Wheeler Real Estate Investment Trust, Inc. Financial Summary

Complete Filing Data

Wheeler Real Estate Investment Trust, Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $31.49 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Wheeler Real Estate Investment Trust, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *$8.8M-$9.6M-$4.7M-$12.5M-$9.4M$245.0K-$8.0M-$16.5M-$12.1M-$11.2M-$17.5M-$10.6M-$3.7M-$1.2M-$554.6K
Revenue *$1.8M$2.2M$2.0M$1.5M$942.0K$964.0K$720.0K$65.3M$58.5M$44.2M$27.6M$14.9M$7.6M$2.4M$1.9M
Operating Income Loss$43.2M$37.5M$29.4M$24.6M$19.5M$18.4M$10.9M$2.5M$1.6M-$291.0K-$12.5M-$6.2M-$1.8M-$239.5K$251.4K
Net Income Loss Available To Common Stockholders Basic-$3.9M-$22.2M-$29.2M-$21.5M-$13.2M-$9.3M-$22.7M-$29.3M-$22.1M-$15.9M-$103.8M-$13.3M-$3.8M-$1.2M
General And Administrative Expense$11.7M$10.8M$11.8M$8.6M$7.1M$5.8M$6.6M$8.2M$7.4M$9.9M$13.4M$9.4M$4.6M$1.3M$388.7K
Income Loss From Continuing Operations Attributable To Noncontrolling Entity$6.1M$10.3M$10.8M$4.0M$92.0K$42.0K-$105.0K-$406.0K-$684.0K-$1.0M-$1.3M-$1.2M-$715.0K-$43.9K
Interest Expense$32.3M$30.1M$33.0M$17.1M$19.0M$20.2M$17.2M$13.4M$9.0M$5.9M$2.1M$966.1K$806.0K
Income Tax Expense Benefit$26.0K$1.0K$48.0K$0.00$2.0K$0.00$15.0K$40.0K$137.0K$107.0K$0.00$0.00
Operating Expenses$53.7M$65.3M$58.0M$44.5M$40.1M$21.0M$9.4M$2.7M$1.7M
Operating Leases Income Statement Lease Revenue$60.0M$62.4M$63.0M$44.2M$33.2M$20.6M$11.3M$6.1M$2.0M
Income Loss From Continuing Operations Per Basic And Diluted Share-$2.34-$3.26-$2.70-$1.98-$21.78-$1.83-$0.74
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share$0.00$0.09$0.16$0.09$0.46$0.03-$0.08
Property Management Fee Revenue$60.0K$266.0K$927.0K$855.0K$589.0K$296.3K$0.00
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax$0.00$903.0K$1.5M$824.0K$2.6M$307.7K-$517.3K
Other Sales Revenue Net$1.5M$527.0K$225.0K$3.0M$1.5M$470.3K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$21.4M-$12.1M-$3.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$14.9M$712.0K$6.1M-$8.5M-$9.3M$287.0K-$8.1M-$17.8M-$14.2M-$13.0M-$21.4M-$12.1M
Asset Impairment Charges$0.00$760.0K$2.3M$600.0K$1.6M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Net Income *$11.5M-$2.4M$509.0K-$33.3M-$5.1M-$8.7M-$14.1M-$4.0M-$3.1M-$4.2M-$52.0K-$4.6M$3.0M-$3.1M-$4.0M$707.0K$254.0K-$1.9M-$959.0K-$7.1M$642.0K-$602.0K-$1.5M-$1.8M-$2.1M-$713.0K-$1.1M-$1.5M-$2.7M-$3.2M-$6.7M-$4.9M-$3.8M-$3.5M-$1.8M-$1.2M-$1.7M-$1.3M-$433.7K-$366.1K-$259.2K
