18M	13.93M	9.18M	14.68M	16.36M	15.55M	17.53M	19.87M	21.50M	21.36M	23.67M	26.16M	28.35M	32.90M	36.04M	37.95M	39.19M	40.72M	46.30M	49.69M	52.53M	55.64M	59.14M	66.11M	68.59M	73.72M	76.54M	81.00M	77.78M	81.68M	85.83M	91.24M	95.03M	97.02M	100.10M
Operating Income	5.21M	5.27M	-7.10M	5.12M	4.47M	3.52M	3.04M	4.51M	4.64M	5.48M	4.75M	5.70M	5.90M	6.54M	7.28M	7.17M	4.59M	7.70M	8.44M	9.06M	9.94M	9.78M	11.33M	11.23M	11.61M	14.19M	14.63M	14.29M	14.90M	16.46M	17.31M	17.65M	16.81M	18.50M	20.14M	22.48M	23.42M	26.72M	41.77M	29.65M	29.19M	31.88M	35.81M	42.94M	50.11M	50.29M	46.93M	50.94M	52.34M	57.31M	57.49M	60.51M	61.63M	63.08M	69.18M	70.50M	81.97M	74.44M	75.33M	78.70M	82.01M	87.26M	92.43M
EBIT	5.21M	5.27M	-7.10M	5.12M	4.47M	3.52M	3.04M	4.51M	4.64M	5.48M	4.75M	5.70M	5.90M	6.54M	7.28M	7.17M	4.59M	7.70M	8.44M	9.06M	9.94M	9.78M	11.33M	11.23M	11.61M	14.19M	14.63M	14.29M	14.90M	16.46M	17.31M	17.65M	16.81M	18.50M	20.14M	22.48M	23.42M	26.72M	41.77M	29.65M	29.19M	31.88M	35.81M	42.94M	50.11M	50.29M	46.93M	50.94M	52.34M	57.31M	57.49M	60.51M	61.63M	63.08M	69.18M	70.50M	81.97M	74.44M	75.33M	78.70M	82.01M	87.26M	92.43M
Non-operating items
Other Non Operating Income						2.36M														-0.18M			-0.00M			-0.03M	-0.30M				0.35M	-0.09M	0.04M	0.05M	-0.00M						0.02M				-0.01M		-0.10M			0.13M	1.11M	0.05M	0.04M	0.09M	0.01M	0.12M	0.37M	0.10M	0.21M	0.04M	0.05M	0.46M	0.40M
Non Operating Income																															0.35M	-0.09M	0.04M	0.05M	-0.00M						0.02M				-0.01M		-0.10M			0.13M	1.11M	0.05M	0.04M	0.09M	0.01M	0.12M	0.37M	0.10M	0.21M	0.04M	0.05M	0.46M	0.40M
Net income details
EBT	4.09M	4.18M	-7.06M	4.11M	5.53M	4.49M	-3.80M	3.37M	3.49M	4.14M	3.24M	4.26M	4.38M	4.91M	5.40M	5.37M	2.72M	5.26M	5.96M	6.59M	7.01M	6.28M	7.93M	7.59M	8.11M	10.09M	10.53M	10.15M	10.49M	11.80M	12.38M	12.18M	10.85M	11.96M	13.23M	14.92M	15.97M	18.37M	32.04M	19.98M	20.71M	21.72M	24.02M	31.29M	37.56M	37.22M	33.82M	37.01M	36.83M	40.16M	40.65M	42.51M	41.68M	42.27M	46.80M	46.05M	55.55M	45.50M	46.24M	47.93M	49.73M	52.05M	56.07M
Tax Provisions																												0.12M	0.21M	0.04M	-0.14M	0.05M	0.22M	0.12M	0.12M	-0.17M	0.20M	0.18M	0.33M	0.30M	0.30M	0.31M	0.27M	1.01M	0.50M	0.40M	0.50M	0.72M	0.70M	0.72M	0.72M	0.78M	0.71M	0.71M	0.71M	1.15M	1.00M	1.08M	1.07M	0.82M	0.42M	0.23M	0.26M
Profit After Tax	4.43M	4.54M	-3.31M	0.00M	0.00M	-0.00M	0.00M	4.74M	5.09M	4.03M	4.75M	5.39M	4.53M	4.65M	5.62M	5.51M	2.72M	4.97M	5.72M	6.49M	10.46M	14.88M	7.93M	7.59M	10.83M	14.48M	12.91M	14.77M	15.07M	12.28M	16.67M	16.64M	13.07M	15.76M	13.34M	18.52M	18.72M	20.78M	22.74M	21.37M	25.42M	21.42M	23.76M	30.28M	22.46M	36.83M	33.31M	36.29M	36.13M	39.58M	41.04M	41.77M	41.02M	41.66M	46.10M	45.01M	54.91M	44.53M	45.38M	47.15M	49.35M	52.28M	56.21M
