ahh-pa: the income statement

MyFinsight

For the quarter ending 2025-09-30, AHH-PA made $96,082K in revenue. -$2,807K in net income. Net profit margin of -2.92%.

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

Income Statement	2025-09-30
Total revenues	96,082
Rental expenses	17,622
Real estate taxes	6,148
General contracting and real estate services expenses	21,128
Depreciation and amortization	23,113
General and administrative expenses	4,447
Acquisition, development, and other pursuit costs	10
Impairment charges	350
Total expenses	72,818
Operating income	23,264
Interest expense	22,718
Equity in income (loss) of unconsolidated real estate entities	38
Gain on consolidation of real estate entities	0
Loss on extinguishment of debt	-69
Change in fair value of derivatives and other	-1,216
Unrealized credit loss release (provision)	-126
Other income (expense), net	28
(loss) income before taxes	-547
Income tax (provision) benefit	192
Net (loss) income	-739
Investment entities	-51
Operating partnership	-768
Net income (loss) attributable to armada hoffler properties, inc	80
Preferred stock dividends	2,887
Net (loss) income attributable to common stockholders	-2,807

Net income (loss) attributable to common stockholders per share (basic) (in dollars per share)	-0.04
Net income (loss) attributable to common stockholders per share (diluted) (in dollars per share)	-0.04
Weighted-average common shares outstanding (basic) (in shares)	80,155,000
Weighted-average common shares outstanding (diluted) (in shares)	80,155,000