Revenue *$115.0K$445.0K$173.0K$456.0K$423.0K$177.0K$549.0K$257.0K$566.0K$232.0K$155.0K$165.0K$508.0K$200.0K$72.0K$208.0K$360.0K$219.0K$180.0K$141.0K$225.0K$16.1M$16.9M$16.3M$14.3M$15.2M$14.7M$14.3M$12.0M$11.9M$11.1M$9.1M$9.2M$7.2M$6.0M$5.1M$3.5M$3.6M$3.7M$2.0M$1.6M$1.6M$488.7K$485.8K
Operating Income Loss$5.5M$15.0M$12.1M$13.9M$11.5M$7.5M$9.3M$6.4M$6.6M$4.6M$5.3M$4.7M$7.0M$3.4M$4.7M$4.8M$4.5M$3.6M$3.7M-$2.2M$5.5M$4.6M$2.7M$2.7M-$5.0M$1.8M$3.6M$1.2M-$780.0K$1.7M-$13.0K-$1.2M-$1.8M-$5.1M-$3.5M-$2.1M-$2.6M-$368.8K$123.1K-$1.9M-$936.1K$70.3K-$168.1K-$61.7K
Net Income Loss Available To Common Stockholders Basic$8.9M-$5.0M-$6.9M-$35.7M-$7.8M-$10.7M-$30.0M-$6.2M-$5.4M-$6.5M-$2.3M-$6.8M$828.0K-$4.6M-$1.9M-$2.2M-$3.4M-$5.5M-$4.6M-$10.7M-$3.0M-$3.8M-$4.7M-$5.0M-$10.7M-$4.6M-$3.2M-$3.6M-$6.2M-$2.8M-$3.2M-$3.7M-$2.7M-$22.1M-$72.7M-$6.3M-$4.6M-$2.2M-$1.2M-$1.8M-$1.3M-$433.7K-$366.1K-$259.2K
General And Administrative Expense$2.4M$2.8M$2.7M$2.1M$2.6M$2.7M$2.5M$2.8M$3.1M$2.5M$1.7M$1.3M$1.8M$1.6M$1.6M$1.1M$1.6M$1.9M$1.3M$1.4M$1.8M$1.7M$2.3M$2.5M$1.3M$1.3M$2.2M$1.5M$2.5M$2.3M$4.9M$3.5M$2.3M$3.0M$1.4M$832.3K$2.6M$1.6M$583.8K$354.4K$263.0K
Income Loss From Continuing Operations Attributable To Noncontrolling Entity$1.5M$1.4M$1.9M$2.7M$2.7M$2.7M$2.7M$2.7M$2.7M$1.2M-$1.0K$4.0K$57.0K$0.00$15.0K$13.0K$14.0K-$9.0K-$1.0K-$112.0K$13.0K$12.0K-$35.0K-$47.0K-$111.0K-$13.0K-$41.0K-$122.0K-$313.0K-$333.0K-$428.7K-$440.2K-$462.4K-$487.3K-$81.5K-$87.3K-$793.4K-$111.2K-$45.7K
Interest Expense$7.4M$7.5M$10.2M$6.5M$6.9M$7.5M$4.6M$5.6M$5.2M$9.0M$4.1M$4.3M$4.4M$4.7M$4.9M$4.8M$5.2M$5.2M$4.6M$4.3M$4.6M$4.2M$3.6M$3.7M$2.4M$2.3M$2.0M$2.1M$1.5M$1.5M$1.4M$592.2K$446.1K$549.6K$198.0K$197.5K
Income Tax Expense Benefit$0.00$0.00$26.0K$0.00$1.0K$0.00$2.0K$46.0K$0.00$0.00$0.00$2.0K$0.00$0.00-$6.0K$8.0K$8.0K$7.0K$8.0K$30.0K$17.0K$25.0K$65.0K$69.0K$41.0K$0.00$0.00$0.00
Operating Expenses$11.8M$17.4M$12.4M$12.7M$14.2M$14.6M$13.4M$12.2M$13.1M$10.2M$11.1M$10.3M$12.3M$9.5M$7.3M$6.1M$4.0M$3.5M$3.9M$2.6M$1.5M$656.8K$547.5K
Operating Leases Income Statement Lease Revenue$12.8M$12.9M$12.7M$11.1M$11.0M$11.1M$8.6M$8.5M$6.7M$5.6M$4.3M$3.8M$2.8M$3.0M$2.9M$1.8M$1.4M$1.4M$402.1K$400.1K
Income Loss From Continuing Operations Per Basic And Diluted Share-$0.48-$1.10-$0.31-$0.41-$0.61-$0.57-$1.22-$0.52-$0.37-$0.59-$0.73-$0.32-$0.46-$0.45-$0.07-$0.35-$4.13-$0.81-$0.64
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share$0.00$0.00$0.00$0.10$0.00$0.00$0.00$0.00$0.17$0.00$0.00$0.08$0.00$0.03$0.00$0.00$0.01$0.02
