← ONE LIBERTY PROPERTIES 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 | $70.6m |
$75.9m
+7.55%
|
$79.1m
+4.23%
|
$84.7m
+7.09%
|
$81.9m
-3.34%
|
$82.7m
+1.02%
|
$92.2m
+11.45%
|
$90.6m
-1.70%
|
$90.6m
-0.09%
|
$97.2m
+7.36%
|
$103.8m
+6.76%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | $5.3m | $4.3m | $17.3m | $25.5m | $16.8m | $17.0m | $18.0m | — | — | |
| General and Administrative Expense | $10.7m | $11.3m | $11.9m | $12.4m | $13.7m | $14.3m | $15.3m | $15.8m | $15.4m | $16.3m | $16.5m | |
| Amortization of Intangible Assets | — | — | $7.2m | $4.0m | $4.6m | $4.7m | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $82.9m | $81.1m | $81.4m | $92.2m | $90.6m | $90.6m | $97.2m | — | |
| Operating Expenses | $38.9m | $44.0m | $48.1m | $48.9m | $51.0m | $51.2m | $54.8m | $57.3m | $58.7m | $68.0m | $68.2m | |
| Operating Income (Loss) | $31.7m |
$32.0m
+0.86%
|
$36.3m
+13.65%
|
$40.2m
+10.58%
|
$48.2m
+19.92%
|
$57.0m
+18.25%
|
$54.1m
-4.95%
|
$50.3m
-7.08%
|
$49.9m
-0.82%
|
$47.9m
-3.99%
|
$35.6m
-25.71%
|
|
| Interest Expense | $17.3m | $17.8m | $17.9m | $19.8m | $19.3m | $17.9m | $17.6m | $18.8m | — | — | $25.3m | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | $5.4m | — | — | $1.3m | — | |
| Income (Loss) from Equity Method Investments | $1.0m | $826k | $1.3m | $16k | $38k | $202k | $400k | ($904k) | $143k | $101k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $19.5m | $22.8m | $25.3m | |
| Net Income (Loss) Attributable to Parent | $24.4m |
$24.1m
-1.13%
|
$20.7m
-14.42%
|
$18.0m
-12.84%
|
$27.4m
+52.17%
|
$38.9m
+41.78%
|
$42.2m
+8.54%
|
$29.6m
-29.79%
|
$30.4m
+2.71%
|
$25.5m
-16.25%
|
$34.7m
+36.23%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $23.4m |
$23.1m
-1.49%
|
$19.5m
-15.53%
|
$16.8m
-13.89%
|
$26.1m
+55.77%
|
$37.5m
+43.55%
|
$40.7m
+8.56%
|
$28.3m
-30.48%
|
$29.1m
+2.77%
|
$24.1m
-17.06%
|
$34.7m
+43.74%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $59k | $102k | $899k | $533k | $6k | $177k | $76k | $304k | $381k | $1.6m | $34.7m | |
| Earnings Per Share, Basic | $1.40 | $1.29 | $1.05 | $0.88 | $1.34 | $1.87 | $2.00 | $1.38 | $1.41 | $1.16 | $1.59 | |
| Earnings Per Share, Diluted | $1.39 | $1.28 | $1.05 | $0.88 | $1.33 | $1.85 | $1.99 | $1.38 | $1.40 | $1.15 | $1.58 | |
| Common Stock, Dividends, Per Share, Declared | $1.66 | $1.74 | $1.80 | $1.80 | $1.46 | $1.80 | $1.80 | $1.80 | $1.80 | $1.80 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 16.8m | 17.9m | 18.6m | 19.1m | 19.6m | 20.1m | 20.4m | 20.5m | 20.6m | 20.9m | 21.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 16.9m | 18.0m | 18.6m | 19.1m | 19.6m | 20.3m | 20.5m | 20.6m | 20.7m | 20.9m | 21.0m | |
| Additional Financial Items | ||||||||||||
| Direct Costs of Leased and Rented Property or Equipment | $8.9m | $10.7m | $11.3m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $24.4m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $24.5m | $102k | $899k | $533k | $6k | $177k | $76k | $304k | $381k | $1.6m | — |