OTC Markets OTCPK - Delayed Quote USD

Slate Grocery REIT (SRRTF)

10.53
+0.03
+(0.27%)
At close: May 23 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
210,287
209,135
203,281
177,485
138,275
Cost of Revenue
74,219
73,738
72,813
58,542
43,487
Gross Profit
136,068
135,397
130,468
118,943
94,788
Operating Expense
5,912
5,750
5,593
5,596
3,660
Operating Income
130,156
129,647
124,875
113,347
91,128
Net Non Operating Interest Income Expense
-69,926
-70,325
-67,207
-43,295
-30,084
Other Income Expense
4,746
934
-36,139
103,661
66,166
Pretax Income
64,976
60,256
21,529
173,713
127,210
Tax Provision
9,462
8,276
1,293
34,038
35,818
Net Income Common Stockholders
39,724
38,280
15,024
128,002
86,905
Diluted NI Available to Com Stockholders
39,724
38,280
15,024
128,002
86,905
Basic EPS
0.67
0.65
0.25
2.12
1.48
Diluted EPS
0.66
0.63
0.25
2.09
1.48
Basic Average Shares
59,130.69
59,131.42
59,275.98
60,372.14
58,788.78
Diluted Average Shares
60,356.50
60,337
60,775
61,101
58,788.78
Total Expenses
80,131
79,488
78,406
64,138
47,147
Net Income from Continuing & Discontinued Operation
42,174
39,666
13,596
128,804
90,869
Normalized Income
47,545.47
46,395.55
51,049.85
68,989.46
48,110.68
Interest Income
306
276
34
42
32
Interest Expense
67,385
68,211
65,240
41,337
23,336
Net Interest Income
-69,926
-70,325
-67,207
-43,295
-30,084
EBIT
132,361
128,467
86,769
215,050
150,546
EBITDA
132,361
128,467
86,769
215,050
150,546
Reconciled Cost of Revenue
74,219
73,738
72,813
58,542
43,487
Net Income from Continuing Operation Net Minority Interest
42,174
39,666
13,596
128,804
90,869
Total Unusual Items Excluding Goodwill
-6,287
-7,801
-39,847
74,391
59,516
Total Unusual Items
-6,287
-7,801
-39,847
74,391
59,516
Normalized EBITDA
138,648
136,268
126,616
140,659
91,030
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-915.53
-1,071.45
-2,393.15
14,576.46
16,757.68
12/31/2021 - 8/15/2024

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