acr-pd: the income statement

MyFinsight

For the quarter ending 2025-09-30, ACR-PD made $21,037K in revenue. $9,782K in net income. Net profit margin of 46.50%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Total revenues	21,037
General and administrative	2,490
Real estate expenses	15,455
Management fees - related party	1,581
Equity compensation - related party	374
Corporate depreciation and amortization	19
(reversal of) provision for credit losses, net	-3,960
Total operating expenses	15,959
Net interest and other revenues less operating expenses	5,078
Equity in losses of unconsolidated subsidiaries	-827
Gain on conversion of real estate	0
Gain on sale of investment in real estate	13,141
Other income	655
Total other income	12,969
Income before taxes	18,047
Income tax expense	0
Net income	18,047
Net income allocated to preferred shares	5,286
Carrying value in excess of consideration paid for preferred shares	0
Net (income) loss allocable to non-controlling interest, net of taxes	2,979
Net income allocable to common shares	9,782

Earnings per share, basic, total	1.38
Earnings per share, diluted, total	1.34
Total weighted average number of common shares outstanding - basic	7,106,510
Weighted average number of common shares outstanding - diluted	7,314,332