← Franklin BSP Realty Trust, 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 | $56.2m |
$17.3m
-69.28%
|
$26.0m
+50.44%
|
$27.0m
+3.99%
|
$117.6m
+335.11%
|
$160.8m
+36.73%
|
$201.7m
+25.39%
|
$263.9m
+30.89%
|
$210.5m
-20.27%
|
$270.1m
+28.33%
|
$493.5m
+82.73%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | $1.9m | $9.8m | $0 | — | — | — | — | |
| Interest Income (Expense), Net | — | — | — | $104.9m |
$113.3m
+8.04%
|
$156.1m
+37.72%
|
$192.0m
+23.03%
|
$246.9m
+28.61%
|
$187.6m
-24.02%
|
$142.0m
-24.33%
|
— | |
| General and Administrative Expense | — | — | — | $16.4m | $13.1m | $7.7m | $12.9m | $14.4m | $9.7m | $13.3m | $176.3m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | $53.7m | — | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | — | — | $2.9m | — | |
| Operating Lease, Lease Income | — | — | — | $600k | $2.9m | — | — | $17.9m | $22.8m | $29.6m | — | |
| Operating Lease, Expense | — | — | — | — | $700k | — | — | — | — | — | — | |
| Operating Expenses | $22.5m | $29.5m | $37.4m | $52.2m | $49.2m | $143.0m | $77.5m | $87.8m | $86.4m | $186.4m | $198.7m | |
| Interest Expense | $23.2m | $32.4m | $70.0m | $90.4m | $66.6m | $60.8m | $165.7m | $305.6m | — | — | — | |
| Interest Expense, Debt | — | $14.1m | $17.0m | $16.6m | $11.6m | $16.7m | $38.2m | — | — | — | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | $0 | ($10.1m) | ($1.4m) | — | — | — | — | — | |
| Debt Securities, Trading, Gain (Loss) | — | — | — | — | — | ($34.8m) | ($119.2m) | ($605k) | $0 | $0 | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | ($247k) | $247k | $0 | $0 | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $555k | $1.8m | ($4.3m) | ($12.5m) | $484k | $60.0m | $998k | ($1.3m) | $873k | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | $0 | $0 | $3.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $30.0m | $6.3m | $8.0m | $32.6m | ($15.8m) | $11.4m | — | — | — | — | $66.0m | |
| Current Income Tax Expense (Benefit) | — | $201k | $80k | $4.5m | ($1.7m) | $3.4m | ($232k) | $13k | $1.5m | $705k | $1.4m | |
| Income Tax Expense (Benefit) | $0 | $225k | $79k | $4.5m | ($2.1m) | $3.6m | ($399k) | ($2.8m) | $1.1m | $3.9m | $1.4m | |
| Net Income (Loss) Attributable to Parent | $30.0m |
$33.8m
+12.63%
|
$52.8m
+56.38%
|
$83.9m
+58.87%
|
$54.7m
-34.77%
|
$25.7m
-53.05%
|
$14.4m
-43.85%
|
$145.2m
+906.27%
|
$95.9m
-33.98%
|
$82.3m
-14.19%
|
$37.6m
-54.27%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $30.0m |
$33.8m
+12.63%
|
$49.2m
+45.60%
|
$66.9m
+36.06%
|
$39.8m
-40.48%
|
($7.9m)
-119.80%
|
($27.3m)
-246.35%
|
$117.1m
+528.63%
|
$67.1m
-42.70%
|
$53.2m
-20.67%
|
$37.6m
-29.29%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | $0 | $0 | ($216k) | ($706k) | ($3.5m) | $1.8m | $37.6m | |
| Preferred Stock Dividends and Other Adjustments | $0 | $0 | $3.6m | $15.3m | $14.9m | $33.6m | $41.7m | $27.0m | $27.0m | $27.0m | $25.3m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | $1.7m | $0 | $0 | $0 | $1.2m | $1.8m | $2.1m | — | |
| Earnings Per Share, Basic | $0.95 | $1.06 | $1.44 | $1.60 | $0.90 | ($0.18) | ($0.38) | $1.42 | $0.82 | $0.65 | $0.44 | |
| Earnings Per Share, Diluted | $0.95 | $1.06 | $1.44 | $1.60 | $0.90 | ($0.18) | ($0.38) | $1.42 | $0.82 | $0.64 | $0.43 | |
| Common Stock, Dividends, Per Share, Declared | $2.06 | $1.80 | $0.00 | $1.44 | $1.30 | $1.26 | $1.42 | $1.75 | $1.42 | $1.42 | — | |
| Preferred Stock, Dividends Per Share, Declared | $0.95 | $1.06 | $216.03 | $430.88 | $390.48 | ($0.18) | ($0.38) | $1.42 | $0.82 | $0.65 | $25,329,000.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 31.7m | 31.8m | 34.3m | 41.9m | 44.4m | 43.4m | 71.6m | 82.3m | 81.8m | 82.0m | 80.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 31.7m | 31.8m | 36.8m | 41.9m | 44.4m | 43.4m | 71.6m | 82.3m | 81.8m | 86.2m | 88.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | $900k | $696k | $1.2m | $1.4m | $1.2m | $996k | $951k | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $36.1m | $33.7m | $35.7m | ($11.8m) | — | |
| Income (Loss) Attributable to Parent, before Tax | — | $34.0m | $52.9m | $88.4m | $52.7m | $29.3m | — | — | — | — | — | |
| Lease Income | — | — | — | — | — | — | — | — | — | $29.6m | — | |
| Other General Expense | — | — | — | — | $3.3m | $3.9m | $6.6m | $11.1m | $21.5m | $45.9m | — |