Armada Hoffler Properties, Inc. (AHH) - Quarterly Income Statement

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AHH
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12.08 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	184.855	193.601	191.152	166.011	165.939	144.175	151.604	122.767	100.497	79.285	69.924	67.062	65.786	81.304	98.511	98.253	97.313	89.557	81.573	69.858	57.822	47.945	43.436	48.88	49.252	51.749	60.297	68.297	83.426	90.751	76.991	63.857	57.451	60.086	63.08	75.125	66.974	47.261	49.581	48.245	35.814	34.427	34.365	36.795	37.522	31.354	27.513	26.949	25.992	28.028
Cost of Revenue Numbers are in millions	154.775	164.377	179.625	116.718	118.378	99.542	111.67	84.453	61.94	41.894	36.941	34.204	34.888	50.413	67.934	71.492	67.884	59.258	52.704	40.55	31.601	26.139	22.322	28.916	29.344	31.651	41.086	48.9	62.781	69.773	57.251	45.464	39.478	42.715	47.261	58.637	51.873	34.559	36.896	36.362	24.602	23.304	22.849	26.064	27.15	21.899	16.413	17.544	15.654	18.039
Gross Profit Numbers are in millions	30.08	29.224	11.527	49.293	47.561	44.633	39.934	38.314	38.557	37.391	32.983	32.858	30.898	30.891	30.577	26.761	29.429	30.299	28.869	29.308	26.221	21.806	21.114	19.964	19.908	20.098	19.211	19.397	20.645	20.978	19.74	18.393	17.973	17.371	15.819	16.488	15.101	12.702	12.685	11.883	11.212	11.123	11.516	10.731	10.372	9.455	11.1	9.405	10.338	9.989
Gross Profit Ratio Numbers are in millions	0.163	0.151	0.06	0.297	0.287	0.31	0.263	0.312	0.384	0.472	0.472	0.49	0.47	0.38	0.31	0.272	0.302	0.338	0.354	0.42	0.453	0.455	0.486	0.408	0.404	0.388	0.319	0.284	0.247	0.231	0.256	0.288	0.313	0.289	0.251	0.219	0.225	0.269	0.256	0.246	0.313	0.323	0.335	0.292	0.276	0.302	0.403	0.349	0.398	0.356
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.503	5.874	4.336	4.286	4.052	5.448	3.512	3.854	3.617	4.708	3.653	3.449	3.487	4.021	3.523	2.601	2.988	3.793	3.063	2.977	2.951	3.401	3.339	2.367	2.764	2.961	2.673	2.098	2.678	2.986	2.688	2.156	2.224	2.484	2.1	1.873	2.096	2.328	1.943	1.741	1.981	2.046	1.725	1.638	2.857	0.717	0.54	0.904	0.954	0.834
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.503	5.874	4.336	4.286	4.052	5.448	3.512	3.854	3.617	4.708	3.653	3.449	3.487	4.021	3.523	2.601	2.988	3.793	3.063	2.977	2.951	3.401	3.339	2.367	2.764	2.961	2.673	2.098	2.678	2.986	2.688	2.156	2.224	2.484	2.1	1.873	2.096	2.328	1.943	1.741	1.981	2.046	1.725	1.638	2.857	0.717	0.54	0.904	0.954	0.834
Other Expenses Numbers are in millions	0.079	7.014	-15.668	0.063	0.168	18.822	18.154	17.763	19.353	19.44	0.101	-0.105	0.007	0.179	-0.006	0.177	0.286	0.058	0.159	0.362	0.004	0.06	0.155	0.065	0.054	0.114	-0.023	0.074	0.043	0.037	-0.007	0.035	0.043	0.076	0.072	-0.034	-0.016	-0.132	-0.09	0.059	-0.194	0.112	-0.046	-0.109	0.185	0.267	0.244	0.146	0.164	0.223
Operating Expenses Numbers are in millions	25.458	-7.014	15.668	27.867	24.377	24.27	21.666	21.617	22.97	24.148	20.038	19.996	21.438	22.221	21.438	16.891	16.794	18.596	18.9	18.536	16.429	13.305	14.599	12.563	11.943	12.239	11.976	11.337	11.982	12.461	12.38	11.041	10.826	10.633	8.262	8.19	7.862	7.236	6.919	6.308	6.038	6.015	5.511	5.571	6.877	3.876	4.152	3.622	4.186	4.181
Operating Income Numbers are in millions	24.447	36.238	-4.141	22.342	23.777	20.338	24.799	20.305	19.007	13.79	9.616	12.124	9.733	9.222	8.678	13.376	14.792	11.895	9.423	15.378	9.735	8.101	9.061	7.329	7.858	7.775	7.004	7.98	8.267	8.466	7.112	6.858	6.71	5.999	6.654	8.01	6.625	5.295	5.711	5.386	5.174	5.108	5.958	5.16	2.962	5.579	6.948	5.783	6.152	5.808
