← Broadstone Net Lease, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $142.9m | $181.6m | $237.5m |
$298.8m
+25.83%
|
$321.6m
+7.64%
|
$382.9m
+19.04%
|
$407.5m
+6.43%
|
$442.9m
+8.68%
|
$431.8m
-2.50%
|
$454.1m
+5.17%
|
$476.2m
+4.85%
|
|
| General and Administrative Expense | $2.8m | $4.9m | $6.2m | $5.5m | $28.0m | $36.4m | $37.4m | $39.4m | $38.0m | $38.9m | $41.9m | |
| Amortization of Intangible Assets | — | — | — | — | $14.5m | $3.8m | $8.5m | $900k | $1.6m | $5.3m | — | |
| Operating Lease, Lease Income | — | — | — | $279.5m | — | — | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $63.6m |
$84.9m
+33.38%
|
— | — | — | — | — | — | — | — | $237.2m | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($7k) | ($62k) | $5.7m | ($1.7m) | $6.2m | ($6.4m) | — | |
| Interest Expense (non-operating) | $30.0m | $34.8m | $52.9m | $72.5m | $76.1m | $64.1m | $78.7m | $80.1m | $74.1m | $94.5m | $104.3m | |
| Real Estate Tax Expense | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $1.2m | $1.3m | |
| Net Income (Loss) Attributable to Parent | $36.4m |
$54.8m
+50.74%
|
$69.4m
+26.60%
|
$79.4m
+14.44%
|
$51.2m
-35.54%
|
$102.4m
+100.13%
|
$122.1m
+19.22%
|
$155.5m
+27.32%
|
$162.4m
+4.48%
|
$96.5m
-40.60%
|
$144.5m
+49.74%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | $51.0m |
$102.0m
+99.87%
|
$121.7m
+19.27%
|
$154.9m
+27.30%
|
$161.3m
+4.10%
|
$95.3m
-40.94%
|
$144.5m
+51.69%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.9m | $4.8m | $5.7m | $5.7m | $5.1m | $7.1m | $7.4m | $7.8m | $6.5m | $2.9m | $144.5m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | $131k | $394k | ($419k) | $560k | $1.2m | $1.2m | — | |
| Earnings Per Share, Basic | — | — | — | — | $0.44 | $0.67 | $0.72 | $0.83 | $0.86 | $0.51 | $0.77 | |
| Earnings Per Share, Diluted | — | — | — | — | $0.44 | $0.67 | $0.72 | $0.83 | $0.86 | $0.50 | $0.76 | |
| Common Stock, Dividends, Per Share, Declared | $0.41 | $0.41 | $0.43 | $0.44 | — | — | — | — | — | $1.16 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 13.2m | 17.1m | 20.2m | 24.0m | 117.2m | 153.1m | 169.8m | 186.6m | 187.5m | 188.1m | 189.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 14.6m | 18.6m | 21.9m | 25.7m | 128.8m | 164.0m | 180.2m | 196.3m | 196.6m | 197.6m | 199.1m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $10.9m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Lease Income | $142.9m | $181.6m | $237.5m | $298.8m | $321.6m | $382.9m | $407.5m | $442.9m | $431.8m | $454.1m | — |