Acadia Realty Trust (AKR)
Owns street and open-air retail while managing institutional real estate ventures.
$19.37
After hours−0.00 (−0.03%)
At close$19.38(+0.13%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 | 86 | 91 | 87 | 88 | 93 | 104 | 101 | 101 | 105 | 103 | 95 |
| Cost of revenue | 27 | 29 | 31 | 26 | 26 | 29 | 32 | 31 | 28 | 112 | 31 | 30 |
| Gross profit | 54 | 56 | 60 | 61 | 62 | 64 | 73 | 70 | 73 | −8 | 72 | 66 |
| 48 | 46 | 46 | 44 | 45 | 48 | 57 | 69 | 60 | −28 | 55 | 47 | |
| 10 | 11 | 10 | 10 | 10 | 10 | 12 | 12 | 11 | 12 | 15 | 12 | |
| General & administrative | 10 | 11 | 10 | 10 | 10 | 10 | 12 | 12 | 11 | 12 | 15 | 12 |
| Other expenses | 37 | 35 | 36 | 34 | 35 | 37 | 46 | 57 | 49 | −40 | 40 | 35 |
| Operating income | 7 | 11 | 14 | 18 | 17 | 16 | 15 | 1 | 13 | 21 | 16 | 19 |
| −23 | −21 | −21 | −16 | −5 | −15 | −27 | −21 | −24 | −17 | 123 | 4 | |
| Interest income | 5 | 5 | 5 | 5 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 7 |
| Interest expense | 25 | 25 | 24 | 24 | 23 | 22 | 23 | 24 | 24 | 24 | 22 | 20 |
| Other non-operating income | −2 | −4 | −3 | −8 | −18 | −7 | 4 | −2 | −1 | −7 | −145 | −24 |
| Income before tax | −16 | −10 | −7 | 2 | 12 | 1 | −12 | −21 | −11 | 4 | 139 | 23 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −16 | −10 | −7 | 2 | 12 | 1 | −12 | −21 | −11 | 4 | 139 | 23 |
| Net income | −1 | −1 | 3 | 1 | 8 | 9 | 2 | 2 | 6 | 8 | 30 | 11 |
| EPS, basic | −$0.02 | −$0.02 | $0.03 | $0.01 | $0.07 | $0.07 | $0.01 | $0.01 | $0.04 | $0.04 | $0.22 | $0.05 |
| EPS, diluted | −$0.02 | −$0.02 | $0.03 | $0.01 | $0.07 | $0.07 | $0.01 | $0.01 | $0.04 | $0.04 | $0.22 | $0.05 |
| Weighted average shares, basic | 95 | 95 | 102 | 104 | 108 | 108 | 121 | 121 | 121 | 131 | 131 | 134 |
| Weighted average shares, diluted | 95 | 95 | 102 | 104 | 108 | 119 | 121 | 121 | 121 | 131 | 131 | 134 |
| EBITDA | 42 | 50 | 52 | 60 | 70 | 58 | 51 | 42 | 52 | 68 | 201 | 78 |
| Depreciation & amortization | 34 | 35 | 35 | 34 | 35 | 35 | 39 | 39 | 39 | 40 | 40 | 35 |
| EBIT | 9 | 15 | 17 | 25 | 36 | 23 | 12 | 3 | 13 | 28 | 161 | 43 |
