Presidio Property Trust, Inc. (SQFTW) — Financial statements
Income statement, balance sheet, and cash flow for Presidio Property Trust, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 17↓11.2% | 19↑7.3% | 18↓0.7% | 18↓7.6% | 19 | |
| Cost of Revenue | 16↑153.9% | 6↑4.9% | 6↑2.1% | 6↓5.5% | 6 | |
| Gross Profit | 0.93↓92.6% | 13↑8.5% | 12↓2.1% | 12↓8.6% | 13 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 5,705↑75694.8% | 8↑10.8% | 7↑10.2% | 6↓1.0% | 6 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 5,705↑75694.8% | 8↑10.8% | 7↑10.2% | 6↓1.0% | 6 | |
| Other Expenses | -5,704↓103513.7% | 6↑1.7% | 5↓0.7% | 5↑1.3% | 5 | |
| Operating Expenses | 1↓92.1% | 13↑6.8% | 12↑5.1% | 12↑0.1% | 12 | |
| Total Costs & Expenses | 17↓12.4% | 19↑6.2% | 18↑4.1% | 17↓1.9% | 18 | |
| Operating Results | ||||||
| Operating Income | -0.10↑73.5% | -0.37↑31.4% | -0.54↓284.8% | 0.29↓79.4% | 1 | |
| Depreciation & Amortization | 5↓11.8% | 6↑1.7% | 5↓0.7% | 5↑1.3% | 5 | |
| EBITDA | 4↑133.4% | -11↓148.7% | 23↑80.7% | 13↑47.2% | 9 | |
| EBIT | -1↑93.6% | -17↓194.4% | 18↑140.7% | 7↑121.1% | 3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -6↑2.4% | -6↓73.7% | -4↑23.9% | -5↑3.6% | -5 | |
| Interest Income | 0.00 | 0.00↓100.0% | 1↑6710.4% | 0.02 | 0.00 | |
| Interest Expense | 6↓2.4% | 6↑23.9% | 5↑6.2% | 5↓3.1% | 5 | |
| Non-Operating Income | 0.98↓94.1% | 16↑189.6% | -18↓158.3% | -7↓269.1% | -2 | |
| Other Income / Expenses | -7↑69.0% | -23↓269.4% | 13↑456.0% | 2↑182.0% | -3 | |
| Income Before Tax | -7↑69.1% | -23↓279.4% | 13↑375.4% | 3↑278.8% | -2 | |
| Income Tax Expense | 0.46↑661.1% | 0.06↑118.1% | -0.34↓127.6% | 1↑2653.3% | -0.05 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↑67.1% | -23↓275.3% | 13↑787.1% | 1↑201.5% | -1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↑67.7% | -26↓352.6% | 10↑577.0% | -2↑41.3% | -4 | |
| Bottom-Line Net Income | -8↑70.3% | -28↓447.1% | 8↑219.2% | -7↓40.4% | -5 | |
| EPS (Basic) | -8.65↓284.4% | -2.25↓430.9% | 0.68↑423.1% | 0.13↑192.9% | -0.14 | |
| EPS (Diluted) | -8.65↓284.4% | -2.25↓430.9% | 0.68↑423.1% | 0.13↑192.9% | -0.14 | |
| Weighted Average Shares | 1↓90.1% | 12↑4.5% | 12↑0.8% | 12↑13.7% | 10 | |
| Weighted Average Diluted Shares | 1↓90.1% | 12↑4.5% | 12↑0.8% | 12↑13.7% | 10 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.