Armada Hoffler Properties Income Statement (2012-2025) | AHH

Income Statement 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
Revenue & cost
Revenue 14.64M12.38M13.63M13.39M17.96M23.29M21.90M19.37M34.43M35.81M48.24M32.06M29.07M47.07M53.82M41.31M60.09M57.45M63.86M50.48M63.52M56.67M41.20M60.30M23.05M20.65M19.95M43.44M47.95M57.82M69.86M81.57M89.56M97.31M98.25M98.51M81.30M65.79M67.06M88.38M82.85M103.85M126.26M158.17M144.18M165.94M166.01M191.03M193.48M184.74M187.65M142.60M4.13M3.90M4.11M
Gross Profit 9.99M10.34M9.40M11.10M9.46M10.37M10.73M11.52M11.12M11.21M11.88M12.69M12.70M15.10M16.49M2.66M1.82M28.30M-2.55M-13.25M-18.25M67.51M31.66M28.12M43.41M61.84M44.01M
Operating items
Amortization - Intangibles 0.09M0.14M0.15M0.15M0.15M0.15M0.15M0.19M0.28M0.28M0.28M0.28M0.28M0.28M0.28M0.28M0.35M0.42M0.30M0.40M0.39M0.40M
Depreciation & Amortization - Total 5.05M4.68M5.47M5.64M5.95M6.40M6.47M6.46M6.46M6.59M6.77M6.77M7.86M8.99M7.74M9.16M10.33M10.61M10.51M10.30M10.75M12.11M12.60M12.61M13.31M13.03M13.64M13.97M13.16M13.78M14.11M15.15M17.48M16.72M15.75M16.25M18.35M17.93M
Selling, General & Administrative 0.83M0.95M0.90M0.54M0.72M2.86M1.64M1.73M2.05M1.98M1.74M1.94M2.33M2.10M1.87M2.10M2.48M2.22M2.16M2.69M2.99M2.68M2.10M2.67M2.96M2.76M2.37M3.34M3.40M2.95M2.98M3.06M3.79M2.99M2.60M3.52M4.02M3.49M3.45M3.65M4.71M3.62M3.85M3.51M5.45M4.05M4.29M4.34M5.87M4.50M5.19M4.66M
Restructuring Costs 0.17M0.06M0.17M0.59M0.29M0.89M0.70M0.44M0.34M0.08M0.05M0.37M0.06M0.17M0.08M0.01M0.07M0.19M0.40M0.06M0.09M0.29M0.03M0.50M0.03M0.03M0.07M0.03M0.01M0.00M0.01M0.03M0.02M0.07M5.53M0.00M0.00M
Other Operating Expenses 21.39M18.89M20.26M20.02M25.06M31.70M1.33M-5.85M27.27M2.35M3.00M6.06M2.09M10.70M4.66M-5.76M0.57M42.44M48.55M60.72M72.78M65.66M51.70M43.86M34.16M31.85M4.25M28.30M4.70M2.78M3.61M3.72M-0.11M15.44M19.49M33.93M0.04M104.28M0.51M0.23M148.51M21.30M
Operating Expenses 22.22M19.84M21.17M20.57M25.77M34.56M31.64M28.41M29.32M30.64M42.86M43.87M41.97M60.35M67.11M56.43M54.09M50.74M57.00M69.88M82.28M75.16M60.32M53.29M43.97M41.39M41.55M38.63M39.84M48.09M59.18M72.15M77.66M85.30M88.49M89.83M75.80M56.05M54.83M75.74M65.50M84.93M106.11M133.65M123.84M142.67M143.90M183.90M170.13M166.18M162.70M124.22M
Operating Income 9.99M10.34M9.40M11.10M9.46M10.37M10.73M11.52M5.11M5.17M5.39M12.69M12.70M15.10M16.49M15.82M6.00M6.71M6.86M19.74M8.47M8.27M7.98M15.09M7.78M7.86M7.33M9.06M8.10M9.73M15.38M9.42M11.89M14.79M13.38M8.68M9.22M9.73M12.12M28.07M17.36M38.41M54.08M24.56M20.34M23.78M22.34M7.13M23.35M18.55M24.96M39.68M
