Agree Realty Corporation
NYSE:ADC
70.3 (USD) • At close December 27, 2024
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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 537.495 | 463.151 | 363.606 | 248.568 | 187.478 | 148.195 | 116.555 | 91.527 | 69.966 | 53.559 | 43.518 | 35.789 | 36.321 | 36.112 | 37.26 | 35.654 | 34.468 | 32.908 | 31.579 | 29.929 | 27.472 | 25.824 | 24.679 | 23.73 | 21.931 | 19.674 | 18.234 | 16.291 | 13.8 | 9.5 |
Cost of Revenue
| 239.666 | 85.618 | 65.344 | 31.752 | 23.511 | 17.011 | 12.467 | 8.596 | 6.379 | 4.917 | 3.656 | 3.579 | 4.911 | 3.848 | 2.426 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 297.829 | 377.533 | 298.262 | 216.816 | 163.967 | 131.184 | 104.088 | 82.931 | 63.587 | 48.642 | 39.862 | 32.21 | 31.41 | 32.264 | 34.834 | 35.59 | 34.468 | 32.908 | 31.579 | 29.929 | 27.472 | 25.824 | 24.679 | 23.73 | 21.931 | 19.674 | 18.234 | 16.291 | 13.8 | 9.5 |
Gross Profit Ratio
| 0.554 | 0.815 | 0.82 | 0.872 | 0.875 | 0.885 | 0.893 | 0.906 | 0.909 | 0.908 | 0.916 | 0.9 | 0.865 | 0.893 | 0.935 | 0.998 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 34.788 | 30.121 | 25.456 | 20.793 | 15.566 | 12.165 | 9.949 | 8.015 | 6.988 | 6.629 | 5.952 | 5.682 | 5.662 | 5.003 | 4.559 | 6.941 | 4.462 | 4.019 | 4.191 | 2.848 | 2.275 | 2.012 | 1.807 | 1.557 | 1.425 | 1.17 | 1.107 | 1.105 | 1 | 0.7 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0.859 | -2.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34.788 | 30.121 | 25.456 | 20.793 | 15.566 | 12.165 | 9.949 | 8.015 | 6.988 | 6.629 | 5.952 | 5.682 | 5.662 | 5.003 | 5.418 | 4.361 | 4.462 | 4.019 | 4.191 | 2.848 | 2.275 | 2.012 | 1.807 | 1.557 | 1.425 | 1.17 | 1.107 | 1.105 | 1 | 0.7 |
Other Expenses
| 0 | 133.57 | 95.729 | 66.758 | 45.703 | 0.004 | 0.347 | 23.407 | 16.486 | 11.103 | 8.489 | 6.47 | 6.501 | 5.687 | 7.647 | 7.251 | 9.327 | 9.07 | 9.188 | 8.961 | 7.585 | 8.189 | 7.988 | 7.465 | 6.947 | 6.122 | 5.567 | 5.105 | -5.6 | -4.2 |
Operating Expenses
| 216.391 | 163.691 | 121.185 | 87.551 | 61.269 | 55.863 | 41.701 | 31.422 | 23.474 | 17.732 | 14.441 | 12.152 | 12.163 | 10.69 | 14.631 | 19.372 | 13.789 | 13.089 | 13.38 | 11.809 | 9.86 | 10.201 | 9.795 | 9.022 | 8.372 | 7.293 | 6.674 | 6.21 | -4.6 | -3.5 |
Operating Income
| 254.387 | 218.085 | 190.269 | 125.128 | 101.089 | 73.002 | 62.387 | 51.509 | 40.113 | 27.89 | 25.421 | 20.058 | 15.597 | 13.874 | 22.629 | 16.282 | 20.679 | 19.819 | 18.206 | 18.119 | 16.651 | 15.623 | 15.103 | 14.709 | 13.559 | 12.381 | 11.56 | 10.081 | 18.4 | 13 |
Operating Income Ratio
