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For the quarter ending 2026-03-31, ACR made $17,824K in revenue. -$1,023K in net income. Net profit margin of -5.74%.

Income Overview

Revenue
$17,824K
Net Income
-$1,023K
Net Profit Margin
-5.74%
EPS
-$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cre loans
    • Interest expense
    • Real estate income
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
17,824 20,034 21,037 21,873
General and administrative
3,036 2,919 2,490 2,736
Real estate expenses
9,710 9,179 15,455 13,349
Management fees - related party
1,561 1,598 1,581 1,601
Equity compensation - related party
540 373 374 585
Corporate depreciation and amortization
19 21 19 20
Reversal of credit losses, net
-967 -1,292 -3,960 -780
Total operating expenses
13,899 12,798 15,959 17,511
Net interest and other revenues less operating expenses
3,925 7,236 5,078 4,362
Equity in earnings (gaines) of unconsolidated subsidiaries
245 261 -827 -669
Gain on conversion of real estate
-0* 0 0
Loss on sale of investment in real estate
3,336 -1,467* 13,141 -
Other income
23 139 655 638
Total other income (expense)
3,604 -1,067 12,969 -31
Income (loss) before taxes
7,529 6,169 18,047 4,331
Income tax expense
1 -166 0 7
Net income (loss)
7,528 6,335 18,047 4,324
Net income allocated to preferred shares
5,114 5,196 5,286 5,282
Carrying value in excess of consideration paid for preferred shares
-0 0 0
Net (income) loss allocable to non-controlling interests, net of taxes
3,437 4,091 2,979 -226
Net gain allocable to common shares
-1,023 -2,952 9,782 -732
Basic EPS
-0.16 -0.434 1.38 -0.1
Diluted EPS
-0.16 -0.382 1.34 -0.1
Basic Average Shares
6,558,864 6,797,282 7,106,510 7,250,624
Diluted Average Shares
6,558,864 7,724,452 7,314,332 7,250,624
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Cre loans$32,942K (15.71%↑ Y/Y)Other$1,418K (451.75%↑ Y/Y)Total interest income$34,360K (19.61%↑ Y/Y)Net interest income$9,246K (65.02%↑ Y/Y)Real estate income$8,547K (-24.80%↓ Y/Y)Other revenue$31K (-6.06%↓ Y/Y)Interest expense$25,114K (8.61%↑ Y/Y)Total revenues$17,824K (4.83%↑ Y/Y)Loss on sale ofinvestment in real estate$3,336K Equity in earnings(gaines) of...$245K (149.80%↑ Y/Y)Other income$23K (-72.62%↓ Y/Y)Net interest andother revenues less...$3,925K (1695.53%↑ Y/Y)Total other income(expense)$3,604K (983.33%↑ Y/Y)Total operatingexpenses$13,899K (-19.42%↓ Y/Y)Reversal of creditlosses, net-$967K (43.68%↑ Y/Y)Income (loss) beforetaxes$7,529K (1251.22%↑ Y/Y)Real estate expenses$9,710K (-27.22%↓ Y/Y)General andadministrative$3,036K (-3.89%↓ Y/Y)Management fees - relatedparty$1,561K (-4.29%↓ Y/Y)Equity compensation -related party$540K (-33.74%↓ Y/Y)Corporate depreciationand amortization$19K (5.56%↑ Y/Y)Net gain allocableto common shares-$1,023K (82.54%↑ Y/Y)Net income (loss)$7,528K (1131.23%↑ Y/Y)Income tax expense$1K (-98.68%↓ Y/Y)Net incomeallocated to preferred...$5,114K (-3.75%↓ Y/Y)Net (income) lossallocable to...$3,437K (1967.93%↑ Y/Y)

ACRES Commercial Realty Corp. (ACR)

ACRES Commercial Realty Corp. (ACR)