SQFT
Income statement / Annual
Last year (2023), Presidio Property Trust, Inc.'s total revenue was $17.64 M,
a decrease of 0.72% from the previous year.
In 2023, Presidio Property Trust, Inc.'s net income was $10.15 M.
See Presidio Property Trust, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$17.64 M |
$17.76 M |
$19.23 M |
$24.35 M |
$28.64 M |
$32.34 M |
$33.37 M |
$32.45 M |
$23.98 M |
$16.47 M |
| Cost of Revenue |
$5.96 M
|
$5.84 M
|
$6.18 M
|
$8.82 M
|
$10.41 M
|
$10.89 M
|
$10.72 M
|
$10.14 M
|
$8.52 M
|
$5.75 M
|
| Gross Profit |
$11.67 M
|
$11.92 M
|
$13.05 M
|
$15.53 M
|
$18.23 M
|
$21.46 M
|
$22.65 M
|
$22.32 M
|
$15.46 M
|
$10.72 M
|
| Gross Profit Ratio |
0.66
|
0.67
|
0.68
|
0.64
|
0.64
|
0.66
|
0.68
|
0.69
|
0.64
|
0.65
|
| Research and Development Expenses |
$0.00
|
$0.15
|
-$0.08
|
-$0.24
|
$0.05
|
$0.15
|
-$0.08
|
-$0.17
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$6.79 M
|
$6.16 M
|
$6.23 M
|
$5.75 M
|
$5.27 M
|
$4.53 M
|
$5.20 B
|
$5.07 B
|
$4.67 B
|
$5.56 B
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$5.20 B
|
-$5.06 B
|
-$4.67 B
|
-$5.55 B
|
| Selling, General & Administrative Expenses |
$6.79 M
|
$6.16 M
|
$6.23 M
|
$5.75 M
|
$5.27 M
|
$4.53 M
|
$5.20 M
|
$5.07 M
|
$4.67 M
|
$4.58 M
|
| Other Expenses |
$0.00
|
$5.47 M
|
$5.40 M
|
$6.27 M
|
$7.36 M
|
-$1.51 M
|
$9.71 M
|
$10.26 M
|
$7.78 M
|
$5.38 M
|
| Operating Expenses |
$6.79 M
|
$11.63 M
|
$11.62 M
|
$12.03 M
|
$12.63 M
|
$13.63 M
|
$14.91 M
|
$15.32 M
|
$12.46 M
|
$9.96 M
|
| Cost And Expenses |
$12.75 M
|
$17.47 M
|
$17.81 M
|
$20.84 M
|
$23.04 M
|
$24.52 M
|
$25.63 M
|
$25.46 M
|
$20.97 M
|
$15.71 M
|
| Interest Income |
$20,878.00
|
$2.04 M
|
$4.86 M
|
$8.83 M
|
$141,306.00
|
$55,909.00
|
$30,287.00
|
$85,723.00
|
$150,008.00
|
$85,806.00
|
| Interest Expense |
$5.00 M
|
$4.71 M
|
$4.83 M
|
$8.83 M
|
$10.65 M
|
$13.04 M
|
$12.95 M
|
$13.53 M
|
$10.77 M
|
$5.60 M
|
| Depreciation & Amortization |
$5.42 M
|
$17.47 M
|
$17.81 M
|
$20.84 M
|
$23.04 M
|
$24.52 M
|
$25.63 M
|
$25.29 M
|
$7.95 M
|
$6.05 M
|
| EBITDA |
$23.27 M |
$7.80 M |
$6.82 M |
$9.25 M |
$19.26 M |
$16.92 M |
$17.45 M |
$17.25 M |
$12.27 M |
$11.60 M |
| EBITDA Ratio |
1.32
|
0.44
|
0.35
|
0.38
|
0.46
|
0.48
|
0.52
|
0.53
|
0.46
|
0.42
|
| Operating Income Ratio |
2.64
|
0.13
|
0.07
|
0.12
|
0.2
|
0.24
|
0.23
|
0.22
|
0.13
|
-0.01
|
| Total Other Income/Expenses Net |
-$33.79 M
|
-$3.06 M
|
-$2.94 M
|
-$9.40 M
|
-$4.21 M
|
-$2.85 M
|
-$10.37 M
|
-$12.35 M
|
-$9.46 M
|
$118.04 M
|
| Income Before Tax |
$12.84 M
|
$2.70 M
|
-$1.51 M
|
-$5.89 M
|
$1.38 M
|
$4.97 M
|
-$2.63 M
|
-$5.36 M
|
-$6.45 M
|
-$45,805.00
|
| Income Before Tax Ratio |
0.73
|
0.15
|
-0.08
|
-0.24
|
0.05
|
0.15
|
-0.08
|
-0.17
|
-0.27
|
-0
|
| Income Tax Expense |
-$335,780.00
|
$1.22 M
|
-$47,620.00
|
$370,884.00
|
$611,263.00
|
$518,567.00
|
$208,681.00
|
$213,860.00
|
$172,691.00
|
$813,503.00
|
| Net Income |
$10.15 M
|
$1.49 M
|
-$1.46 M
|
-$6.26 M
|
$772,934.00
|
$3.38 M
|
-$3.48 M
|
-$5.81 M
|
-$3.82 M
|
-$4.05 M
|
| Net Income Ratio |
0.58
|
0.08
|
-0.08
|
-0.26
|
0.03
|
0.1
|
-0.1
|
-0.18
|
-0.16
|
-0.25
|
| EPS |
0.68 |
0.13 |
-0.14 |
-0.69 |
0.0872 |
0.19 |
-0.2 |
-0.34 |
-0.22 |
-0.24 |
| EPS Diluted |
0.68 |
0.13 |
-0.14 |
-0.69 |
0.0872 |
0.19 |
-0.2 |
-0.34 |
-0.22 |
-0.24 |
| Weighted Average Shares Out |
$11.85 M
|
$11.75 M
|
$10.34 M
|
$9.02 M
|
$8.86 M
|
$17.68 M
|
$17.59 M
|
$17.29 M
|
$17.14 M
|
$16.80 M
|
| Weighted Average Shares Out Diluted |
$11.85 M
|
$11.75 M
|
$10.34 M
|
$9.02 M
|
$8.86 M
|
$17.87 M
|
$17.59 M
|
$17.29 M
|
$17.14 M
|
$16.80 M
|
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