| 0.473 | 0.471 | 0.523 | 0.503 | 0.539 | 0.493 | 0.535 | 0.563 | 0.573 | 0.521 | 0.584 | 0.56 | 0.429 | 0.384 | 0.607 | 0.457 | 0.6 | 0.602 | 0.577 | 0.605 | 0.606 | 0.605 | 0.612 | 0.62 | 0.618 | 0.629 | 0.634 | 0.619 | 1.333 | 1.368 |
Total Other Income Expenses Net
| -80.93 | -62.19 | -64.992 | -40.074 | -33.094 | -13.692 | -3.37 | -5.712 | -0.351 | -9.115 | -6.475 | -5.134 | 0.506 | -4.712 | 0 | -14.46 | 1.044 | -4.625 | 0.013 | -4.29 | 0.176 | 0.674 | 1.131 | 0.522 | 0.069 | 0 | 0 | 0.653 | 0 | 0 |
Income Before Tax
| 173.457 | 155.895 | 125.277 | 93.058 | 81.301 | 59.314 | 58.79 | 45.797 | 39.762 | 18.775 | 18.946 | 14.924 | 9.551 | 15.067 | 15.482 | 15.482 | 21.723 | 0 | 18.218 | 18.336 | 15.167 | 16.297 | 16.234 | 15.231 | 13.628 | 0 | 0 | 10.734 | 0 | 0 |
Income Before Tax Ratio
| 0.323 | 0.337 | 0.345 | 0.374 | 0.434 | 0.4 | 0.504 | 0.5 | 0.568 | 0.351 | 0.435 | 0.417 | 0.263 | 0.417 | 0.416 | 0.434 | 0.63 | 0 | 0.577 | 0.613 | 0.552 | 0.631 | 0.658 | 0.642 | 0.621 | 0 | 0 | 0.659 | 0 | 0 |
Income Tax Expense
| 2.91 | 2.86 | 2.401 | 1.086 | 0.538 | 0.516 | 4.622 | 6.391 | 1.095 | 8.874 | -0.729 | -3.125 | 9.696 | 6.507 | -9.825 | -13.195 | 5.197 | 5.845 | 6.582 | 4.996 | 7.141 | 6.851 | 6.819 | 7.611 | 6.753 | 6.294 | 6.34 | 6.347 | 15.2 | 12.7 |
Net Income
| 169.959 | 152.437 | 122.273 | 91.381 | 80.081 | 58.172 | 58.112 | 45.118 | 39.018 | 18.488 | 19.675 | 18.049 | 9.551 | 15.067 | 17.994 | 15.017 | 15.482 | 13.974 | 16.048 | 13.123 | 10.472 | 8.772 | 8.066 | 7.098 | 6.806 | 6.087 | 5.22 | 3.734 | 3.2 | 0.3 |
Net Income Ratio
| 0.316 | 0.329 | 0.336 | 0.368 | 0.427 | 0.393 | 0.499 | 0.493 | 0.558 | 0.345 | 0.452 | 0.504 | 0.263 | 0.417 | 0.483 | 0.421 | 0.449 | 0.425 | 0.508 | 0.438 | 0.381 | 0.34 | 0.327 | 0.299 | 0.31 | 0.309 | 0.286 | 0.229 | 0.232 | 0.032 |
EPS
| 1.7 | 1.84 | 1.79 | 1.76 | 1.96 | 1.81 | 2.09 | 1.97 | 2.17 | 1.24 | 1.51 | 1.63 | 0.99 | 1.54 | 2.2 | 1.91 | 2.02 | 1.84 | 2.15 | 2.03 | 1.63 | 1.99 | 1.81 | 1.61 | 1.56 | 1.4 | 1.41 | 1.41 | 1.23 | 0.08 |
EPS Diluted
| 1.7 | 1.83 | 1.78 | 1.74 | 1.93 | 1.8 | 2.08 | 1.97 | 2.16 | 1.24 | 1.5 | 1.62 | 0.99 | 1.54 | 2.14 | 1.91 | 2.01 | 1.83 | 2.14 | 2.03 | 1.63 | 1.97 | 1.81 | 1.61 | 1.56 | 1.4 | 1.41 | 1.41 | 1.23 | 0.08 |
EBITDA
| 463.949 | 386.237 | 295.668 | 192.156 | 161.45 | 118.629 | 94.139 | 74.916 | 56.599 | 42.013 | 34.05 | 26.191 | 19.731 | 14.849 | 28.338 | 21.667 | 25.878 | 24.808 | 23.151 | 17.57 | 19.814 | 19.169 | 17.974 | 18.242 | 17.289 | 15.886 | 14.753 | 13.11 | 21 | 15 |
EBITDA Ratio
| 0.863 | 0.741 | 0.755 | 0.773 | 0.729 | 0.743 | 0.686 | 0.713 | 0.638 | 0.784 | 0.779 | 0.741 | 0.744 | 0.968 | 0.761 | 0.608 | 0.721 | 0.754 | 0.723 | 0.753 | 0.871 | 0.742 | 0.728 | 0.769 | 0.788 | 0.807 | 0.809 | 0.765 | 1.522 | 1.579 |