New York City REIT, Inc.
NYSE:NYC
9.5 (USD) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.825 | 15.549 | 15.379 | 16.015 | 15.782 | 15.534 | 16.196 | 15.932 | 16.231 | 15.646 | 24.208 | 15.848 | 14.977 | 15.186 | 9.86 | 16.997 | 18.562 | 17.477 | 18.311 | 18.643 | 16.525 | 17.051 | 16.233 | 15.741 | 15.196 | 15.229 | 14.821 | 14.475 | 14.545 | 14.543 | 14.64 | 14.408 | 10.053 | 8.506 | 8.3 | 7.879 | 7.454 | 2.803 | 2.268 | 0.54 | 0.043 | 0 |
| Cost of Revenue
| 15.527 | 15.534 | 16.489 | 9.154 | 10.341 | 10.305 | 9.762 | 10.614 | 10.055 | 10.5 | 10.213 | 9.891 | 10.17 | 10.643 | 10.606 | 10.179 | 9.061 | 10.014 | 10.471 | 9.988 | 9.161 | 8.884 | 9.117 | 8.827 | 6.688 | 6.856 | 6.943 | 6.848 | 6.438 | 6.596 | 12.227 | 6.357 | 3.966 | 4.601 | 10.742 | 3.642 | 2.922 | 1.15 | 4.566 | 2.118 | 0.152 | 0 |
| Gross Profit
| 0.298 | 0.015 | -1.11 | 6.861 | 5.441 | 5.229 | 6.434 | 5.318 | 6.176 | 5.146 | 13.995 | 5.957 | 4.807 | 4.543 | -0.746 | 6.818 | 9.501 | 7.463 | 7.84 | 8.655 | 7.364 | 8.167 | 7.116 | 6.914 | 8.508 | 8.373 | 7.878 | 7.627 | 8.107 | 7.947 | 2.413 | 8.051 | 6.087 | 3.905 | -2.442 | 4.237 | 4.532 | 1.653 | -2.298 | -1.578 | -0.109 | 0 |
| Gross Profit Ratio
| 0.019 | 0.001 | -0.072 | 0.428 | 0.345 | 0.337 | 0.397 | 0.334 | 0.381 | 0.329 | 0.578 | 0.376 | 0.321 | 0.299 | -0.076 | 0.401 | 0.512 | 0.427 | 0.428 | 0.464 | 0.446 | 0.479 | 0.438 | 0.439 | 0.56 | 0.55 | 0.532 | 0.527 | 0.557 | 0.546 | 0.165 | 0.559 | 0.605 | 0.459 | -0.294 | 0.538 | 0.608 | 0.59 | -1.013 | -2.922 | -2.535 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.15 | 2.855 | 1.975 | 1.931 | 4.743 | 5.381 | 4.095 | 4.698 | 5.707 | 4.518 | 4.223 | 4.005 | 4.104 | 4.847 | 3.96 | 4.244 | 2.521 | 2.019 | 1.439 | 1.2 | 1.862 | 1.931 | 1.17 | 2.261 | 4.158 | 4.487 | 3.926 | 3.581 | 3.505 | 3.114 | -2.513 | 2.793 | 2.184 | 1.416 | 1.333 | 0.639 | 0.58 | 1.082 | 0.267 | 0.19 | 0.062 | 0.016 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.299 | 1.299 | 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
| 2.15 | 2.855 | 1.975 | 1.931 | 4.743 | 5.381 | 4.095 | 4.698 | 5.707 | 4.518 | 4.223 | 4.005 | 4.104 | 4.847 | 3.96 | 4.244 | 2.521 | 2.019 | 1.439 | 1.2 | 1.862 | 1.931 | 1.17 | 2.261 | 4.158 | 4.487 | 3.926 | 3.581 | 3.505 | 3.114 | -2.513 | 2.793 | 2.184 | 1.416 | 1.333 | 0.639 | 0.58 | 1.082 | 0.267 | 0.19 | 0.062 | 0.016 |
| Other Expenses