EBIT 9.99M10.34M9.40M11.10M9.46M10.37M10.73M11.52M5.11M5.17M5.39M12.69M12.70M15.10M16.49M15.82M6.00M6.71M6.86M19.74M8.47M8.27M7.98M15.09M7.78M7.86M7.33M9.06M8.10M9.73M15.38M9.42M11.89M14.79M13.38M8.68M9.22M9.73M12.12M28.07M17.36M38.41M54.08M24.56M20.34M23.78M22.34M7.13M23.35M18.55M24.96M39.68M
Non-operating items
Interest & Investment Income 0.13M0.18M0.72M1.02M1.30M1.40M1.66M1.91M2.11M2.23M2.38M2.54M3.58M5.32M5.59M5.71M6.59M7.23M4.41M4.42M3.79M4.12M6.75M3.77M3.83M3.57M3.35M3.49M6.57M
Other Non Operating Income 0.22M0.16M0.15M0.24M0.27M9.46M-1.13M0.11M-0.19M0.06M-0.21M6.20M-0.18M-0.05M-0.10M-2.39M-0.37M0.50M1.32M0.29M-0.08M0.09M0.83M0.97M0.05M0.30M-2.21M-1.46M-1.93M-0.53M0.33M-1.74M0.29M0.32M0.29M0.39M0.31M0.13M-4.65M4.18M2.55M-2.12M1.19M-2.45M5.00M2.47M-11.27M12.89M4.40M-10.31M7.27M
Non Operating Income 0.15M0.24M0.18M-0.11M-0.05M0.11M-0.19M0.06M0.14M0.01M0.02M0.02M0.06M0.08M0.04M0.04M-0.01M0.04M0.04M0.07M-0.07M0.11M0.05M0.07M0.14M0.06M0.00M0.36M0.19M0.06M0.29M0.18M-0.01M0.18M0.01M0.01M0.10M0.23M0.07M0.12M-0.04M0.09M0.17M0.06M-0.29M0.08M0.08M0.10M-0.04M
Net income details
EBT 5.86M2.10M1.75M3.15M1.93M8.19M1.33M3.28M2.65M2.30M2.71M5.16M8.09M10.28M4.46M8.33M26.75M3.14M7.96M5.25M9.05M5.39M10.49M5.71M6.72M5.78M5.55M5.42M6.40M5.80M11.86M7.70M8.88M12.37M10.80M4.63M5.99M7.99M7.71M3.02M11.97M30.75M42.55M14.54M5.61M15.22M8.73M-20.57M18.26M2.03M-6.95M28.54M
Tax Provisions -0.21M0.07M0.49M0.15M0.03M-0.04M-0.07M-0.03M-0.00M0.12M-0.12M0.22M0.01M0.02M0.10M0.30M0.45M0.03M-0.06M-0.27M-0.17M-0.12M0.52M-0.11M-0.03M-0.20M-0.15M-0.26M0.07M-0.03M-0.06M-0.02M-0.46M-0.04M-0.22M-0.30M-0.02M0.18M-0.01M0.19M0.34M0.31M0.49M0.53M-1.25M0.59M-0.49M
Profit After Tax 1.88M2.11M1.75M3.15M1.93M8.40M1.25M2.87M2.51M2.27M2.75M5.23M8.12M10.29M4.34M8.44M26.53M3.13M7.95M5.14M8.75M4.94M10.46M5.77M6.98M5.95M5.67M4.89M6.51M5.83M12.06M7.86M9.13M12.31M10.83M4.69M6.01M8.46M7.75M3.24M12.28M30.77M42.37M14.54M5.42M14.88M8.42M-20.44M17.73M3.28M-7.55M29.04M
Equity Income 0.37M0.27M
Income from Non-Controlling Interests 3.43M0.51M1.16M1.04M0.95M1.14M1.94M3.01M3.85M1.65M3.12M9.16M1.10M2.73M1.69M2.82M1.47M2.97M1.62M1.94M1.63M1.47M1.25M1.63M1.58M2.79M1.99M2.23M3.05M2.26M0.49M0.81M1.43M1.24M0.09M2.18M6.48M7.91M2.69M0.55M2.75M1.29M-5.83M3.62M0.09M-2.49M5.59M
Income from Continuing Operations 5.86M2.10M1.75M3.15M1.93M8.40M1.25M2.78M2.51M2.27M2.75M5.23M8.12M10.29M4.34M8.44M26.53M3.13M7.95M5.14M8.75M4.94M10.46M5.77M6.98M5.95M5.67M4.89M6.51M5.83M12.06M7.86M9.13M12.31M10.83M4.69M6.01M8.46M7.75M3.24M12.28M30.77M42.37M14.54M5.42M14.88M8.42M-21.06M17.73M3.28M-7.55M29.04M
Consolidated Net Income -0.03M0.02M1.93M8.40M1.25M2.78M2.51M2.27M2.75M5.23M8.12M10.29M4.34M8.44M26.53M3.13M7.95M5.14M8.75M4.94M10.46M5.77M6.98M5.95M5.67M4.89M6.51M5.83M12.06M7.86M9.13M12.31M10.83M4.69M6.01M8.46M7.75M3.24M12.28M30.77M42.37M14.54M5.42M14.88M8.42M-21.06M17.73M3.28M-7.55M29.04M