Income from Non-Controlling Interests	0.14M	0.15M	-0.13M	0.16M	0.13M	-0.06M	0.11M	0.15M	0.15M	0.12M	0.14M	0.14M	0.12M	0.12M	0.14M	0.13M	0.06M	0.11M	0.13M	0.13M	0.23M	0.28M	0.14M	0.12M	0.17M	0.21M	0.17M	0.19M	0.19M	0.12M	0.18M	0.18M	0.14M	0.17M	0.13M	0.17M	0.16M	0.17M	0.18M	0.14M	0.17M	0.14M	0.15M	0.17M	0.11M	0.17M	0.16M	0.18M	0.16M	0.15M	0.11M	0.16M	0.15M	0.14M	0.15M	0.15M	0.19M	0.15M	0.22M	0.15M	0.15M	0.16M	0.17M
Income from Continuing Operations	4.09M	4.18M	-7.06M	4.11M	5.53M	4.49M	-3.80M	3.37M	3.49M	4.14M	3.24M	4.26M	4.38M	4.91M	5.40M	5.37M	2.72M	5.26M	5.96M	6.59M	7.01M	6.28M	7.93M	7.59M	8.11M	10.09M	10.53M	10.03M	10.29M	11.76M	12.52M	12.13M	10.63M	11.84M	13.11M	15.09M	15.77M	18.18M	31.72M	19.68M	20.41M	21.42M	23.75M	30.28M	37.06M	36.82M	33.32M	36.29M	36.13M	39.45M	39.93M	41.73M	40.97M	41.56M	46.10M	44.90M	54.55M	44.42M	45.16M	47.11M	49.31M	51.82M	55.81M
Consolidated Net Income	0.34M	0.37M	0.22M	0.59M	0.42M	-6.77M	1.14M	0.91M	1.60M	-0.32M	-0.59M	1.13M	0.15M	-0.26M	-0.08M	0.12M			253.00					7.59M	8.11M	10.09M	10.53M	10.03M	10.29M	11.76M	12.52M	12.13M	10.63M	11.84M	13.11M	15.09M	15.77M	18.18M	31.72M	19.68M	20.41M	21.42M	23.75M	30.28M	37.06M	36.82M	33.32M	36.29M	36.13M	39.45M	39.93M	41.73M	40.97M	41.56M	46.10M	44.90M	54.55M	44.42M	45.16M	47.11M	49.31M	51.82M	55.81M
Income towards Parent Company	0.34M	0.37M	0.22M	0.59M	0.42M	-6.77M	1.14M	0.91M	1.60M	-0.32M	-0.59M	1.13M	0.15M	-0.26M	-0.08M	0.12M			253.00					7.59M	8.11M	10.09M	10.53M	10.03M	10.29M	11.76M	12.52M	12.13M	10.63M	11.84M	13.11M	15.09M	15.77M	18.18M	31.72M	19.68M	20.41M	21.42M	23.75M	30.28M	37.06M	36.82M	33.32M	36.29M	36.13M	39.45M	39.93M	41.73M	40.97M	41.56M	46.10M	44.90M	54.55M	44.42M	45.16M	47.11M	49.31M	51.82M	55.81M
Preferred Dividend Payments																																														0.29M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M	1.86M
Net Income towards Common Stockholders	0.34M	0.37M	0.22M	0.59M	0.42M	-6.77M	1.14M	0.91M	1.60M	-0.32M	-0.59M	1.13M	0.15M	-0.26M	-0.08M	0.12M			253.00					7.59M	8.11M	10.09M	10.53M	10.03M	10.29M	11.76M	12.52M	12.13M	10.63M	11.84M	13.11M	15.09M	15.77M	18.18M	31.72M	19.68M	20.41M	21.28M	23.61M	30.11M	22.35M	36.37M	31.29M	34.25M	34.11M	37.57M	39.07M	39.76M	39.01M	39.66M	44.10M	43.00M	52.87M	42.52M	43.38M	45.14M	47.34M	50.26M	54.18M
Additional items