| 0.009 | -2.855 | -1.975 | 9.589 | 0.01 | 6.952 | 7.703 | 6.941 | 0.002 | 6.981 | 0.003 | 0.005 | 0.031 | 0.008 | 0.008 | 0.019 | 0.641 | 0.119 | 62.125 | 0.221 | 0.311 | 0.154 | 57.124 | 8.66 | 7.562 | 0.064 | 55.182 | 7.125 | 7.227 | 0.049 | 9.545 | 7.296 | 4.735 | 4.809 | 22.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7.301 | 2.855 | 1.975 | 11.52 | 11.492 | 12.333 | 11.798 | 11.639 | 12.748 | 11.499 | 11.88 | 11.856 | 11.127 | 13.373 | 11.637 | 14.036 | 10.433 | 9.538 | 9.829 | 9.004 | 9.415 | 9.345 | 8.439 | 9.389 | 11.72 | 12.218 | 12.116 | 10.706 | 10.732 | 10.111 | 6.297 | 10.065 | 6.919 | 6.225 | 0.552 | 5.461 | 5.58 | 8.87 | 1.772 | 0.657 | 0.105 | 0.016 |
| Operating Income
| -1.852 | -2.84 | -3.085 | -20.674 | -6.202 | -7.104 | -5.358 | -6.319 | -6.572 | -6.39 | 1.076 | -6.312 | -6.32 | -8.83 | -12.383 | -7.218 | -0.932 | -2.075 | -1.984 | -0.349 | -2.069 | -1.178 | -1.729 | -2.475 | -3.213 | -3.845 | -4.238 | -3.079 | -2.625 | -2.17 | -3.252 | -2.038 | -5.095 | -2.28 | -8.936 | -1.224 | -0.985 | -1.268 | -4.07 | -2.235 | -0.214 | -0.016 |
| Operating Income Ratio
| -0.117 | -0.183 | -0.201 | -1.291 | -0.393 | -0.457 | -0.331 | -0.397 | -0.405 | -0.408 | 0.044 | -0.398 | -0.422 | -0.581 | -1.256 | -0.425 | -0.05 | -0.119 | -0.108 | -0.019 | -0.125 | -0.069 | -0.107 | -0.157 | -0.211 | -0.252 | -0.286 | -0.213 | -0.18 | -0.149 | -0.222 | -0.141 | -0.507 | -0.268 | -1.077 | -0.155 | -0.132 | -0.452 | -1.795 | -4.139 | -4.977 | 0 |
| Total Other Income Expenses Net
| -89.999 | -4.768 | -70.792 | 11.284 | -0.141 | -4.654 | -4.751 | -4.755 | 0.002 | -4.715 | -1.036 | -0.408 | 0.031 | 0.008 | 0.008 | 0.019 | 0.641 | 0.119 | 0.166 | 0.221 | 0.293 | 0.154 | -0.201 | 0.111 | 0.063 | 0.064 | 0.055 | 0.068 | 0.097 | 0.043 | 0.671 | 0.032 | -4.145 | -1.125 | 4.877 | -1.081 | -1.197 | -5.971 | 0.016 | -2.514 | -0.185 | 0 |
| Income Before Tax
| -91.851 | -7.608 | -73.877 | -9.39 | -10.899 | -11.758 | -10.109 | -11.074 | -11.273 | -11.105 | -3.732 | -11.11 | -11.052 | -13.535 | -16.6 | -12.288 | -5.286 | -6.788 | -6.67 | -4.809 | -5.827 | -4.584 | -5.134 | -5.865 | -6.529 | -6.584 | -7.048 | -5.877 | -5.362 | -4.786 | -5.59 | -4.369 | -6.401 | -3.405 | -4.059 | -2.305 | -2.182 | -7.239 | -4.054 | -2.235 | -0.214 | -0.016 |
| Income Before Tax Ratio
| -5.804 | -0.489 | -4.804 | -0.586 | -0.691 | -0.757 | -0.624 | -0.695 | -0.695 | -0.71 | -0.154 | -0.701 | -0.738 | -0.891 | -1.684 | -0.723 | -0.285 | -0.388 | -0.364 | -0.258 | -0.353 | -0.269 | -0.316 | -0.373 | -0.43 | -0.432 | -0.476 | -0.406 | -0.369 | -0.329 | -0.382 | -0.303 | -0.637 | -0.4 | -0.489 | -0.293 | -0.293 | -2.583 | -1.787 | -4.139 | -4.977 | 0 |
