Seritage Growth Properties Income Statement (2016-2025) | SRG

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Income Statement 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 (Quarter) 63.00M61.87M57.61M66.20M65.40M57.89M64.05M53.68M53.78M49.27M56.59M55.11M0.28M40.51M0.80M36.63M33.32M0.17M0.26M116.38M0.14M27.87M0.18M-87.13M30.91M0.29M23.50M22.95M0.26M0.37M5.05M9.17M5.77M0.05M3.25M0.12M0.14M0.13M4.79M17.75M
Gross Profit (Quarter) -11.33M-13.26M-1.08M-2.17M0.44M-3.14M-1.33M-2.87M-5.71M-3.40M-3.59M-1.69M-0.80M-2.27M-1.86M-2.29M3.98M-12.63M-1.48M-2.21M2.31M-13.82M-1.49M2.72M-0.55M-0.28M
Operating items
Selling, General & Administrative (Quarter) 4.44M4.41M4.25M4.37M6.27M5.09M5.27M11.26M7.80M8.67M8.34M9.98M9.76M8.30M8.13M12.97M9.42M8.64M11.20M-0.42M11.23M11.99M8.78M9.95M9.09M11.09M10.81M16.64M12.22M10.10M8.03M15.64M9.19M6.87M7.18M6.78M15.69M6.17M4.92M5.16M
Restructuring Costs (Quarter) 0.07M19.00M35.00M0.53M
Other Operating Expenses (Quarter) 58.10M54.69M57.13M72.67M75.87M67.47M76.77M107.58M53.35M65.41M68.46M110.86M46.65M39.66M42.22M56.78M53.62M41.78M44.29M34.23M33.94M33.67M33.29M30.56M31.12M35.00M0.53M22.47M14.29M11.52M8.68M7.40M10.34M6.61M15.34M6.84M5.94M5.97M5.93M4.89M
Operating Expenses (Quarter) 62.61M59.10M80.38M77.03M82.14M72.56M82.05M118.84M61.15M74.08M76.80M120.84M56.40M47.95M50.35M69.75M63.04M50.43M55.49M33.82M45.17M45.66M42.07M40.51M40.21M73.99M36.70M39.11M26.51M21.62M16.71M23.04M19.53M13.48M22.52M13.62M21.63M12.14M10.85M10.05M
Operating Income (Quarter) 0.40M2.77M-22.77M-10.84M-16.74M-14.66M-18.00M-65.16M-7.37M-24.81M-20.21M-61.68M-83.01M-64.13M-52.59M-55.05M-36.95M-46.50M-48.54M-47.77M-43.91M-43.80M-75.68M-37.49M-41.38M-28.36M-23.91M-12.73M-35.67M-21.01M-15.70M-20.21M-27.44M-23.12M-9.42M-11.40M-10.33M
EBIT (Quarter) 0.40M2.77M-22.77M-10.84M-16.74M-14.66M-18.00M-65.16M-7.37M-24.81M-20.21M-60.83M12.54M-3.60M-61.68M-83.01M-64.13M-52.59M-55.05M-36.95M-46.50M-48.54M-47.77M-43.91M-43.80M-75.68M-37.49M-41.38M-28.36M-23.91M-12.73M-35.67M-21.01M-15.70M-20.21M-27.44M-23.12M-9.42M-11.40M-10.33M
Non-operating items
Non Operating Investment Income (Quarter) 13.02M-1.57M41.83M
Interest & Investment Income (Quarter) 0.06M0.06M0.08M0.07M0.08M0.04M0.35M0.41M0.68M0.46M1.16M5.59M2.60M2.17M1.42M0.64M0.33M0.14M1.99M0.93M7.62M0.53M0.05M1.08M0.01M0.10M-1.05M38.69M5.58M9.87M2.03M-0.42M1.42M0.72M-0.87M1.25M0.86M0.93M-0.83M0.61M