EPS (Basic)	0.46	0.46	0.02	0.06	0.04	-0.70	0.12	0.08	0.14	-0.03	-0.05	0.09	0.01	-0.02	-0.01	0.01	0.18	0.33	0.00	0.37	0.59	0.81	0.40	0.37	0.37	0.43	0.50	0.56	0.56	0.42	0.45	0.53	0.42	0.49	0.41	0.49	0.45	0.49	0.53	0.47	0.47	0.39	0.43	0.48	0.34	0.52	0.44	0.48	0.45	0.47	0.44	0.44	0.42	0.41	0.44	0.43	0.53	0.42	0.41	0.42	0.43	0.45	0.47
EPS (Weighted Average and Diluted)	0.46	0.46	0.02	0.47	0.38	-0.19	0.12	0.43	0.44	0.35	-0.05	0.41	0.34	0.35	-0.01	0.37	0.18	0.33	0.00	0.37	0.58	0.81	0.41	0.36	0.48	0.61	0.46	0.56	0.56	0.42	0.45	0.53	0.41	0.48	0.40	0.48	0.45	0.48	0.52	0.46	0.47	0.39	0.42	0.48	0.34	0.52	0.44	0.48	0.45	0.46	0.44	0.44	0.42	0.41	0.44	0.43	0.52	0.42	0.41	0.42	0.43	0.45	0.47
Shares Outstanding (Weighted Average)	9.32M	9.58M	9.16M	9.62M	9.63M	9.64M	9.64M	10.72M	11.18M	11.19M	11.07M	12.64M	12.99M	12.98M	13.07M	14.70M	14.71M	14.71M	14.88M	17.37M	17.54M	18.01M	18.00M	20.44M	22.19M	23.45M	22.87M	25.95M	26.39M	28.57M	27.63M	30.80M	30.82M	31.76M	32.07M																				95.19M				101.10M				110.72M
Shares Outstanding (Diluted Average)	9.35M	9.62M	9.19M	9.65M	9.66M	9.67M	9.68M	10.75M	11.21M	11.24M	11.14M	12.69M	13.07M	13.06M	13.16M	14.75M	14.78M	14.78M	14.97M	17.42M	17.59M	18.06M	18.07M	20.48M	22.27M	23.56M	22.96M	26.01M	26.46M	28.66M	27.70M	30.85M	31.22M	32.29M	32.40M																				95.44M				101.88M				111.20M
EBITDA	5.21M	5.27M	-7.10M	4.66M	3.59M	-1.77M	3.58M	4.79M	4.51M	3.85M	4.74M	5.64M	5.84M	4.10M	6.42M	5.05M	1.87M	5.69M	3.72M	4.48M	12.09M	12.34M	9.76M	4.65M	9.15M	15.85M	18.76M	15.51M	14.66M	12.49M	18.07M	18.56M	13.86M	16.21M	10.23M	22.48M	23.42M	26.72M	41.77M	29.65M	29.19M	31.88M	35.81M	42.94M	50.11M	50.29M	46.93M	50.94M	52.34M	57.31M	57.49M	60.51M	61.63M	63.08M	69.18M	70.50M	81.97M	74.44M	75.33M	78.70M	82.01M	87.26M	92.43M
Interest Expenses	1.12M	1.10M	-0.03M	1.01M	-1.06M	-0.97M	6.84M	1.14M	1.15M	1.34M	1.51M	1.44M	1.53M	1.63M	1.88M	1.79M	1.87M	2.44M	2.48M	2.46M	2.93M	3.50M	3.41M	3.65M	3.50M	4.09M	4.11M	4.14M	4.41M	4.67M	4.92M	5.46M	5.96M	6.54M	6.91M	7.56M	7.46M	8.35M	9.73M	9.67M	8.48M	10.16M	11.79M	11.65M	12.55M	13.07M	13.11M	13.93M	15.51M	17.15M	16.84M	18.00M	19.95M	20.80M	22.37M	24.45M	26.42M	28.94M	29.09M	30.76M	32.27M	35.21M	36.36M
Tax Rate																												1.20%	1.97%	0.31%	-1.12%	0.41%	1.99%	1.04%	0.94%	-1.14%	1.22%	1.00%	1.02%	1.50%	1.45%	1.41%	1.14%	3.22%	1.33%	1.07%	1.48%	1.94%	1.90%	1.79%	1.78%	1.84%	1.70%	1.68%	1.51%	2.50%	1.81%	2.37%	2.32%	1.72%	0.85%	0.43%	0.46%

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Agree Realty Income Statement (2010-2025) | ADC

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