Property Management Fee Revenue$16.0K$13.0K$13.0K$48.0K$47.0K$125.0K$145.0K$500.0K$162.0K$163.0K$205.0K$255.0K$132.3K$121.2K$212.3K$0.00$0.00$0.00
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax$0.00$903.0K$0.00$0.00$0.00-$11.0K$1.5M$20.0K$40.0K$743.0K$21.0K$2.3M$217.2K$84.5K$46.4K$117.1K
Other Sales Revenue Net$1.1M$333.0K$784.0K$262.0K$236.0K$233.0K$2.3M$2.0M$1.4M$1.5M$1.0M$690.9K$634.4K$715.3K$170.3K$203.5K$224.9K$86.7K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$3.1M-$4.0M$720.0K$262.0K-$1.9M-$952.0K-$7.2M$663.0K-$560.0K-$2.4M-$1.8M-$2.1M-$646.0K-$2.6M-$1.7M-$3.8M-$3.6M-$7.4M-$5.4M-$4.3M-$4.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$13.0M-$1.0M$2.4M-$30.6M-$2.4M-$6.0M-$11.4M-$1.2M-$3.0M-$53.0K$3.1M-$3.1M$720.0K
Asset Impairment Charges$0.00$0.00$0.00$0.00$100.0K$660.0K$0.00$2.2M$0.00$0.00$0.00$600.0K$400.0K$1.1M$0.00$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity *$234.0K-$25.4M-$21.3M-$15.2M$1.9M$14.9M$23.9M$42.1M$63.5M$94.8M$98.3M$42.6M$18.4M$8.7M$669.3K$1.0M
Cash And Cash Equivalents At Carrying Value$23.7M$43.0M$18.4M$28.5M$22.9M$7.7M$5.5M$3.5M$3.7M$4.9M$10.5M$9.8M$1.1M$2.1M$104.0K$199.6K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$48.6M$60.7M$39.8M$55.9M$40.4M$42.8M$21.6M$18.0M$12.3M$14.5M$18.1M
Retained Earnings Accumulated Deficit-$350.9M-$347.0M-$324.9M-$295.6M-$274.1M-$260.9M-$251.6M-$233.2M-$204.9M-$170.4M-$140.3M-$27.7M-$11.3M-$5.4M-$2.6M
Liabilities And Stockholders Equity$601.7M$653.7M$668.3M$684.5M$465.3M$489.4M$484.4M$508.1M$457.7M$489.0M$309.2M$205.0M$125.4M$52.7M$14.8M
Liabilities$507.0M$537.0M$526.8M$532.0M$368.9M$377.0M$371.1M$386.9M$333.8M$331.3M$201.9M$151.8M$99.8M$36.5M$14.2M
Deferred Costs And Other Assets$15.5M$20.8M$28.0M$35.9M$12.0M$15.4M$21.0M$30.1M$34.4M$49.4M$35.3M$25.4M$20.8M$6.5M$991.8K
Assets$601.7M$653.7M$668.3M$684.5M$465.3M$489.4M$484.4M$508.1M$457.7M$489.0M$309.2M$205.0M$125.4M$52.7M$14.8M
Secured Debt$468.2M$482.6M$477.6M$466.0M$333.3M$334.3M$340.9M$360.2M$307.4M$306.0M$184.6M$122.3M$94.6M$31.8M
Off Market Lease Unfavorable$7.4M$11.1M$17.8M$24.0M$3.4M$4.6M$6.7M$10.0M$9.6M$12.7M$7.7M$5.2M$2.7M$3.7M
Restricted Cash And Cash Equivalents$25.0M$17.8M$21.4M$27.4M$17.5M$35.1M$16.1M$14.5M$8.6M$9.7M$7.6M
Preferred Stock Dividends Income Statement Impact$0.00$9.8M$10.0M$4.7M$13.6M$2.7M$141.4K
Accounts Receivable Net Current$9.2M$9.2M$6.9M$5.5M$5.6M$4.0M$3.0M$2.0M$1.6M$761.1K
Preferred Stock Accretion Of Redemption Discount$87.0K$87.0K$87.0K$680.0K$678.0K$809.0K$417.0K$8.9M$379.6K$0.00