Other Non Operating Income (Quarter) -1.37M-0.48M-0.05M0.52M-0.47M-0.12M-0.09M-0.01M0.17M-0.17M-0.02M0.10M-0.78M-0.49M-0.48M-1.09M-1.49M-1.04M-1.68M-1.20M-1.06M-1.43M-0.83M-0.80M-0.14M-0.05M-0.11M-0.02M-1.94M-0.14M-0.20M0.05M-0.82M0.14M0.02M0.07M-0.03M
Non Operating Income (Quarter) 0.10M-0.78M-0.49M-0.48M-1.09M-1.49M-1.04M-1.68M-1.20M3.11M-1.43M-0.83M-0.80M-0.14M-0.05M-0.11M-0.02M-1.62M-0.14M-0.12M-0.13M-0.13M-0.16M0.02M0.16M-0.71M
Net income details
EBT (Quarter) -14.56M-12.38M-37.17M-26.39M-32.73M-34.72M-39.47M-13.63M16.30M-10.36M-34.65M-85.85M-10.92M-25.74M-16.52M-37.23M-31.01M0.13M-72.17M-49.66M-11.07M-95.01M-26.31M93.60M-66.96M-141.88M-3.41M92.62M-62.00M-95.75M-0.81M3.68M-18.97M-99.75M-21.89M-11.34M-22.39M-28.39M-12.35M-5.08M
Tax Provisions (Quarter) 0.15M0.18M0.07M0.09M0.12M0.15M0.01M0.10M0.24M0.09M-0.12M-0.02M0.15M-0.04M0.11M-0.04M0.03M0.23M0.04M-0.14M0.30M0.04M-0.00M0.03M0.20M0.07M0.17M-0.01M-0.04M0.09M0.01M1.47M0.09M0.01M-0.19M0.12M0.07M
Profit After Tax (Quarter) -14.71M-12.56M-37.25M-26.48M-32.84M-34.87M17.28M-70.38M16.20M-10.60M-34.74M-85.73M-6.97M-25.89M-10.88M-37.34M-20.66M0.07M-72.40M-82.32M-7.72M-95.30M-20.53M93.60M-52.20M-142.08M-3.44M92.45M-61.99M-95.71M-0.90M3.68M-18.98M-101.23M-21.97M-11.35M-22.20M-28.51M-12.42M-5.08M
Equity Income (Quarter) 2.09M0.91M1.50M0.15M1.00M-1.54M43.73M16.57M-2.58M-2.16M-2.27M-3.44M1.22M-9.94M-5.62M-3.66M-0.89M-1.32M-0.34M4.31M-1.16M-2.33M-5.54M-0.20M-33.08M-33.72M-0.14M-3.01M-36.37M7.32M0.99M-62.26M0.38M-0.57M0.12M2.07M-7.93M0.76M0.02M
Income from Non-Controlling Interests (Quarter) -6.38M-5.45M-16.14M-11.48M-13.01M-13.65M6.76M-27.17M5.87M-3.83M-12.53M-30.92M-3.93M-8.98M-5.60M-12.69M-10.31M0.03M-22.35M-15.31M-3.21M-22.46M-5.82M20.66M-14.78M-31.33M-0.04M
Income from Continuing Operations (Quarter) -14.71M-12.56M-37.25M-26.48M-32.84M-34.87M-39.47M-13.63M16.20M-10.60M-34.74M-85.73M-10.89M-25.89M-16.48M-37.34M-30.98M0.10M-72.40M-49.69M-10.93M-95.30M-26.35M93.60M-66.99M-142.08M-3.48M92.45M-61.99M-95.71M-0.90M3.68M-18.98M-101.23M-21.97M-11.35M-22.20M-28.51M-12.42M-5.08M
Consolidated Net Income (Quarter) -14.71M-12.56M-37.25M-26.48M-32.84M-34.87M13.02M-1.57M41.83M34.19M17.40M2.75M21.26M11.61M12.45M25.79M20.79M0.10M-72.40M-49.69M-10.93M-95.30M-26.35M93.60M-66.99M-142.08M-3.48M92.45M-61.99M-95.71M-0.90M3.68M-18.98M-101.23M-21.97M-11.35M-22.20M-28.51M-12.42M-5.08M
Income towards Parent Company (Quarter) -14.71M-12.56M-37.25M-26.48M-32.84M-34.87M13.02M-1.57M41.83M34.19M17.40M2.75M21.26M11.61M12.45M25.79M20.79M0.10M-72.40M-49.69M-10.93M-95.30M-26.35M93.60M-66.99M-142.08M-3.48M92.45M-61.99M-95.71M-0.90M3.68M-18.98M-101.23M-21.97M-11.35M-22.20M-28.51M-12.42M-5.08M
