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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$736K
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Compensation and benefits
284
324
354*
324
Professional and outside services
391
297
772*
588
Property operating and maintenance
5
8
8*
10
Insurance
4
34
43*
43
Other operating
21
15
17*
20
Total operating expenses
705
678
1,193
985
Operating income (loss)
-705
-678
-1,193*
-985
Other income
0
-
-62*
0
Interest income
0
0
2*
1
Interest expense
31
97
44*
107
Income (loss) before income taxes
-736
-775
-1,298*
-1,091
Income tax expense (benefit)
0
0
1*
0
Net income (loss)
-736
-775
-1,299
-1,091
Basic EPS
-0.01
-0.01
-0.015
-0.01
Basic Average Shares
84,938,000
84,938,000
84,938,000
84,938,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$736K
(32.04%↑ Y/Y)
Income (loss) before
income taxes
-$736K
(32.04%↑ Y/Y)
Operating income (loss)
-$705K
(37.39%↑ Y/Y)
Interest expense
$31K
(-61.73%↓ Y/Y)
Total operating
expenses
$705K
(-37.39%↓ Y/Y)
Professional and outside
services
$391K
(-50.32%↓ Y/Y)
Compensation and benefits
$284K
(-11.80%↓ Y/Y)
Other operating
$21K
(50.00%↑ Y/Y)
Property operating and
maintenance
$5K
(66.67%↑ Y/Y)
Insurance
$4K
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AmBase Corp (ABCP)
AmBase Corp (ABCP)