Operating Lease Lease Income$97.7M$102.4M$100.3M$75.2M$60.4M$60.0M
Provision For Loan Lease And Other Losses$924.0K$543.0K$522.0K$361.0K
Assets Of Disposal Group Including Discontinued Operation Current$2.0M$13.1M$1.7M$6.1M$9.1M$366.0K$1.7M$27.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Stockholders Equity *-$3.9M-$18.5M-$22.0M-$67.9M-$36.4M-$29.0M-$56.5M-$26.6M-$20.4M-$9.8M-$4.5M-$5.0M$9.4M$8.5M$13.0M$16.1M$17.2M$19.5M$27.2M$30.7M$40.3M$56.0M$59.5M$60.5M$77.0M$83.7M$88.8M$104.0M$86.5M$90.9M$103.9M$114.1M$35.7M$45.4M$32.1M$16.8M$19.4M$7.5M
Cash And Cash Equivalents At Carrying Value$27.1M$28.1M$19.2M$37.1M$19.6M$17.7M$25.4M$28.7M$24.8M$24.1M$24.6M$21.1M$36.2M$10.9M$9.4M$7.0M$7.7M$6.7M$5.2M$3.9M$4.2M$3.6M$4.1M$5.1M$5.7M$7.1M$4.7M$35.8M$2.7M$6.8M$7.8M$49.0M$81.0M$19.9M$16.2M$2.1M$1.8M$865.9K$1.1M$53.6K$132.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$56.9M$58.1M$47.0M$55.0M$41.8M$38.5M$48.9M$51.1M$52.1M$54.3M$46.6M$36.8M$71.9M$44.2M$44.2M$24.2M$22.9M$23.2M$22.5M$20.4M$18.6M$20.3M$18.6M$17.3M$15.3M$16.3M$14.0M
Retained Earnings Accumulated Deficit-$350.0M-$358.9M-$353.9M-$379.1M-$343.4M-$335.6M-$337.2M-$307.2M-$301.0M-$288.5M-$283.3M-$281.0M-$266.6M-$267.4M-$262.8M-$259.5M-$258.4M-$256.0M-$248.3M-$244.8M-$235.1M-$218.5M-$214.7M-$210.0M-$191.3M-$183.7M-$177.6M-$160.6M-$154.3M-$147.5M-$134.1M-$108.5M-$34.6M-$21.7M-$16.3M-$13.3M-$10.3M-$8.1M
Liabilities And Stockholders Equity$625.2M$625.9M$624.8M$673.2M$670.3M$667.6M$671.9M$673.4M$681.2M$693.0M$467.3M$460.0M$502.5M$478.1M$483.1M$474.3M$477.2M$479.1M$489.2M$498.8M$509.1M$527.1M$535.8M$542.8M$471.1M$476.8M$481.5M$404.6M$365.8M$301.9M$339.0M$301.2M$288.0M$188.3M$140.2M$125.1M$99.1M$62.3M
Liabilities$532.8M$534.3M$526.6M$583.0M$540.3M$534.6M$545.0M$525.9M$531.7M$538.6M$373.4M$368.3M$402.4M$381.2M$380.8M$363.1M$365.6M$367.8M$375.3M$383.9M$387.1M$393.2M$398.4M$401.2M$333.1M$331.3M$330.1M$252.0M$268.0M$200.7M$225.7M$177.1M$154.8M$135.4M$101.2M$101.7M$73.4M$48.9M
Deferred Costs And Other Assets$17.0M$17.9M$19.8M$23.5M$24.9M$27.3M$30.7M$31.3M$38.4M$40.7M$14.4M$15.0M$13.4M$14.6M$15.7M$16.9M$18.9M$20.3M$23.3M$25.7M$28.0M$32.8M$36.6M$41.0M$37.5M$42.1M$46.5M$36.1M$42.0M$34.0M$49.3M$45.7M$34.7M$29.1M$21.7M$19.8M$12.8M$8.9M
Assets$625.2M$625.9M$624.8M$673.2M$670.3M$667.6M$671.9M$673.4M$681.2M$693.0M$467.3M$460.0M$502.5M$478.1M$483.1M$474.3M$477.2M$479.1M$489.2M$498.8M$509.1M$527.1M$535.8M$542.8M$471.1M$476.8M$481.5M$404.6M$365.8M$301.9M$339.0M$301.2M$288.0M$188.3M$140.2M$125.1M$99.1M$62.3M