Operating Income Ratio Numbers are in millions	0.132	0.187	-0.022	0.135	0.143	0.141	0.164	0.165	0.189	0.174	0.138	0.181	0.148	0.113	0.088	0.136	0.152	0.133	0.116	0.22	0.168	0.169	0.209	0.15	0.16	0.15	0.116	0.117	0.099	0.093	0.092	0.107	0.117	0.1	0.105	0.107	0.099	0.112	0.115	0.112	0.144	0.148	0.173	0.14	0.079	0.178	0.253	0.215	0.237	0.207
Total Other Income Expenses Net Numbers are in millions	-22.414	-17.979	-16.426	2.751	5.666	-14.733	-10.263	22.245	11.74	-1.815	-5.066	-0.095	0.206	1.179	-0.202	4.034	2.554	-1.863	-0.06	4.438	-1.986	-1.53	0.866	0.28	-0.064	0.999	0.523	4.773	-0.434	3.675	1.161	3.71	-0.754	23.622	4.054	-0.325	6.4	5.667	2.066	-0.13	-0.194	0.112	-0.228	-1.236	7.987	0.267	0.244	0.146	0.164	0.223
Income Before Tax Numbers are in millions	2.033	18.259	-20.567	8.733	15.221	5.605	14.536	42.55	30.747	11.975	3.023	7.706	7.994	5.99	4.626	10.798	12.374	8.878	7.703	11.864	5.796	6.404	5.418	5.549	5.779	6.717	5.712	10.49	5.393	9.055	5.248	7.962	3.137	26.751	8.326	4.455	10.281	8.087	5.161	2.711	2.302	2.655	3.276	1.326	8.193	1.931	3.149	1.755	2.099	1.904
Income Before Tax Ratio Numbers are in millions	0.011	0.094	-0.108	0.053	0.092	0.039	0.096	0.347	0.306	0.151	0.043	0.115	0.122	0.074	0.047	0.11	0.127	0.099	0.094	0.17	0.1	0.134	0.125	0.114	0.117	0.13	0.095	0.154	0.065	0.1	0.068	0.125	0.055	0.445	0.132	0.059	0.154	0.171	0.104	0.056	0.064	0.077	0.095	0.036	0.218	0.062	0.114	0.065	0.081	0.068
Income Tax Expense Numbers are in millions	-1.246	0.534	0.495	0.31	0.336	0.188	-0.005	0.181	-0.02	-0.301	-0.22	-0.042	-0.461	-0.019	-0.063	-0.028	0.065	-0.257	-0.152	-0.199	-0.03	-0.11	0.523	-0.12	-0.166	-0.266	-0.056	0.029	0.45	0.302	0.103	0.016	0.006	0.218	-0.117	0.118	-0.004	-0.031	-0.065	-0.043	0.029	0.149	0.41	0.074	-0.211	4.496	4.695	4.534	4.696	4.731
Net Income Numbers are in millions	3.172	14.073	-15.225	6.94	8.976	4.709	8.83	36.786	30.639	12.176	3.248	7.748	8.455	6.009	4.738	10.871	12.353	9.227	8.282	11.103	6.146	4.884	3.642	4.202	4.319	5.04	4.152	7.488	3.471	5.936	5.145	7.946	3.131	26.533	8.443	2.688	10.285	8.118	5.226	2.754	1.325	2.506	2.866	1.252	4.886	1.931	3.149	1.755	2.11	1.883
Net Income Ratio Numbers are in millions	0.017	0.073	-0.08	0.042	0.054	0.033	0.058	0.3	0.305	0.154	0.046	0.116	0.129	0.074	0.048	0.111	0.127	0.103	0.102	0.159	0.106	0.102	0.084	0.086	0.088	0.097	0.069	0.11	0.042	0.065	0.067	0.124	0.054	0.442	0.134	0.036	0.154	0.172	0.105	0.057	0.037	0.073	0.083	0.034	0.13	0.062	0.114	0.065	0.081	0.067
EPS Numbers are in millions	0.003	0.13	-0.17	0.045	0.1	0.021	0.1	0.42	0.35	0.18	0.052	0.13	0.14	0.1	0.08	0.19	0.22	0.16	0.15	0.21	0.12	0.1	0.07	0.09	0.09	0.11	0.09	0.17	0.077	0.16	0.14	0.15	0.095	0.85	0.28	0.1	0.4	0.32	0.21	0.11	0.07	0.076	0.15	0.065	0.26	0.12	0.19	0.11	0.13	0.11
EPS Diluted Numbers are in millions	0.003	0.13	-0.17	0.045	0.1	0.021	0.1	0.42	0.35	0.18	0.04	0.13	0.14	0.1	0.06	0.19	0.16	0.14	0.11	0.21	0.12	0.1	0.07	0.09	0.09	0.11	0.09	0.17	0.077	0.16	0.14	0.15	0.095	0.85	0.28	0.1	0.4	0.32	0.21	0.11	0.07	0.076	0.15	0.065	0.26	0.12	0.19	0.11	0.13	0.11
EBITDA Numbers are in millions	45.749	57.187	31.548	44.376	43.577	39.201	43.185	38.11	38.065	35.875	33.768	33.687	33.776	31.22	30.805	28.787	31.256	33.413	32.558	32.403	28.867	24.057	21.879	20.207	19.573	19.483	18.626	19.283	19.668	19.427	18.345	17.296	16.514	15.145	13.917	14.581	12.989	10.242	10.652	10.201	9.037	9.189	9.745	8.984	7.7	9.005	10.804	8.647	9.548	9.378
EBITDA Ratio Numbers are in millions	0.247	0.295	0.165	0.267	0.263	0.272	0.285	0.31	0.379	0.452	0.483	0.502	0.513	0.384	0.313	0.293	0.321	0.373	0.399	0.464	0.499	0.502	0.504	0.413	0.397	0.376	0.309	0.282	0.236	0.214	0.238	0.271	0.287	0.252	0.221	0.194	0.194	0.217	0.215	0.211	0.252	0.267	0.284	0.244	0.205	0.287	0.393	0.321	0.367	0.335

Armada Hoffler Properties, Inc.

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