Income towards Parent Company -0.03M0.02M1.93M8.40M1.25M2.78M2.51M2.27M2.75M5.23M8.12M10.29M4.34M8.44M26.53M3.13M7.95M5.14M8.75M4.94M10.46M5.77M6.98M5.95M5.67M4.89M6.51M5.83M12.06M7.86M9.13M12.31M10.83M4.69M6.01M8.46M7.75M3.24M12.28M30.77M42.37M14.54M5.42M14.88M8.42M-21.06M17.73M3.28M-7.55M29.04M
Preferred Dividend Payments 0.15M1.23M1.07M1.07M1.18M2.22M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M2.89M
Net Income towards Common Stockholders -0.03M0.02M1.93M4.89M0.74M1.71M1.47M1.32M1.61M3.29M8.12M10.29M4.34M8.44M26.53M3.13M7.95M5.14M8.75M4.94M10.46M5.77M5.04M4.32M4.20M3.64M4.88M4.41M7.08M5.22M5.92M8.13M6.39M1.36M2.31M4.14M3.62M0.27M7.11M21.27M25.99M8.83M1.82M8.98M4.05M-18.11M11.19M0.28M-7.92M20.55M
Additional items
EPS (Basic) 0.260.040.050.080.070.080.090.200.250.100.200.570.060.150.100.160.080.170.140.110.090.090.080.100.080.130.100.110.140.110.020.040.070.060.000.110.310.380.130.030.130.06-0.270.170.00-0.110.29
EPS (Weighted Average and Diluted) 0.100.110.020.040.070.060.000.110.310.380.130.030.130.06-0.270.170.00-0.110.29
Shares Outstanding (Weighted Average) 31.66M32.22M32.10M32.83M33.03M34.56M35.07M39.82M40.36M41.88M41.38M30.19M31.74M33.79M50.22M37.62M42.09M44.93M42.42M45.13M45.93M49.19M47.51M50.93M52.45M53.46M53.12M56.40M56.67M57.92M57.33M59.42M60.41M61.08M60.65M67.13M67.71M67.73M67.58M67.79M67.90M67.94M67.69M66.84M67.11M68.93M70.66M
Shares Outstanding (Diluted Average) 53.12M57.92M57.33M59.42M60.41M61.08M60.65M67.13M67.71M67.73M67.58M67.79M67.90M67.94M67.69M66.84M67.11M68.93M70.66M
EBITDA 9.99M10.34M9.40M11.10M9.46M10.37M10.73M11.52M2.51M2.27M2.75M5.23M7.33M10.52M3.32M8.96M11.47M3.13M7.95M5.14M14.94M14.72M10.46M5.77M6.98M5.95M5.61M3.23M5.58M2.40M10.94M9.33M2.04M10.83M11.78M5.91M9.36M9.09M8.41M10.43M20.79M35.58M49.11M13.84M2.17M16.64M5.60M-29.81M17.64M2.87M-12.22M31.23M
Interest Expenses 4.13M4.22M4.17M4.04M3.92M3.29M2.60M2.50M2.56M2.68M2.73M2.67M3.05M3.36M3.52M3.41M3.79M3.98M4.12M4.57M4.54M4.49M4.25M4.16M4.37M4.50M4.68M5.54M5.89M7.49M8.83M9.14M7.96M7.23M7.52M8.10M7.97M8.42M8.83M8.69M9.03M9.37M10.35M10.93M12.30M13.63M15.44M16.43M17.98M21.23M21.39M18.38M
Shares Outstanding 13.06M13.06M13.06M13.63M13.79M14.29M14.12M14.78M14.77M15.92M15.38M16.03M17.11M17.72M17.17M17.76M17.24M
Tax Rate -2.585.5815.055.611.26-1.59-1.26-0.38-0.042.65-1.410.810.190.201.963.348.340.28-0.98-3.96-2.87-2.169.65-1.72-0.52-1.68-1.97-2.890.53-0.26-1.36-0.32-5.77-0.55-7.28-2.51-0.070.43-0.033.352.213.55-2.412.92-61.29-8.51-1.73