Secured Debt$487.3M$477.3M$472.8M$482.9M$481.2M$478.2M$477.4M$469.3M$467.1M$467.2M$338.7M$331.1M$362.1M$335.3M$338.5M$318.2M$331.6M$336.3M$342.8M$346.6M$348.7M$354.1M$365.9M$373.0M$307.0M$305.0M$305.9M$231.8M$248.2M$185.0M$186.3M$163.8M$147.6M$129.8M$95.2M$96.5M$66.8M$39.9M
Off Market Lease Unfavorable$7.9M$8.9M$9.7M$12.3M$13.5M$16.5M$19.0M$20.5M$22.3M$26.3M$3.0M$3.2M$3.7M$3.9M$4.2M$5.1M$5.6M$6.0M$7.9M$8.6M$9.3M$10.9M$12.4M$13.4M$10.4M$11.1M$11.9M$8.7M$9.3M$7.3M$8.2M$5.0M$323.5K$2.6M$2.6M$4.0M$3.4M
Restricted Cash And Cash Equivalents$29.8M$30.0M$27.8M$17.9M$22.2M$20.8M$23.4M$22.4M$27.3M$30.2M$21.9M$15.7M$35.7M$33.3M$34.8M$17.2M$15.3M$16.5M$17.3M$16.4M$14.4M$16.7M$14.6M$12.2M$9.6M$9.2M$9.3M$10.3M$9.0M$7.2M
Preferred Stock Dividends Income Statement Impact$0.00$0.00$0.00$3.2M$3.2M$3.2M$2.5M$2.5M$2.5M$1.2M$512.0K$511.0K$2.3M$8.3M$2.5M$1.1M$423.6K$40.7K$79.0K$22.5K
Accounts Receivable Net Current$11.8M$13.5M$11.5M$8.4M$8.8M$8.3M$7.8M$7.6M$8.4M$8.7M$6.1M$5.9M$5.5M$5.6M$4.7M$5.5M$4.6M$5.1M$3.7M$3.4M$3.2M$3.1M$3.1M$2.1M$2.2M$2.1M$1.8M$1.7M$1.9M$903.1K
Preferred Stock Accretion Of Redemption Discount$22.0K$22.0K$22.0K$21.0K$22.0K$162.0K$170.0K$170.0K$170.0K$195.0K$89.0K$1.2M$0.00
Operating Lease Lease Income$23.7M$25.7M$24.2M$24.3M$25.9M$25.7M$24.7M$24.6M$25.5M$18.5M$15.3M$15.3M$15.0M$15.3M$14.7M$14.8M$14.8M$15.4M$15.4M$15.4M$15.8M
Provision For Loan Lease And Other Losses$270.0K$154.0K$432.0K$603.0K-$13.0K-$50.0K$299.0K$157.0K$25.0K$77.0K$137.0K$53.0K$132.0K-$83.0K$119.0K$457.0K$431.0K$154.0K$115.0K$110.0K$90.0K
Assets Of Disposal Group Including Discontinued Operation Current$878.0K$0.00$419.0K$419.0K$519.0K$6.0M$8.8M$10.9M$15.1M$6.3M$6.3M$1.8M$6.8M$10.4M$22.1M$12.8M$9.1M$0.00$0.00$0.00$365.9K$365.9K$1.7M$28.8M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Cash Provided By Used In Operating Activities$21.1M$26.0M$20.9M$30.8M$17.0M$15.8M$15.3M$22.0M$23.8M$11.1M-$5.3M-$2.5M-$2.5M-$289.9K$349.7K
Net Cash Provided By Used In Investing Activities$32.1M$15.5M-$31.5M-$133.5M$5.1M$2.2M$868.0K-$22.5M-$3.1M-$59.1M-$54.9M-$19.6M-$22.6M-$8.8M-$33.3K
Net Cash Provided By Used In Financing Activities-$65.4M-$20.6M-$5.5M$118.2M-$24.5M$3.2M-$12.5M$6.2M-$23.0M$44.5M$60.8M$30.8M$24.1M$11.0M-$412.0K
Increase Decrease In Other Operating Assets$1.4M$1.5M$2.7M-$4.4M$427.0K$661.0K$312.0K$236.0K$74.0K$695.0K$1.8M-$1.4M$3.2M-$88.2K$37.2K
Increase Decrease In Accounts Payable And Accrued Liabilities-$370.0K-$43.0K$1.4M$8.6M$1.1M-$187.0K-$2.2M$2.1M$3.4M$2.5M$230.0K-$384.1K$2.6M$182.4K
