
ACRES Commercial Realty Corp.
NYSE:ACR
21.85 (USD) • At close March 11, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 80.229 | 70.005 | 44.864 | 19.486 | 47.518 | 36.615 | 45.964 | 29.747 | 123.918 | 112.304 | 91.591 | 107.715 | 95.98 | 85.332 | 52.706 | 53.2 | 54.793 | 26.75 | 18.636 |
Cost of Revenue
| 38.913 | 33.854 | 6.183 | 0.298 | 9.001 | 11.327 | 13.256 | 0.009 | 0.057 | 5.443 | 14.062 | 4.7 | 0 | 0 | 0 | 2.911 | 2.911 | 1.881 | 0 |
Gross Profit
| 41.316 | 36.151 | 38.681 | 19.188 | 38.517 | 25.288 | 32.708 | 29.738 | 123.861 | 106.861 | 77.529 | 103.015 | 95.98 | 85.332 | 52.706 | 50.289 | 51.882 | 24.869 | 18.636 |
Gross Profit Ratio
| 0.515 | 0.516 | 0.862 | 0.985 | 0.811 | 0.691 | 0.712 | 1 | 1 | 0.952 | 0.846 | 0.956 | 1 | 1 | 1 | 0.945 | 0.947 | 0.93 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.974 | 7.798 | 6.334 | 9.555 | 12.604 | 13.383 | 18.584 | 18.231 | 51.288 | 46.87 | 40.644 | 17.755 | 21.947 | 22.884 | 16.061 | 1.848 | 1.581 | 1.495 | 3.805 |
Selling & Marketing Expenses
| 2.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 20.552 | 7.798 | 6.334 | 9.555 | 12.604 | 13.383 | 18.584 | 18.231 | 51.288 | 46.87 | 40.644 | 17.755 | 21.947 | 22.884 | 16.061 | 1.848 | 1.581 | 1.495 | 3.805 |
Other Expenses
| 0 | 1.588 | 0.822 | 0.471 | 1.408 | 1.996 | -0.579 | 1.5 | 0.06 | -1.262 | 0.391 | 19.197 | 3.023 | -7.806 | -44.546 | 8.923 | 8.923 | 0 | -11.533 |
Operating Expenses
| 31.545 | 9.386 | 7.156 | 10.026 | 14.012 | 11.142 | 33.789 | 77.014 | 48.08 | 15.263 | 16.11 | 4.434 | 24.97 | 16.059 | 12.438 | 10.504 | 10.504 | 1.495 | -7.728 |
Operating Income
| 20.673 | 93.086 | 33.923 | -197.713 | 35.966 | 94.7 | 47.457 | -14.343 | 18.928 | 62.168 | 46.453 | 45.246 | 68.147 | 17.209 | 19.808 | -3.315 | 9.228 | 15.606 | 10.908 |
Operating Income Ratio
| 0.258 | 1.33 | 0.756 | -10.146 | 0.757 | 2.586 | 1.032 | -0.482 | 0.153 | 0.554 | 0.507 | 0.42 | 0.71 | 0.202 | 0.376 | -0.062 | 0.168 | 0.583 | 0.585 |
Total Other Income Expenses Net
| 1.272 | 2.913 | 0 | -54.395 | -3.317 | -5.282 | 6.613 | 14.001 | -41.429 | 13.04 | 23.428 | 33.819 | -16.655 | 27.931 | -29.77 | -45.599 | -32.788 | 0 | 0 |
Income Before Tax
| 21.945 | 10.762 | 33.923 | -197.713 | 36.217 | 26.963 | 54.07 | -0.342 | 18.928 | 59.956 | 45.412 | 79.045 | 52.818 | 6.339 | 6.337 | -3.315 | 9.228 | 15.606 | 0 |
Income Before Tax Ratio
| 0.274 | 0.154 | 0.756 | -10.146 | 0.762 | 0.736 | 1.176 | -0.011 | 0.153 | 0.534 | 0.496 | 0.734 | 0.55 | 0.074 | 0.12 | -0.062 | 0.168 | 0.583 | 0 |
Income Tax Expense
| 0.097 | 0.336 | -42.403 | -84.213 | 0.251 | -0.343 | 6.613 | 10.992 | 1.745 | -2.212 | -1.041 | 14.602 | 15.102 | 26.471 | -0.002 | -0.241 | 0.338 | 128.98 | 43.062 |
Net Income
| 22.39 | 10.623 | 33.923 | -197.713 | 35.966 | 27.427 | 33.537 | -30.365 | 10.555 | 61.203 | 46.453 | 64.443 | 37.716 | 19.447 | 6.339 | -3.074 | 8.89 | 15.606 | 10.908 |
Net Income Ratio
| 0.279 | 0.152 | 0.756 | -10.146 | 0.757 | 0.749 | 0.73 | -1.021 | 0.085 | 0.545 | 0.507 | 0.598 | 0.393 | 0.228 | 0.12 | -0.058 | 0.162 | 0.583 | 0.585 |
EPS
| 0.35 | -1 | 1.85 | -18.37 | 2.44 | 2.64 | 0.54 | -2.98 | -1.29 | 4.14 | 3.96 | 8.52 | 6.48 | 4.92 | 3 | -1.49 | 4.32 | 10.68 | 8.52 |
EPS Diluted
| 0.35 | -1 | 1.85 | -18.37 | 2.43 | 2.62 | 0.54 | -2.98 | -1.29 | 4.08 | 3.93 | 8.52 | 6.36 | 4.92 | 3 | -1.49 | 4.32 | 10.44 | 8.52 |
EBITDA
| 149.962 | 88.44 | 0 | -136.794 | 38.208 | 93.208 | 89.82 | 13.727 | 0 | 0 | -10.507 | 68.622 | 69.473 | 0 | -22.031 | 0 | 0 | 19.34 | 13.721 |
EBITDA Ratio
| 1.869 | 1.437 | 1.068 | -9.812 | 0.758 | 2.666 | 2.196 | 0.602 | 0.591 | 0.955 | 1.205 | 1.186 | 0.758 | 0.712 | 1.008 | 1.498 | 2.462 | 4.531 | 3.047 |