Millrose Properties (MRP)
Funds residential land development and supplies finished homesites through scheduled option contracts.
$27.16
vs last close−1.57 (−5.46%)
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 | 0 | 0 | 0 | 224 | 124 | −348 | 83 | 149 | 179 | 190 | 195 | 197 |
| Cost of revenue | 0 | 0 | 0 | 35 | 27 | −63 | 12 | 22 | 0 | 0 | 0 | 30 |
| Gross profit | 0 | 0 | 0 | 189 | 96 | −285 | 71 | 127 | 179 | 190 | 195 | 167 |
| 60 | 57 | 57 | −57 | 68 | 178 | 25 | 0 | 26 | 29 | 29 | −1 | |
| 60 | 57 | 57 | −57 | 0 | 246 | 25 | 0 | 0 | 0 | 0 | 30 | |
| General & administrative | 0 | 0 | 57 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 30 |
| Other expenses | 0 | 0 | 0 | 0 | 68 | −68 | 0 | 0 | 26 | 29 | 29 | −31 |
| Operating income | −60 | −57 | −57 | 246 | 28 | −464 | 46 | 127 | 153 | 161 | 166 | 168 |
| 0 | 0 | 0 | 0 | 0 | 0 | −1 | −9 | −42 | −33 | −38 | −39 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 44 | 35 | 39 | 40 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 9 | −2 | −2 | −1 | 0 |
| Income before tax | −60 | −57 | −57 | 246 | 28 | −464 | 44 | 118 | 111 | 128 | 128 | 128 |
| Income tax expense | 23 | 0 | 0 | 9 | 5 | −14 | 4 | 5 | 6 | 6 | 5 | 2 |
| Net income from continuing operations | −84 | −57 | −57 | 237 | 24 | −449 | 40 | 113 | 105 | 122 | 123 | 125 |
| Net income | −84 | −57 | −57 | 237 | 24 | −449 | 40 | 113 | 105 | 122 | 123 | 126 |
| EPS, basic | $0.00 | $0.00 | −$0.42 | $1.76 | $0.16 | −$2.71 | $0.39 | $0.68 | $0.63 | $0.74 | $0.74 | $0.76 |
| EPS, diluted | $0.00 | $0.00 | −$0.42 | $1.76 | $0.16 | −$2.71 | $0.39 | $0.68 | $0.63 | $0.74 | $0.74 | $0.76 |
| Weighted average shares, basic | 135 | 135 | 135 | 135 | 134 | 166 | 166 | 166 | 166 | 166 | 166 | 166 |
| Weighted average shares, diluted | 135 | 135 | 135 | 135 | 134 | 166 | 166 | 166 | 166 | 166 | 166 | 166 |
| EBITDA | 0 | 0 | −57 | 246 | 28 | −464 | 47 | 119 | 155 | 163 | 167 | 168 |
| Depreciation & amortization | 60 | 57 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| EBIT | −60 | −57 | −57 | 246 | 28 | −464 | 47 | 118 | 155 | 163 | 167 | 168 |