Proceeds From Lines Of Credit$25.3M$33.2M$123.2M$400.0M$97.7M$38.4M$31.7M$30.5M$18.9M$21.6M$11.5M$8.4M$22.9M
Payments Of Financing Costs$456.0K$1.6M$4.4M$12.7M$7.8M$3.1M$779.0K$1.9M$1.1M$5.2M$2.8M$1.3M
Increase Decrease In Leasing Receivables$1.2M-$1.0M$2.4M$1.6M$145.0K$990.0K$1.1M$1.5M-$369.4K$731.3K$246.4K
Payments Of Dividends$6.6M$10.4M$10.8M$2.7M$0.00$0.00$14.6M$20.7M$17.7M$14.2M$5.4M$2.9M$126.1K
Payments To Acquire Property Plant And Equipment$8.5M$6.4M$2.3M$2.7M$5.6M$7.3M$1.9M$531.0K$521.4K$707.1K$47.3K$33.3K
Increase Decrease In Unbilled Receivables$100.0K$820.0K$1.1M$384.0K$258.0K$234.1K$31.2K-$32.9K
Share Based Compensation$0.00$14.0K$0.00$2.0K$940.0K$870.0K$1.5M$547.0K$457.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013
Net Cash Provided By Used In Operating Activities$4.4M$5.2M$3.7M$3.4M$4.7M$3.2M$2.7M$6.5M$6.5M$628.0K-$4.3M$62.9K-$74.6K
Net Cash Provided By Used In Investing Activities$16.2M-$4.1M-$4.2M-$1.3M$3.0M$1.3M$3.3M-$23.5M$1.4M-$332.0K-$4.8M-$41.6K-$110.8K
Net Cash Provided By Used In Financing Activities-$34.4M-$2.4M-$3.3M-$5.7M-$6.3M-$2.9M-$5.4M$22.1M-$8.4M-$4.0M$80.2M$960.0K-$814.3K
Increase Decrease In Other Operating Assets$1.6M$2.3M$5.4M$2.3M$1.3M$1.2M$625.0K$197.0K$786.0K$1.9M$4.9M$169.1K$291.2K
Increase Decrease In Accounts Payable And Accrued Liabilities$1.8M$134.0K$3.1M$1.2M$916.0K-$49.0K-$1.8M$371.0K$1.7M$329.0K$262.3K-$67.2K$141.6K
Proceeds From Lines Of Credit$0.00$2.4M$0.00$0.00$40.2M$13.4M$0.00$7.4M$6.2M$3.0M$0.00$2.2M$4.0M
Payments Of Financing Costs$0.00$445.0K$0.00$992.0K$4.2M$326.0K$28.0K$128.0K$163.0K$97.0K$331.9K$0.00
Increase Decrease In Leasing Receivables-$2.1M-$421.0K-$2.0M-$639.0K-$251.0K-$978.0K-$546.0K-$323.0K-$304.5K$392.9K$102.5K
Payments Of Dividends$2.1M$2.7M$2.7M$0.00$0.00$5.5M$6.2M$4.1M$2.2M$1.0M$614.0K
Payments To Acquire Property Plant And Equipment$4.2M$1.5M$962.0K$326.0K$285.0K$1.5M$494.0K$369.0K$10.6K$41.6K$110.8K
Increase Decrease In Unbilled Receivables$155.0K$83.0K$185.0K$8.0K$55.3K-$88.8K-$32.9K
Share Based Compensation$0.00$90.0K$419.0K$377.0K$70.0K$45.0K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Diluted EPS *-$36.01-$346.5K-$13.2K-$22.04-$1.36-$0.96-$2.34-$3.17-$2.54-$1.89-$21.32-$1.80-$0.82-$0.35
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M18.8M18.8M18.8M18.8M18.8M150.0M75.0M75.0M15.0M15.0M
Common Stock Shares Outstanding631.9K311.0018.7K979.4K9.7M9.7M9.7M9.5M8.7M8.5M66.3M7.5M7.1M3.3M0.00
