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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,808,422
Net Income
-$418,684
Net Profit Margin
-23.15%
EPS
-$0.26
Unit: Dollar
Revenue Breakdown
Investment Properties
Delaware Statutory Trust Program
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,808,422
2,159,265
2,823,564
2,786,241
Operating expenses-Retail Center Properties
-
-
479,848*
464,816
Operating expenses-Propertyrevenues
-
-
220,332*
169,496
Operating expenses-Investment Properties
401,806
641,264
-
-
Operating expenses-Single Tenant Net Lease
-
-
-191,082*
122,066
Operating expenses-Delaware Statutory Trust Program
241,534
222,896
-
-
Bad debt expense
12,991
-
-147*
365
Share based compensation expense
-
224,220
543,549.5*
-
Legal, accounting and other professional fees
453,236
415,779
422,034
430,319
Corporate general and administrative expenses
231,661
348,189
303,631
268,985
Gain on impairment
-
-
26,926.5*
-
Impairment of assets held for sale
-465,327
-
302,394*
120,000
Depreciation and amortization
330,677
488,770
680,396
768,678
Total operating expenses
2,137,232
2,341,118
2,734,029
2,344,725
(loss) gain on disposal of investment properties
-65,207
12,850,227
182,859.75*
-
Loss on extinguishment of debt
-
-372,340
126,251.25*
-
Gain on redemption of mandatorily redeemable preferred stock
-
-
18,750*
-
Operating (loss) income
-394,017
12,296,034
417,396
441,516
Interest expense
297,732
456,095
719,724
768,816
Net (loss) income from operations
-691,749
11,839,939
-
-
Other income
548,404
275,815
47,180
180,283
Other expense
60,388
71,627
155,840
19,721
Net (loss) income before income taxes
-203,733
12,044,127
-302,328
-327,300
Income tax (expense) benefit
2,388
-2,078,642
-
-
Net (loss) income
-206,121
14,122,769
-410,988
-166,738
Less net income (gain) attributable to noncontrolling interests-Parkway Property
1,652
183,338
4,159
2,920
Less net income (loss) attributable to noncontrolling interests-Delaware Statutory Trust Entities
77,991
43,827
-
-
Less net income attributable to operating partnership noncontrolling interests
132,920
4,928,795
114,472
226,290
Net (loss) income attributable to medalist common stockholders
-418,684
8,966,809
-529,619
-395,948
Basic EPS
-0.26
7.01
-0.477
-0.33
Diluted EPS
-0.26
4.85
-0.477
-0.33
Basic Average Shares
1,592,944
1,279,523
1,111,174
1,213,052
Diluted Average Shares
1,592,944
1,848,135
1,111,174
1,213,052
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (loss) income
attributable to medalist...
-$418,684
(8.27%↑ Y/Y)
Net (loss) income
-$206,121
(37.76%↑ Y/Y)
Less net income
attributable to operating...
$132,920
(4.82%↑ Y/Y)
Less net income
(loss) attributable to...
$77,991
Less net income
(gain) attributable to...
$1,652
(208.26%↑ Y/Y)
Net (loss) income
before income taxes
-$203,733
(35.80%↑ Y/Y)
Income tax (expense)
benefit
$2,388
Other income
$548,404
(7558.20%↑ Y/Y)
Net (loss) income
from operations
-$691,749
(-117.99%↓ Y/Y)
Other expense
$60,388
(187.70%↑ Y/Y)
Investment Properties
$1,342,630
Delaware Statutory Trust
Program
$465,792
Operating (loss) income
-$394,017
(-263.15%↓ Y/Y)
Interest expense
$297,732
(-46.72%↓ Y/Y)
Total revenue
$1,808,422
(-26.64%↓ Y/Y)
Total operating
expenses
$2,137,232
(-2.70%↓ Y/Y)
(loss) gain on disposal
of investment...
-$65,207
Impairment of assets held
for sale
-$465,327
Legal, accounting and
other professional...
$453,236
(43.53%↑ Y/Y)
Operating
expenses-Investment Properties
$401,806
Depreciation and
amortization
$330,677
(-64.57%↓ Y/Y)
Operating
expenses-Delaware Statutory Trust...
$241,534
Corporate general and
administrative expenses
$231,661
(-35.18%↓ Y/Y)
Bad debt expense
$12,991
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Medalist Diversified, Inc. (MDRR)
Medalist Diversified, Inc. (MDRR)