One Liberty Properties, Inc. (OLP) — Financial statements
Income statement, balance sheet, and cash flow for One Liberty Properties, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 97↑7.4% | 91↓0.1% | 91↓1.7% | 92↑11.5% | 83 | |
| Cost of Revenue | 74↑314.8% | 18↑8.9% | 16↑6.0% | 16↑12.4% | 14 | |
| Gross Profit | 23↓68.4% | 73↓2.1% | 74↓3.3% | 77↑11.3% | 69 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 16↑5.7% | 15↓2.7% | 16↑3.7% | 15↑6.6% | 14 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 16↑5.7% | 15↓2.7% | 16↑3.7% | 15↑6.6% | 14 | |
| Other Expenses | -27↓468.0% | 7↓8.6% | 8↑10.4% | 7↑412.1% | -2 | |
| Operating Expenses | -11↓147.7% | 23↓4.7% | 24↑5.9% | 23↑88.5% | 12 | |
| Total Costs & Expenses | 63↑56.0% | 41↑0.8% | 40↑5.9% | 38↑47.7% | 26 | |
| Operating Results | ||||||
| Operating Income | 34↓32.2% | 50↓0.8% | 50↓7.1% | 54↓5.0% | 57 | |
| Depreciation & Amortization | 27↑12.0% | 24↓2.0% | 25↑4.2% | 24↑4.2% | 23 | |
| EBITDA | 78↑4.8% | 75↑1.4% | 73↓12.1% | 84↑4.8% | 80 | |
| EBIT | 51↑1.3% | 50↑3.2% | 49↓18.6% | 60↑5.0% | 57 | |
| Interest & Other Income | ||||||
| Net Interest Income | -24↓22.3% | -19↑0.8% | -20↓11.7% | -18↑2.1% | -18 | |
| Interest Income | 0.00 | 0.00↑100.0% | -0.84 | 0.00 | 0.00 | |
| Interest Expense | 24↑22.3% | 19↑3.6% | 19↑6.9% | 18↓2.1% | 18 | |
| Non-Operating Income | -17↓4636.0% | -0.36↓122.3% | 2↑128.5% | -6↓113420.0% | -0.01 | |
| Other Income / Expenses | -7↑64.9% | -19↑6.3% | -20↓71.5% | -12↑33.7% | -18 | |
| Income Before Tax | 27↓12.0% | 31↑2.9% | 30↓29.2% | 42↑8.2% | 39 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 27↓12.0% | 31↑2.9% | 30↓29.2% | 42↑8.2% | 39 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↓16.3% | 30↑2.7% | 30↓29.8% | 42↑8.5% | 39 | |
| Bottom-Line Net Income | 25↓16.3% | 30↑2.7% | 30↓29.8% | 42↑8.5% | 39 | |
| EPS (Basic) | 1.16↓17.7% | 1.41↑2.2% | 1.38↓31.0% | 2.00↑102.0% | 0.99 | |
| EPS (Diluted) | 1.15↓17.9% | 1.40↑1.4% | 1.38↓30.7% | 1.99↑101.0% | 0.99 | |
| Weighted Average Shares | 21↑1.3% | 21↑0.5% | 20↑0.7% | 20↑1.4% | 20 | |
| Weighted Average Diluted Shares | 21↑0.9% | 21↑0.8% | 21↑0.5% | 20↑0.9% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.