Common Stock Shares Issued631.9K311.0018.7K979.4K9.7M9.7M9.7M9.5M8.7M8.5M66.3M7.5M7.1M3.3M0.00
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Share Outstanding Basic And Diluted9.7M9.7M9.3M8.7M8.4M4.9M7.4M4.6M3.3M
Weighted Average Number Of Diluted Shares Outstanding106.9K64.002.2K976.1K9.7M9.7M3.3M
Earnings Per Share Basic$-36.01$-346,484.38$-13,157.97$-22.04$-1.36$-0.96$-0.35

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Diluted EPS *-$0.83-$9.45-$22.41-$129.7K-$11.6K-$2.5K-$11.0K-$762.93-$5.48-$6.64-$0.24-$0.70$0.09-$0.47-$0.20-$0.22-$0.35-$0.57-$0.48-$1.10-$0.31-$0.41-$0.51-$0.57-$0.52-$0.37-$0.42-$0.32-$0.38-$0.45-$0.35-$4.13-$0.80-$0.62-$0.31-$0.17-$0.38-$0.39-$0.13-$0.11-$0.08
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M18.8M150.0M150.0M150.0M150.0M150.0M75.0M75.0M75.0M75.0M75.0M
Common Stock Shares Outstanding947.0K1.1M589.5K652.8K566.8K68.0M980.9K9.8M9.8M9.8M9.8M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.4M9.3M8.9M8.7M8.7M67.9M67.9M66.3M66.1M54.4M7.8M7.4M7.4M7.2M7.1M3.3M
Common Stock Shares Issued947.0K1.1M589.5K652.8K566.8K68.0M980.9K9.8M9.8M9.8M9.8M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.7M9.4M9.3M8.9M8.7M8.7M8.6M67.9M67.9M66.3M66.1M54.4M7.8M7.4M7.4M7.2M7.1M3.3M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Share Outstanding Basic And Diluted9.7M9.7M9.7M9.7M9.7M9.7M9.6M9.4M9.2M8.9M8.7M8.6M8.6M8.5M8.4M8.3M63.3M17.6M7.8M7.4M7.3M7.2M4.7M3.3M3.3M3.3M3.3M
Weighted Average Number Of Diluted Shares Outstanding6.5M533.8K305.7K275.00674.004.4K2.7K8.2K979.4K979.3K9.7M9.7M9.7M9.7M9.7M9.7M9.7M
Earnings Per Share Basic$18.37$-9.45$-22.41$-129,727.27$-11,554.90$-2,459.16$-11,019.82$-762.93$-5.48$-6.64$-0.24$-0.70$0.09$-0.47$-0.20$-0.22$-0.35

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Property Operating Costs$33.0M$35.3M$34.9M$25.7M$19.6M$18.9M$19.1M$18.5M$15.4M$11.9M$8.4M$4.1M$1.7M$519.2K$352.5K
Depreciation And Amortization$22.9M$25.3M$28.5M$19.5M$14.8M$17.3M$21.3M$27.1M$26.2M$20.6M$16.9M$7.4M$3.0M$822.2K$744.9K
Dividends$12.7M$18.6M$20.0M$13.0M$8.8M$10.3M$10.4M$11.8M$23.4M$20.0M$23.4M$6.8M$3.0M$378.9K$281.4K
Gain Loss On Sale Of Properties$14.4M$5.6M$2.2M$2.6M$2.1M$23.0K$1.4M$2.5M$1.0M$0.00$0.00$0.00$0.00
Interest Income Operating$964.0K$460.0K$484.0K$65.0K$34.0K$1.0K$2.0K$4.0K$1.4M$692.0K$119.0K$23.3K
Real Estate Investment Property Net$484.7M$534.9M$565.1M$561.0M$386.7M$392.7M$416.2M$436.0M$375.2M$388.9M$238.8M$129.0M$101.8M$43.3M$13.2M
