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For the quarter ending 2026-03-31, CMCT made $29,417K in revenue. -$34,695K in net income. Net profit margin of -117.94%.

Income Overview

Revenue
$29,417K
Net Income
-$34,695K
Net Profit Margin
-117.94%
EPS
-$70.52
Unit: Thousand (K) dollars
Revenue Breakdown
    • Fixed lease payments
    • Hotel income
    • Variable lease payments
    • Interest and other income

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
29,417 32,785* 26,234 29,689
Rental and other property operating
17,147 16,575* 16,141 16,974
Asset management and other fees to related parties
584 336* 331 349
Expense reimbursements to related parties-Corporate Non Segment
875 399* 1,174 891
Expense reimbursements to related parties-Operating Segments
0 556* 679 678
Interest
9,124 9,459* 10,312 10,176
Impairment of real estate (note 3)
-3,361* 0 221
General and administrative
2,032 -568* 2,148 1,801
Transaction-related costs
7 -626* 598 803
Depreciation and amortization
7,721 6,668* 7,345 6,264
Loss on assets held for sale (note 5)
-75* --
Gain on early extinguishment of debt (note 7)
-705 44* 0 -88
Total expenses
38,195 36,187* 38,728 38,245
Loss from unconsolidated entities
-1,376 -2,059* -697 -437
Loss on sale of real estate (note 3)
--1,358* 679 -
Gain on sale of first western (note 5)
1,737 ---
Loss before provision for income taxes
-8,417 -6,819* -12,512 -8,993
Provision for income taxes
0 149* 74 158
Net loss
-8,417 -6,968* -12,586 -9,151
Net loss attributable to noncontrolling interests
-108 -148* -131 -152
Net loss attributable to the company
-8,309 -6,820* -12,455 -8,999
Redeemable preferred stock dividends declared or accumulated (note 11)
4,180 5,366* 5,281 5,280
Redeemable preferred stock deemed dividends (note 11)
-0* 0 0
Redeemable preferred stock redemptions (note 11)
22,206 1,439* 0 0
Net loss attributable to common stockholders
-34,695 -13,625 -17,736 -14,279
Basic EPS
-70.52 -10.909 -23.52 -18.94
Diluted EPS
-70.52 -10.909 -23.52 -18.94
Basic Average Shares
492,000 1,249,000 754,000 754,000
Diluted Average Shares
492,000 1,249,000 754,000 754,000
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
Net lossattributable to common...-$34,695K Redeemable preferred stockredemptions (note 11)$22,206K Net lossattributable to the company-$8,309K Redeemable preferred stockdividends declared or...$4,180K Net lossattributable to...-$108K Fixed lease payments$14,020K Variable lease payments$2,278K Net loss-$8,417K Rental and otherproperty income$16,298K Hotel income$11,877K Interest and other income$1,242K Loss beforeprovision for income taxes-$8,417K Total revenues$29,417K Gain on sale of firstwestern (note 5)$1,737K Total expenses$38,195K Loss fromunconsolidated entities-$1,376K Rental and otherproperty operating$17,147K Interest$9,124K Depreciation andamortization$7,721K General andadministrative$2,032K Expense reimbursementsto related...$875K Gain on earlyextinguishment of debt (note 7)-$705K Asset management andother fees to related...$584K Transaction-related costs$7K

Creative Media & Community Trust Corp (CMCT)

Creative Media & Community Trust Corp (CMCT)