Preferred Dividend Payments (Quarter) 1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M1.23M
Net Income towards Common Stockholders (Quarter) -8.34M-7.12M-21.10M-15.00M-19.84M-21.22M10.51M-43.46M9.10M-8.00M-23.44M-56.04M-8.19M-18.13M-12.10M-25.87M-21.89M-1.15M-51.28M-35.61M-8.95M-74.06M-21.76M71.72M-53.43M-111.98M-4.66M91.23M-63.21M-96.93M-2.13M2.46M-20.21M-102.45M-23.20M-12.58M-23.43M-29.73M-13.65M-6.31M
Additional items
EPS (Basic) (Quarter) -0.27-0.23-0.67-0.48-0.59-0.630.31-1.270.26-0.23-0.66-1.57-0.23-0.50-0.33-0.70-0.59-0.03-1.33-0.92-0.23-1.73-0.501.72-1.22-2.56-0.081.98-1.13-1.73-0.040.04-0.36-1.82-0.41-0.23-0.42-0.53-0.24-0.11
EPS (Weighted Average and Diluted) (Quarter) -0.67-0.48-0.59-0.630.31-1.270.26-0.23-0.66-1.57-0.23-0.50-0.33-0.70-0.59-0.03-1.33-0.92-0.23-1.73-0.501.72-1.22-2.56-0.081.98-1.13-1.73-0.040.04-0.36-1.82-0.41-0.23-0.42-0.53-0.24-0.11
Shares Outstanding (Weighted Average) (Quarter) 31.39M31.39M31.42M31.42M33.51M33.77M33.84M33.80M35.41M35.48M35.60M35.56M35.67M36.29M36.83M0.04M37.23M38.63M38.65M38.30M39.48M41.13M43.63M42.39M43.63M43.68M47.60M49.73M56.06M56.17M56.18M56.15M56.22M56.24M56.25M56.26M56.28M56.30M56.32M56.31M
Shares Outstanding (Diluted Average) (Quarter) 31.42M33.51M33.77M33.84M33.80M35.50M35.48M35.60M35.56M35.67M36.29M36.83M36.41M38.30M42.39M49.73M56.15M56.26M56.31M
EBITDA (Quarter) 0.40M2.77M-22.77M-10.84M-16.74M-14.66M-18.00M-65.16M-7.37M-24.81M-20.21M-60.83M12.54M-3.60M-61.68M-83.01M-64.13M-52.59M-55.05M-36.95M-46.50M-48.54M-47.77M-43.91M-43.80M-75.68M-37.49M-41.38M-28.36M-23.91M-12.73M-35.67M-21.01M-15.70M-20.21M-27.44M-23.12M-9.42M-11.40M-10.33M
Interest Expenses (Quarter) 15.73M15.64M15.93M16.29M16.59M18.43M18.05M17.04M16.42M17.86M30.72M25.02M23.45M22.14M22.05M26.88M21.51M22.14M22.74M24.92M26.15M28.98M26.72M26.13M22.59M22.66M21.92M19.56M15.20M12.53M9.76M7.08M7.01M6.28M6.05M5.63M5.23M5.14M5.29M4.61M
Shares Outstanding (Quarter) 25.87M25.83M25.82M5.75M28.09M27.92M28.00M2.80M35.21M35.68M35.67M35.67M35.69M36.83M2.80M0.04M38.62M38.65M2.80M0.04M40.59M42.80M2.80M0.04M0.00M0.04M0.06M0.06M0.06M0.06M0.06M0.00M0.06M0.06M0.06M56.27M0.06M0.06M0.06M
Tax Rate (Quarter) -1.06-1.49-0.19-0.35-0.36-0.42-0.040.64-2.32-0.270.140.21-0.570.24-0.300.1220.00-0.31-0.071.25-0.31-0.140.00-0.04-0.14-1.960.180.020.04-10.95-0.06-1.48-0.40-0.110.85-0.41-0.61