Offmarketlease Favorable$706.0K$1.3M$2.1M$3.1M$2.4M$3.5M$5.2M$7.3M$8.8M$13.0M$6.5M$4.5M
Adjustment For Amortization$6.1M$3.7M$6.0M$9.3M$14.4M$15.6M$12.8M$11.5M$4.7M$1.5M
Costs And Expenses$70.6M$72.6M$75.1M$54.7M$43.9M$42.6M$53.7M
Provision For Doubtful Accounts$2.8M$425.0K$243.0K$60.8K$106.8K$25.0K$20.0K
Interest Paid$17.6M$13.9M$11.0M$8.3M$5.7M$2.5M$941.2K$803.8K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012
Property Operating Costs$7.8M$7.7M$8.9M$8.5M$8.7M$9.1M$8.8M$8.3M$9.0M$6.7M$4.7M$5.3M$5.0M$4.7M$4.9M$4.8M$4.6M$4.7M$5.0M$4.6M$4.7M$4.7M$4.5M$4.6M$3.7M$3.7M$4.0M$3.0M$2.8M$2.7M$2.1M$1.8M$1.6M$1.1M$909.0K$923.2K$383.3K$284.9K$300.7K$117.5K$99.6K
Depreciation And Amortization$5.6M$5.8M$6.2M$6.2M$6.4M$6.6M$6.9M$7.3M$7.5M$5.0M$3.6M$3.6M$3.7M$3.6M$3.7M$4.2M$4.4M$4.8M$5.1M$5.3M$5.8M$6.0M$7.4M$7.5M$7.7M$6.3M$6.4M$5.0M$5.4M$4.9M$4.9M$3.8M$3.0M$2.0M$1.7M$1.8M$872.2K$684.6K$648.1K$184.9K$184.9K
Dividends$3.0M$3.1M$3.7M$4.7M$4.7M$4.7M$5.1M$4.9M$5.0M$3.5M$2.3M$2.3M$2.2M$2.2M$2.3M$2.5M$2.6M$2.6M$2.6M$2.6M$2.6M$3.2M$3.2M$3.2M$5.7M$5.7M$6.4M$5.1M$4.4M$4.2M$6.0M$9.8M$3.5M$2.1M$1.4M$1.0M
Gain Loss On Sale Of Properties-$3.0K$5.2M$5.7M$7.1M$2.9M$0.00$2.2M$0.00$0.00$0.00$0.00-$15.0K$2.0M$0.00$176.0K$0.00$0.00-$26.0K-$81.0K-$331.0K$1.8M$1.3M$0.00$1.1M-$1.0K$1.0M$0.00$0.00
Interest Income Operating$290.0K$202.0K$242.0K$133.0K$60.0K$63.0K$163.0K$126.0K$47.0K$15.0K$14.0K$13.0K$9.0K$0.00$0.00$0.00$0.00$1.0K$1.0K$0.00$1.0K$1.0K$1.0K$1.0K$364.0K$360.0K$356.0K$299.0K$1.0K$1.0K$30.4K
Real Estate Investment Property Net$497.1M$510.7M$514.5M$534.4M$541.9M$544.1M$562.2M$558.4M$560.9M$567.6M$383.2M$384.3M$387.6M$387.2M$388.8M$394.4M$404.4M$406.8M$418.3M$422.5M$422.8M$427.0M$441.1M$448.6M$383.9M$384.4M$386.7M$292.2M$294.8M$237.5M$238.2M$192.9M$163.3M$137.5M$100.6M$101.3M$83.6M$51.8M
Offmarketlease Favorable$781.0K$912.0K$1.0M$1.4M$1.7M$1.9M$2.3M$2.6M$2.9M$3.4M$1.9M$2.2M$3.2M$3.9M$4.5M$4.8M$5.7M$6.1M$6.8M$7.9M$8.9M$9.9M$9.5M$11.0M$12.0M$7.7M$8.3M$6.0M$7.1M$5.7M
Adjustment For Amortization$2.9M$828.0K$1.0M$1.9M$2.6M$4.3M$3.7M$3.1M$2.0M$1.1M$458.4K
Costs And Expenses$18.3M$16.3M$17.9M$18.0M$17.7M$18.4M$18.1M$18.5M$19.5M$14.1M$10.1M$10.8M$10.5M$12.1M$10.2M$10.1M$10.6M$12.0M$11.8M$17.4M$12.4M
Provision For Doubtful Accounts$21.0K$23.0K$168.0K$252.0K$31.0K$77.0K$88.0K$112.6K$54.5K$47.2K$46.8K-$28.0K$0.00$32.0K$22.9K$15.0K$0.00$0.00
Interest Paid$4.4M$3.9M$3.3M$2.3M$1.9M$1.3M$941.2K

Most recent annual filing with the SEC: March 5, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.