| Income Tax Expense
| 0 | 5.218 | 1.5 | 6.539 | 4.717 | -6.217 | 4.751 | 4.755 | 4.705 | 4.715 | 0.023 | 0.014 | 4.794 | 4.721 | 4.233 | 5.108 | 5.636 | 4.951 | 4.161 | 4.902 | 4.38 | 3.714 | 3.61 | 3.501 | 3.38 | 2.867 | 2.865 | 2.866 | 2.834 | 2.714 | 2.377 | 2.387 | 1.424 | 0 | 0 | 0 | 0 | 0 | 2.699 | -2.514 | -0.185 | 0 |
| Net Income
| -91.851 | -7.608 | -73.877 | -9.39 | -10.899 | -5.541 | -14.86 | -15.829 | -11.273 | -15.82 | -3.755 | -11.124 | -11.052 | -13.535 | -16.6 | -12.288 | -5.286 | -6.788 | -6.67 | -4.809 | -5.827 | -4.584 | -5.134 | -5.865 | -6.529 | -6.584 | -7.048 | -5.877 | -5.362 | -4.786 | -5.59 | -4.369 | -6.401 | -3.405 | -4.059 | -2.305 | -2.182 | -7.239 | -4.054 | -2.235 | -0.214 | -0.016 |
| Net Income Ratio
| -5.804 | -0.489 | -4.804 | -0.586 | -0.691 | -0.357 | -0.918 | -0.994 | -0.695 | -1.011 | -0.155 | -0.702 | -0.738 | -0.891 | -1.684 | -0.723 | -0.285 | -0.388 | -0.364 | -0.258 | -0.353 | -0.269 | -0.316 | -0.373 | -0.43 | -0.432 | -0.476 | -0.406 | -0.369 | -0.329 | -0.382 | -0.303 | -0.637 | -0.4 | -0.489 | -0.293 | -0.293 | -2.583 | -1.787 | -4.139 | -4.977 | 0 |
| EPS
| -36.48 | -3.28 | -32.27 | -4.1 | -4.77 | -2.72 | -8.05 | -9.16 | -6.71 | -9.52 | -2.27 | -6.8 | -6.91 | -8.47 | -0.16 | -7.7 | -3.32 | -4.26 | -0.065 | -3.02 | -3.66 | -2.88 | -0.05 | -3.68 | -4.09 | -4.13 | -0.069 | -3.69 | -3.37 | -3.02 | -0.055 | -2.78 | -4.04 | -2.17 | -2.59 | -1.5 | -1.55 | -6.2 | -4.36 | -5.09 | -6.03 | 0 |
| EPS Diluted
| -36.48 | -3.28 | -32.27 | -4.1 | -4.77 | -2.72 | -8.05 | -9.16 | -6.71 | -9.52 | -2.27 | -6.8 | -6.91 | -8.47 | -0.16 | -7.7 | -3.32 | -4.26 | -0.065 | -3.02 | -3.65 | -2.87 | -0.05 | -3.68 | -4.09 | -4.13 | -0.069 | -3.69 | -3.36 | -3 | -0.055 | -2.74 | -4.01 | -2.17 | -2.59 | -1.5 | -1.55 | -6.2 | -4.36 | -5.09 | -6.03 | 0 |
| EBITDA
| 3.299 | 2.421 | 3.247 | -14.175 | 0.708 | -0.143 | 2.345 | 0.622 | 0.471 | 0.591 | 9.775 | 1.957 | 0.734 | -0.296 | -4.698 | 1.44 | 7.621 | 5.563 | 5.715 | 7.676 | 5.813 | 6.39 | 5.946 | 4.653 | 4.35 | 3.95 | 3.952 | 4.046 | 4.602 | 4.882 | 4.926 | 5.258 | 3.903 | 1.854 | -4.726 | 2.95 | 3.293 | 0.353 | -2.649 | -1.805 | -0.199 | 0 |
| EBITDA Ratio
| 0.208 | 0.156 | 0.211 | -0.885 | 0.045 | -0.009 | 0.145 | 0.039 | 0.029 | 0.038 | 0.404 | 0.123 | 0.049 | -0.019 | -0.476 | 0.085 | 0.411 | 0.318 | 0.312 | 0.412 | 0.352 | 0.375 | 0.366 | 0.296 | 0.286 | 0.259 | 0.267 | 0.28 | 0.316 | 0.336 | 0.336 | 0.365 | 0.388 | 0.218 | -0.569 | 0.374 | 0.442 | 0.126 | -1.168 | -3.343 | -4.628 | 0 |